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Nonprofiteer
← KIDS INCORPORATED OF THE BIG BEND

Form 990 for tax year 2024

Filed by KIDS INCORPORATED OF THE BIG BEND.

Totals

Total revenue
$7,128,048
Total expenses
$5,150,034
Contributions and grants received
$6,915,990
Grants paid
$0
Program service revenue
$102,119
Investment income
$109,939
Other revenue
$0
Total assets, end of year
$4,782,998
Total liabilities, end of year
$293,259
Net assets or fund balances, end of year
$4,489,739
Program services expenses (Part IX)
$4,506,335
Management and general expenses
$643,699
Fundraising expenses
$0
Program service expenses (Part III)
$4,506,335

Program services were 87.5% 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.

  • 1a · Federated campaigns

    $83,278

  • 1e · Government grants (contributions)

    $6,705,219

  • 1f · All other contributions, gifts and grants

    $127,493

  • 1g · Noncash contributions included above

    $27,080

  • 2a · Program service revenue: CHILDCARE FEES

    total $102,119 · related or exempt $102,119

  • 3 · Investment income

    total $31,396 · excluded $31,396

  • 7a · Gross sales of assets other than inventory

    other assets $588,805

  • 7b · Less cost or other basis and sales expenses

    other assets $510,262

  • 7c · Gain or loss

    other assets $78,543

  • 7d · Net gain or loss

    total $78,543 · excluded $78,543

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $266,064 · program services $63,738 · management and general $202,326

  • 7 · Other salaries and wages

    total $2,907,016 · program services $2,682,086 · management and general $224,930

  • 8 · Pension plan contributions

    total $50,982 · program services $48,625 · management and general $2,357

  • 9 · Other employee benefits

    total $363,566 · program services $317,178 · management and general $46,388

  • 10 · Payroll taxes

    total $232,206 · program services $200,044 · management and general $32,162

  • 11b · Fees: legal

    total $15,757 · program services $11,581 · management and general $4,176

  • 11c · Fees: accounting

    total $28,867 · program services $21,216 · management and general $7,651

  • 11g · Fees: other

    total $87,289 · program services $57,788 · management and general $29,501

  • 13 · Office expenses

    total $95,938 · program services $80,929 · management and general $15,009

  • 14 · Information technology

    total $50,201 · program services $30,959 · management and general $19,242

  • 16 · Occupancy

    total $376,952 · program services $369,444 · management and general $7,508

  • 17 · Travel

    total $34,929 · program services $30,259 · management and general $4,670

  • 19 · Conferences, conventions and meetings

    total $76,767 · program services $60,986 · management and general $15,781

  • 22 · Depreciation, depletion and amortization

    total $139,540 · program services $121,868 · management and general $17,672

  • 23 · Insurance

    total $90,153 · program services $80,998 · management and general $9,155

  • 24a · Other expenses: FOOD SUPPLIES

    total $154,127 · program services $154,127

  • 24b · Other expenses: MATERIALS & SUPPLIES

    total $142,270 · program services $137,286 · management and general $4,984

  • 24c · Other expenses: EQUIPMENT

    total $37,410 · program services $37,223 · management and general $187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,339 · end of year $311,517

  • 2 · Savings and temporary cash investments

    beginning of year $657,533 · end of year $873,595

  • 3 · Pledges and grants receivable

    beginning of year $407,907 · end of year $321,755

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

    $5,681,958

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

    $2,446,834

  • 10c · Land, buildings and equipment, net

    beginning of year $1,595,263 · end of year $3,235,124

  • 15 · Other assets

    beginning of year $616,658 · end of year $41,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $355,575 · end of year $276,981

  • 25 · Other liabilities

    beginning of year $636,400 · end of year $16,278

  • 27 · Net assets without donor restrictions

    beginning of year $2,511,725 · end of year $4,489,739

Mission and programs · 2024

Mission

KIDS INCORPORATED SUPPORTS AND EDUCATES FAMILIES WITH YOUNG CHILDREN THROUGH QUALITY EARLY LEARNING, HEALTH AND FAMILY SERVICES SO THAT THEY CAN REACH THEIR FULL POTENTIAL.

Activities or mission (Part I)

KIDS INCORPORATED OF THE BIG BEND SUPPORTS AND EDUCATES FAMILIES WITH YOUNG CHILDREN THROUGH QUALITY EARLY LEARNING, HEALTH AND FAMILY SERVICES SO THAT THEY CAN REACH THEIR FULL POTENTIAL.

  • THROUGH THE EARLY HEAD START (EHS) PROGRAM, THE ORGANIZATION PROVIDES COMPREHENSIVE SERVICES TO AT-RISK CHILDREN AGES BIRTH TO 3 YEARS AND THEIR FAMILIES. THE SERVICES INCLUDE QUALITY EARLY EDUCATION IN AND OUT OF THE HOME; HOME VISITS; PARENT EDUCATION, INCLUDING PARENT-CHILD ACTIVITIES; COMPREHENSIVE HEALTH SERVICES; NUTRITION; ONGOING SUPPORT FOR PARENTS THROUGH CASE MANAGEMENT AND PEER SUPPORT GROUPS. THE ORGANIZATION OPERATE 4 EHS EARLY LEARNING CENTERS IN LEON, JEFFERSON AND MADISON COUNTIES.

    Expenses $4,506,335 · Revenue $102,119

As filed on the 2024 return.

Listed in Part VII

  • Joshua Desha

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Talethia Edwards

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Kim Galban-Countryman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bart Gunter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Walker

    PERSONNEL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Radbaugh

    POLICY COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leila McClure

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patty Ball Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maggie Lewis-Butler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Warren

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Charroin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Traci Poucher

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lafonda Heidel

    PRESIDENT/CEO

    Total calculated
    $146,004
    From this org
    $134,469
    From related orgs
    $0
    Other
    $11,535
    Hours/week
    35

  • Anita Bushnyakova

    CFO

    Total calculated
    $104,564
    From this org
    $100,829
    From related orgs
    $0
    Other
    $3,735
    Hours/week
    35

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
2024
Filed
25 February 2026
IRS schema version
2024v5.5
Source object
202630979349301403

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