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← KI BOIS COMMUNITY ACTION FOUNDATION INC

Form 990 for tax year 2023

Filed by KI BOIS COMMUNITY ACTION FOUNDATION INC.

Totals

Total revenue
$37,673,011
Total expenses
$36,980,416
Contributions and grants received
$30,685,855
Grants paid
$9,782
Program service revenue
$6,734,285
Investment income
$25,366
Other revenue
$227,505
Total assets, end of year
$31,626,667
Total liabilities, end of year
$2,821,788
Net assets or fund balances, end of year
$28,804,879
Program services expenses (Part IX)
$32,902,900
Management and general expenses
$4,077,516
Fundraising expenses
$0
Program service expenses (Part III)
$32,902,900

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CECIL WILLIAMS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JAN COPLEN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JEREMY BULLARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHON WYNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY BURRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEANNE BOOTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROSALIND DIDLOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANICE WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK PHILLIPS

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHUCK REAGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BUD SMITHSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOY WALKER

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY HOLLOWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KODEY TONEY

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • REV DR ROGER CUTLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNDON EMBERTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARROLL HUGGINS

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $212,835
    From this org
    $191,368
    From related orgs
    $0
    Other
    $21,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,368
    Bonus
    $0
    Other
    $0
    Deferred
    $18,497
    Nontaxable benefits
    $2,970
    Filer's total
    $212,835

  • TOM MARLATT

    ASSOCIATE DIRECTOR/CFO

    Total calculated
    $162,289
    From this org
    $142,587
    From related orgs
    $0
    Other
    $19,702
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,587
    Bonus
    $0
    Other
    $0
    Deferred
    $14,086
    Nontaxable benefits
    $5,616
    Filer's total
    $162,289

  • LARRY HALL

    ASSOCIATE DIRECTOR/COO

    Total calculated
    $157,010
    From this org
    $137,788
    From related orgs
    $0
    Other
    $19,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,788
    Bonus
    $0
    Other
    $0
    Deferred
    $13,627
    Nontaxable benefits
    $5,595
    Filer's total
    $157,010

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
22 March 2025
IRS schema version
2023v6.0
Source object
202510879349300431

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