Totals
- Total revenue
- $5,211,485
- Total expenses
- $4,859,743
- Contributions and grants received
- $5,003,553
- Grants paid
- $0
- Program service revenue
- $18,181
- Investment income
- $69,638
- Other revenue
- $120,113
- Total assets, end of year
- $6,190,610
- Total liabilities, end of year
- $70,541
- Net assets or fund balances, end of year
- $6,120,069
- Program services expenses (Part IX)
- $4,364,908
- Management and general expenses
- $474,680
- Fundraising expenses
- $20,155
- Program service expenses (Part III)
- $4,364,908
Program services were 89.8% 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.
-
1f · All other contributions, gifts and grants
$5,003,553
-
1g · Noncash contributions included above
$1,489,273
-
2a · Program service revenue: MEDICAID REIMBURSEMENTS
total $18,181 · unrelated business $0 · excluded $0
-
3 · Investment income
total $22,369 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $49,953 · other assets $984,034
-
7b · Less cost or other basis and sales expenses
securities $6,270 · other assets $980,448
-
7c · Gain or loss
securities $43,683 · other assets $3,586
-
7d · Net gain or loss
total $47,269 · related or exempt $47,269 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$313,071
-
8b · Fundraising events: direct expenses
$210,947
-
8c · Net income from fundraising events
total $102,124 · unrelated business $0 · excluded $102,124
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $17,989 · related or exempt $17,989 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$17,989
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,917 · program services $103,664 · management and general $10,253 · fundraising $0
-
7 · Other salaries and wages
total $1,516,408 · program services $1,379,932 · management and general $136,476 · fundraising $0
-
9 · Other employee benefits
total $180,429 · program services $164,190 · management and general $16,239 · fundraising $0
-
10 · Payroll taxes
total $114,768 · program services $104,439 · management and general $10,329 · fundraising $0
-
11b · Fees: legal
total $109,238 · program services $0 · management and general $109,238 · fundraising $0
-
11c · Fees: accounting
total $14,880 · program services $0 · management and general $14,880 · fundraising $0
-
12 · Advertising and promotion
total $75,749 · program services $75,582 · management and general $167 · fundraising $0
-
17 · Travel
total $71,870 · program services $65,402 · management and general $6,468 · fundraising $0
-
20 · Interest
total $224 · program services $0 · management and general $224 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $123,906 · program services $112,754 · management and general $11,152 · fundraising $0
-
23 · Insurance
total $103,406 · program services $67,489 · management and general $35,917 · fundraising $0
-
24a · Other expenses: FOSTER/ADOPTIVE PARENT TRAINING
total $6,419 · program services $6,419 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTRACT SERVICE
total $69,582 · program services $69,582 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $14,085 · program services $13,870 · management and general $215 · fundraising $0
-
24d · Other expenses: EQUIPMENT RENTAL & MAINTENANCE
total $19,777 · program services $17,997 · management and general $1,780 · fundraising $0
-
24e · All other expenses
total $2,325,085 · program services $2,183,588 · management and general $121,342 · fundraising $20,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $656,980 · end of year $1,554,071
-
7 · Other notes and loans receivable
beginning of year $2,000 · end of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $66,455 · end of year $80,527
-
10a · Land, buildings and equipment: cost or other basis
$4,963,085
-
10b · Land, buildings and equipment: accumulated depreciation
$1,063,673
-
10c · Land, buildings and equipment, net
beginning of year $4,661,658 · end of year $3,899,412
-
12 · Investments: other securities
beginning of year $339,360 · end of year $509,688
-
15 · Other assets
beginning of year $144,912 · end of year $144,912
-
17 · Accounts payable and accrued expenses
end of year $40,025
-
25 · Other liabilities
beginning of year $58,898 · end of year $30,516
-
27 · Net assets without donor restrictions
beginning of year $5,812,467 · end of year $6,120,069
Mission and programs · 2023
Mission
MEETING NEEDS OF FOSTER CHILDREN WHILE AWAITING PERMANENT HOMES.
-
THIS GROUP HOME FOR GIRLS HOUSED 8 GIRLS IN 2023. THE FARM SERVED 6,025 MEALS AND PROVIDED 2,195 NIGHTS OF SAFE SHELTER. OUR GIRLS RECEIVED 1,500 HOURS OF COUNSELING AND THERAPY.
Expenses $2,498,322
-
CHRISTMAS FOR THE KIDS AND SCHOOL SUPPLIES PROGRAMS PROVIDED GIFTS AND SUPPLIES TO FOSTER CHILDREN ACROSS 25 COUNTIES IN ALABAMA, GEORGIA AND TENNESSEE.
Expenses $1,019,636
-
KTECH- 52 STUDENTS COMPLETED KTECH COURSES. THEY RECEIVED SUPPORT THROUGH TRAINING, TUTORING, MENTORING, SOFT-SKILLS AND LEADERSHIP.
Expenses $846,950 · Revenue $18,500
As filed on the 2023 return.
Listed in Part VII
-
Carmelita PalmerCARMELITA PALMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Steve MarshallSTEVE MARSHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ManerJOHN MANER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patti BrelandPATTI BRELAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheri ButlerCHERI BUTLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DavisMELISSA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin FernandezKEVIN FERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kris IsonKRIS ISON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori LightLORI LIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Floresha WatkinsFLORESHA WATKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric ArtripERIC ARTRIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy PropstTRACY PROPST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Domonique FieldsDOMONIQUE FIELDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee MarshallLEE MARSHALL
CEO
- Total calculated
- $113,917
- From this org
- $113,917
- 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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SEE METH STOP METH LLC
RESCUE CHILDREN THROUGH TIPLINE TO REPORT AND STOP SUSPECTED METH LABS · AL
Directly controlled by KIDS TO LOVE FOUNDATION
-
K2L PROPERTIES
TO HELP WITH KTL PROPERTIES · AL
-
KIDS TO LOVE CENTER LLC
TO HELP WITH ORGANIZATIONS PURPOSE · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349301433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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