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← KIDS TO LOVE FOUNDATION

Form 990 for tax year 2024

Filed by KIDS TO LOVE FOUNDATION.

Totals

Total revenue
$4,603,767
Total expenses
$6,663,240
Contributions and grants received
$4,195,269
Grants paid
$1,260,500
Program service revenue
$88,772
Investment income
$228,241
Other revenue
$91,485
Total assets, end of year
$5,835,128
Total liabilities, end of year
$1,774,532
Net assets or fund balances, end of year
$4,060,596
Program services expenses (Part IX)
$6,006,464
Management and general expenses
$636,948
Fundraising expenses
$19,828
Program service expenses (Part III)
$6,006,464

Program services were 90.1% 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

    $4,195,269

  • 1g · Noncash contributions included above

    $1,489,531

  • 2a · Program service revenue: MEDICAID REIMBURSEMENTS

    total $78,151 · related or exempt $78,151

  • 2b · Program service revenue: INSURANCE

    total $8,284 · related or exempt $8,284

  • 2c · Program service revenue: KTECH TUITION

    total $2,337 · related or exempt $2,337

  • 3 · Investment income

    total $43,243 · excluded $43,243

  • 7a · Gross sales of assets other than inventory

    securities $27,467 · other assets $1,260,500

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

    securities $8,079 · other assets $1,094,890

  • 7c · Gain or loss

    securities $19,388 · other assets $165,610

  • 7d · Net gain or loss

    total $184,998 · excluded $184,998

  • 8a · Fundraising events: gross income

    $264,964

  • 8b · Fundraising events: direct expenses

    $174,276

  • 8c · Net income from fundraising events

    total $90,688 · excluded $90,688

  • 11a · Other revenue: OTHER INCOME

    total $797 · related or exempt $797

  • 11e · Other revenue, total

    $797

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,260,500 · program services $1,260,500

  • 5 · Compensation of officers, directors and key employees

    total $137,708 · program services $125,314 · management and general $12,394

  • 7 · Other salaries and wages

    total $1,672,779 · program services $1,522,229 · management and general $150,550

  • 9 · Other employee benefits

    total $242,272 · program services $220,468 · management and general $21,804

  • 10 · Payroll taxes

    total $139,632 · program services $127,065 · management and general $12,567

  • 11b · Fees: legal

    total $301,497 · management and general $301,497

  • 11c · Fees: accounting

    total $24,480 · program services $2,000 · management and general $22,480

  • 11g · Fees: other

    total $56,765 · program services $56,765

  • 12 · Advertising and promotion

    total $56,999 · program services $46,573 · management and general $10,426

  • 13 · Office expenses

    total $94,114 · program services $86,620 · management and general $7,494

  • 14 · Information technology

    total $72,936 · program services $71,478 · management and general $1,458

  • 16 · Occupancy

    total $310,877 · program services $285,467 · management and general $25,410

  • 17 · Travel

    total $119,759 · program services $112,751 · management and general $7,008

  • 19 · Conferences, conventions and meetings

    total $30,356 · program services $27,596 · management and general $2,760

  • 20 · Interest

    total $17,540 · program services $17,540

  • 22 · Depreciation, depletion and amortization

    total $127,877 · program services $116,368 · management and general $11,509

  • 23 · Insurance

    total $139,999 · program services $106,810 · management and general $33,189

  • 24a · Other expenses: IN KIND FOOD, CLOTHING

    total $1,254,056 · program services $1,254,056

  • 24b · Other expenses: CHILD ASSISTANCE

    total $199,989 · program services $199,989

  • 24c · Other expenses: SUPPLIES

    total $167,239 · program services $165,285 · management and general $1,954

  • 24d · Other expenses: GIFTS

    total $67,896 · program services $67,896

  • 24e · All other expenses

    total $167,970 · program services $133,694 · management and general $14,448 · fundraising $19,828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,554,071 · end of year $1,207,529

  • 7 · Other notes and loans receivable

    beginning of year $2,000 · end of year $7,291

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,527 · end of year $53,351

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

    $5,581,445

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

    $1,159,400

  • 10c · Land, buildings and equipment, net

    beginning of year $3,899,412 · end of year $4,422,045

  • 11 · Investments: publicly traded securities

    beginning of year $509,688

  • 15 · Other assets

    beginning of year $144,912 · end of year $144,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,025 · end of year $178,157

  • 23 · Secured mortgages and notes payable

    end of year $1,596,375

  • 25 · Other liabilities

    beginning of year $30,516

  • 27 · Net assets without donor restrictions

    beginning of year $6,120,069 · end of year $4,060,596

Mission and programs · 2024

Mission

MEETING NEEDS OF FOSTER CHILDREN WHILE AWAITING PERMANENT HOMES.

  • THE GROUP HOME FOR GIRLS HOUSED 8 GIRLS IN 2024. THE FARM SERVED 6,025 MEALS AND PROVIDED 2,195 NIGHTS OF SAFE SHELTER. OUR GIRLS RECEIVED 1,500 HOURS OF COUNSELING AND THERAPY. OUR COTTAGES PROVIDED A WARM, SAFE HOME FOR 5 YOUNG LADIES, SUPPORTING OUR GIRLS WITH MENTORING, MEAL PLANNING, BUDGETING, AND LIFE SKILLS. THE FARM SUPPORTED THE GIRLS WITH 5,475 MEALS AND 1,825 NIGHTS OF SAFE SHELTER. OUR YOUNG LADIES AT THE COTTAGES RECEIVED 1,000 HOURS OF COUNSELING AND THERAPY.

    Expenses $643,839 · Revenue $86,435

  • CHRISTMAS FOR THE KIDS AND SCHOOL SUPPLIES PROGRAMS PROVIDED GIFTS AND SUPPLIES TO FOSTER CHILDREN ACROSS 25 COUNTIES IN ALABAMA, GEORGIA, AND TENNESSEE. OUR MORE THAN A BACKPACK DRIVE PROVIDED SCHOOL SUPPLIES AND NEW BACKPACKS TO MORE THAN 5,000 CHILDREN IN CARE ACROSS ALABAMA, MISSISSIPPI, AND TENNESSEE.

    Expenses $1,566,582

  • KTECH - 64 STUDENTS COMPLETED KTECH COURSES. THEY RECEIVED SUPPORT THROUGH TRAINING, TUTORING, MENTORING, SOFT-SKILLS, AND LEADERSHIP.

    Expenses $607,977 · Revenue $2,337

  • KIDS TO LOVE PROVIDES VARIOUS OTHER SUPPORTING SERVICES FOR FOSTER CHILDREN AND CHILDREN AWAITING ADOPTION ACROSS ALABAMA, MISSISSIPPI, AND TENNESSEE.

    Expenses $3,188,066 · Grants $1,260,500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lee Marshall Wilhaucks

    FOUNDER AND

    Total calculated
    $137,708
    From this org
    $137,708
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carmelita Palmer

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    5

  • Lori Light

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Cheri Butler

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Eric Artrip

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patti Breland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Fernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Ison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Maner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ian Pinkerton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Propst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Floresha Watkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202523219349323017

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