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Nonprofiteer
← KINGDOM KARE

Form 990 for tax year 2022

Filed by KINGDOM KARE.

Totals

Total revenue
$1,690,424
Total expenses
$1,559,520
Contributions and grants received
$1,034,437
Grants paid
$0
Program service revenue
$655,555
Investment income
$0
Other revenue
$432
Total assets, end of year
$1,131,782
Total liabilities, end of year
$999,497
Net assets or fund balances, end of year
$132,285
Program services expenses (Part IX)
$926,292
Management and general expenses
$633,228
Fundraising expenses
$0
Program service expenses (Part III)
$926,292

Program services were 59.4% 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)

    $305,624

  • 1f · All other contributions, gifts and grants

    $728,813

  • 2a · Program service revenue: Tuition/registration

    total $655,555 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other income

    total $432 · related or exempt $432 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $432

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $255,448 · program services $198,668 · management and general $56,780 · fundraising $0

  • 7 · Other salaries and wages

    total $527,511 · program services $430,920 · management and general $96,591 · fundraising $0

  • 8 · Pension plan contributions

    total $3,884 · program services $3,021 · management and general $863 · fundraising $0

  • 9 · Other employee benefits

    total $53,480 · program services $40,138 · management and general $13,342 · fundraising $0

  • 10 · Payroll taxes

    total $53,667 · program services $40,811 · management and general $12,856 · fundraising $0

  • 11b · Fees: legal

    total $7,598 · program services $0 · management and general $7,598 · fundraising $0

  • 11c · Fees: accounting

    total $66,015 · program services $2 · management and general $66,013 · fundraising $0

  • 11g · Fees: other

    total $87,153 · program services $75,202 · management and general $11,951 · fundraising $0

  • 12 · Advertising and promotion

    total $8,031 · program services $0 · management and general $8,031 · fundraising $0

  • 13 · Office expenses

    total $48,723 · program services $22,761 · management and general $25,962 · fundraising $0

  • 14 · Information technology

    total $4,404 · program services $1,958 · management and general $2,446 · fundraising $0

  • 16 · Occupancy

    total $211,282 · program services $16,315 · management and general $194,967 · fundraising $0

  • 17 · Travel

    total $28,537 · program services $23,334 · management and general $5,203 · fundraising $0

  • 20 · Interest

    total $31,995 · program services $8 · management and general $31,987 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $12,129 · program services $0 · management and general $12,129 · fundraising $0

  • 23 · Insurance

    total $25,233 · program services $0 · management and general $25,233 · fundraising $0

  • 24a · Other expenses: Program supplies/food

    total $51,199 · program services $48,650 · management and general $2,549 · fundraising $0

  • 24b · Other expenses: Staff appreciation/devl

    total $29,388 · program services $8,658 · management and general $20,730 · fundraising $0

  • 24c · Other expenses: Equipment

    total $20,732 · program services $2,828 · management and general $17,904 · fundraising $0

  • 24d · Other expenses: Dues & Subscriptions

    total $15,518 · program services $3,591 · management and general $11,927 · fundraising $0

  • 24e · All other expenses

    total $17,593 · program services $9,427 · management and general $8,166 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,197 · end of year $33,813

  • 3 · Pledges and grants receivable

    end of year $428,031

  • 4 · Accounts receivable

    beginning of year $150,803 · end of year $1,987

  • 7 · Other notes and loans receivable

    beginning of year $5,785 · end of year $2,071

  • 9 · Prepaid expenses and deferred charges

    end of year $3,177

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

    $71,417

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,076

  • 10c · Land, buildings and equipment, net

    beginning of year $187,453 · end of year $44,341

  • 11 · Investments: publicly traded securities

    beginning of year $283

  • 14 · Intangible assets

    end of year $618,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,316 · end of year $160,965

  • 23 · Secured mortgages and notes payable

    end of year $73,576

  • 24 · Unsecured notes and loans payable

    end of year $140,230

  • 25 · Other liabilities

    end of year $624,726

  • 27 · Net assets without donor restrictions

    beginning of year $223,205 · end of year $132,285

Mission and programs · 2022

Mission

Kingdom Kare's mission is to empower children, youth, and families to thrive.

  • The Family Support Center served 15 teen mothers and provided 1200 individuals with food resources and wrap-around services .

    Expenses $381,911

  • The Childcare Center served 125 children ages birth-school aged with childcare and summer camps.

    Expenses $416,760 · Revenue $655,554

  • The Violence Intervention Program served 200 famlies with mediation, mental health first aide, intervention and prevention.

    Expenses $28,600

  • We provided mentoring and other services to empower children, youth and families to thrive.

    Expenses $99,021

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barabara Palmer

    President & CEO

    Total calculated
    $101,442
    From this org
    $85,464
    From related orgs
    $1,758
    Other
    $14,220
    Hours/week
    40

  • Antonio Palmer

    Vice President

    Total calculated
    $23,809
    From this org
    $23,809
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Frank Holloman

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Deborah Simms

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Charlene Hawkins

    Treasurer

    Total calculated
    $10,212
    From this org
    $10,212
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tracey Thompson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rondell Thompson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bishop Larry Lee Thomas

    Chaplain

    Total calculated
    $0
    Hours/week
    1

  • Priscilla Monroe

    Director

    Total calculated
    $22,276
    From this org
    $22,276
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Stephanie Holloman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Delvago Scruggs

    Director of Grants Mgmt.

    Total calculated
    $48,190
    From this org
    $48,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diminkga Grannum

    Director of Early Childhood Education

    Total calculated
    $42,099
    From this org
    $40,846
    From related orgs
    $1,253
    Other
    $0
    Hours/week
    40

  • Kimberly Curtis

    Director of Programs

    Total calculated
    $41,752
    From this org
    $40,644
    From related orgs
    $873
    Other
    $235
    Hours/week
    40

  • Chrstian A Hixon

    Director of Operations

    Total calculated
    $40,323
    From this org
    $40,323
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 January 2023
IRS schema version
2022v5.0
Source object
202343119349303074

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