Totals
- Total revenue
- $1,297,108
- Total expenses
- $1,396,353
- Contributions and grants received
- $928,188
- Grants paid
- $0
- Program service revenue
- $264,407
- Investment income
- $577
- Other revenue
- $103,936
- Total assets, end of year
- $792,572
- Total liabilities, end of year
- $319,073
- Net assets or fund balances, end of year
- $473,499
- Program services expenses (Part IX)
- $1,134,499
- Management and general expenses
- $123,136
- Fundraising expenses
- $138,718
- Program service expenses (Part III)
- $1,134,499
Program services were 81.2% 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)
$375,163
-
1f · All other contributions, gifts and grants
$553,025
-
1g · Noncash contributions included above
$71,846
-
2a · Program service revenue: Transportation
total $264,407 · related or exempt $264,407
-
3 · Investment income
total $577 · excluded $577
-
8a · Fundraising events: gross income
$143,617
-
8b · Fundraising events: direct expenses
$47,062
-
8c · Net income from fundraising events
total $96,555 · excluded $96,555
-
11a · Other revenue: Miscellaneous
total $7,381 · related or exempt $7,381
-
11e · Other revenue, total
$7,381
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,292 · program services $114,781 · management and general $14,529 · fundraising $15,982
-
7 · Other salaries and wages
total $491,248 · program services $388,086 · management and general $49,125 · fundraising $54,037
-
9 · Other employee benefits
total $40,440 · program services $31,948 · management and general $4,044 · fundraising $4,448
-
10 · Payroll taxes
total $46,145 · program services $36,454 · management and general $4,615 · fundraising $5,076
-
11g · Fees: other
total $14,491 · program services $9,129 · management and general $1,449 · fundraising $3,913
-
12 · Advertising and promotion
total $276 · program services $215 · fundraising $61
-
13 · Office expenses
total $27,499 · program services $18,610 · management and general $2,750 · fundraising $6,139
-
16 · Occupancy
total $39,245 · program services $31,003 · management and general $3,925 · fundraising $4,317
-
19 · Conferences, conventions and meetings
total $1,152 · program services $11 · management and general $58 · fundraising $1,083
-
20 · Interest
total $4,217 · program services $3,331 · management and general $422 · fundraising $464
-
22 · Depreciation, depletion and amortization
total $53,897 · program services $42,578 · management and general $5,390 · fundraising $5,929
-
23 · Insurance
total $236,346 · program services $186,713 · management and general $23,635 · fundraising $25,998
-
24a · Other expenses: Automotive fuel
total $129,610 · program services $129,610
-
24b · Other expenses: Automotive lease expens
total $71,846 · program services $71,846
-
24c · Other expenses: Automotive maintenance
total $28,290 · program services $28,290
-
24d · Other expenses: On board communications
total $20,338 · program services $19,524 · management and general $814
-
24e · All other expenses
total $46,021 · program services $22,370 · management and general $12,380 · fundraising $11,271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,632 · end of year $183,504
-
3 · Pledges and grants receivable
beginning of year $357,682 · end of year $333,379
-
9 · Prepaid expenses and deferred charges
beginning of year $42,624 · end of year $39,827
-
10a · Land, buildings and equipment: cost or other basis
$822,207
-
10b · Land, buildings and equipment: accumulated depreciation
$735,998
-
10c · Land, buildings and equipment, net
beginning of year $113,149 · end of year $86,209
-
15 · Other assets
beginning of year $34,283 · end of year $149,653
-
17 · Accounts payable and accrued expenses
beginning of year $22,218 · end of year $27,493
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $147,257
-
25 · Other liabilities
beginning of year $31,408 · end of year $144,323
-
27 · Net assets without donor restrictions
beginning of year $400,744 · end of year $200,999
-
28 · Net assets with donor restrictions
beginning of year $172,000 · end of year $272,500
Mission and programs · 2022
Mission
To transport children and expectant mothers, who have little or no means or transportation, to needed medical care.
Activities or mission (Part I)
Transport of indigent ill children and expectant mothers to and from hospitals and doctors.
-
Kid One transport has one vision, one mission and one purpose. What started with one man, one van, and a vision, the organization has grown to an organization that provided 15,355 transports to children and expectant mothers in 38 counties in Alabama during 2022.One vision - to ensure Alabama's children have an opportunity to live a longer healthier life.One mission - to transport children and expectant mothers, who have little or no means of transport, to needed medical care.
Expenses $1,134,499 · Revenue $271,788
As filed on the 2022 return.
Listed in Part VII
-
Arciniegas-Bernal MD Anne Marie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Clark Beth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cornutt Joshua
Director
- Total calculated
- $0
- Hours/week
- 2
-
Coulter Ben
Director
- Total calculated
- $0
- Hours/week
- 2
-
Feely Emily
Director
- Total calculated
- $0
- Hours/week
- 2
-
Goodrich BeBe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hill Elizabeth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hunt-Hilliard Janine
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jones Delpha
Director
- Total calculated
- $0
- Hours/week
- 2
-
McClung Tami
Director
- Total calculated
- $0
- Hours/week
- 2
-
Moore Jeff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Miller Edmond
Director
- Total calculated
- $0
- Hours/week
- 2
-
Perry Folante
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sexton Breanna
Director
- Total calculated
- $0
- Hours/week
- 2
-
St John Thomas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Taul Matt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Desmond
Director
- Total calculated
- $0
- Hours/week
- 2
-
Watson Tripp
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cain Brad
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Tabb Ashley
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rains Andrew
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Mitchell Ross
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 4
-
Hart Anna
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Holdbrooks Matt
President/CEO
- Total calculated
- $145,292
- From this org
- $145,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349304431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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