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← DEVELOPING KINGDOMS IN DIFFERENT STAGES

Form 990 for tax year 2023

Filed by DEVELOPING KINGDOMS IN DIFFERENT STAGES.

Totals

Total revenue
$3,849,831
Total expenses
$1,352,005
Contributions and grants received
$3,273,405
Grants paid
$0
Program service revenue
$564,776
Investment income
$14
Other revenue
$11,636
Total assets, end of year
$3,508,580
Total liabilities, end of year
$62,364
Net assets or fund balances, end of year
$3,446,216
Program services expenses (Part IX)
$996,206
Management and general expenses
$264,477
Fundraising expenses
$91,322
Program service expenses (Part III)
$996,206

Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $129,557

  • 1f · All other contributions, gifts and grants

    $3,143,848

  • 2a · Program service revenue: PROGRAM FEES

    total $564,776 · related or exempt $564,776

  • 3 · Investment income

    total $14 · excluded $14

  • 11d · All other revenue

    total $11,636 · related or exempt $11,636

  • 11e · Other revenue, total

    $11,636

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,649 · program services $68,068 · management and general $22,689 · fundraising $7,892

  • 7 · Other salaries and wages

    total $653,677 · program services $451,037 · management and general $150,346 · fundraising $52,294

  • 9 · Other employee benefits

    total $62,357 · program services $43,026 · management and general $14,342 · fundraising $4,989

  • 10 · Payroll taxes

    total $14,360 · program services $9,908 · management and general $3,303 · fundraising $1,149

  • 11b · Fees: legal

    total $1,110 · program services $355 · management and general $566 · fundraising $189

  • 11c · Fees: accounting

    total $47,934 · program services $15,339 · management and general $24,446 · fundraising $8,149

  • 11g · Fees: other

    total $93,422 · program services $83,903 · management and general $7,140 · fundraising $2,379

  • 12 · Advertising and promotion

    total $4,496 · program services $3,552 · management and general $719 · fundraising $225

  • 13 · Office expenses

    total $42,176 · program services $29,585 · management and general $9,358 · fundraising $3,233

  • 14 · Information technology

    total $14,869 · program services $11,747 · management and general $2,379 · fundraising $743

  • 16 · Occupancy

    total $38,907 · program services $34,238 · management and general $3,502 · fundraising $1,167

  • 17 · Travel

    total $28,626 · program services $19,752 · management and general $6,584 · fundraising $2,290

  • 19 · Conferences, conventions and meetings

    total $7,713 · program services $5,322 · management and general $1,774 · fundraising $617

  • 23 · Insurance

    total $9,853 · program services $6,799 · management and general $2,266 · fundraising $788

  • 24a · Other expenses: PROGRAM COST

    total $150,683 · program services $150,683

  • 24b · Other expenses: FELLOWSHIP EXPENSES

    total $64,781 · program services $48,569 · management and general $12,028 · fundraising $4,184

  • 24c · Other expenses: FUNDRAISING

    total $16,089 · program services $12,711 · management and general $2,574 · fundraising $804

  • 24e · All other expenses

    total $2,303 · program services $1,612 · management and general $461 · fundraising $230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,146 · end of year $1,940,995

  • 3 · Pledges and grants receivable

    beginning of year $49,000 · end of year $709,972

  • 4 · Accounts receivable

    beginning of year $25,000 · end of year $5,095

  • 10a · Land, buildings and equipment: cost or other basis

    $852,518

  • 10c · Land, buildings and equipment, net

    beginning of year $582,262 · end of year $852,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,018 · end of year $62,364

  • 27 · Net assets without donor restrictions

    beginning of year $837,818 · end of year $996,280

  • 28 · Net assets with donor restrictions

    beginning of year $60,572 · end of year $2,449,936

Mission and programs · 2023

Mission

THE MISSION OF DEVELOPING K.I.D.S. IS TO PROVIDE BEST-IN-CLASS PROGRAMMING TO STRENGTHEN URBAN COMMUNITIES BY DEVELOPING INTERGENERATIONAL YOUTH LEADERS, DRIVING ACADEMIC ENRICHMENT, INSTILLING CIVIC ENGAGEMENT, AND PROVIDING OPPORTUNITIES FOR YOUTH TO BECOME STRONG CONTRIBUTORS IN THEIR COMMUNITY.

Activities or mission (Part I)

THE MISSION OF DEVELOPING KINGDOMS IN DIFFERENT STAGES ("DEVELOPING K.I.D.S.") IS TO PROVIDE BEST-IN-CLASS PROGRAMMING TO STRENGTHEN URBAN COMMUNITIES BY DEVELOPING INTERGENERATIONAL YOUTH LEADERS, DRIVING ACADEMIC ENRICHMENT, INSTILLING CIVIC ENGAGEMENT, AND PROVIDING OPPORTUNITIES FOR YOUTH TO BECOME STRONG CONTRIBUTORS IN THEIR COMMUNITY.

  • DEVELOPING K.I.D.S. SUPPORTS ALUMNI PARTICIPANTS IN COLLEGE WITH MENTORING, COACHING, AND CARE PACKAGES, AS WELL AS GOAL-SETTING RESOURCES AND OPPORTUNITY SHARING. DEVELOPING K.I.D.S. HAS A 100 PERCENT HIGH SCHOOL GRADUATION RATE. DEVELOPING K.I.D.S. ENGAGES YOUTH IN AFTERSCHOOL ACTIVITIES THROUGH ITS PREVENTION AND FAMILY MANAGEMENT PROGRAMS, AND PROVIDES RESOURCES, REFERRALS, ADVOCACY, AND OPPORTUNITIES FOR CIVIC ENGAGEMENT THROUGH ITS COMMUNITY SUPPORT PROGRAM.

    Expenses $996,206 · Revenue $576,412

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Johnson

    PRESIDENT AND C.E.O.

    Total calculated
    $98,649
    From this org
    $98,649
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charles Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Lee

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Hawkins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patrice Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Megan Fenkell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Krysak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamal Norman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karylynne Tucker-Scaggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202412429349300216

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