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Nonprofiteer
← KIDS IN DISTRESS FOUNDATION INCORPORATED

Form 990 for tax year 2022

Filed by KIDS IN DISTRESS FOUNDATION INCORPORATED.

Totals

Total revenue
$1,914,423
Total expenses
$828,296
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,595,008
Investment income
$221,551
Other revenue
$97,864
Total assets, end of year
$28,669,991
Total liabilities, end of year
$802,129
Net assets or fund balances, end of year
$27,867,862
Program services expenses (Part IX)
$828,296
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$828,296

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME-REAL PROPERTY

    total $1,443,008 · related or exempt $1,443,008

  • 2b · Program service revenue: RENTAL INCOME-PERSONAL PROPERTY

    total $152,000 · related or exempt $152,000

  • 3 · Investment income

    total $479,628 · excluded $479,628

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

    securities $258,077

  • 7c · Gain or loss

    securities -$258,077

  • 7d · Net gain or loss

    total -$258,077 · related or exempt -$258,077

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $97,864 · related or exempt $97,864

  • 11e · Other revenue, total

    $97,864

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $58,300 · program services $58,300

  • 11g · Fees: other

    total $96,000 · program services $96,000

  • 22 · Depreciation, depletion and amortization

    total $496,826 · program services $496,826

  • 23 · Insurance

    total $11,322 · program services $11,322

  • 24a · Other expenses: PROPERTY TAXES

    total $66,123 · program services $66,123

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $52,913 · program services $52,913

  • 24c · Other expenses: SECURITY/ALARM SYSTEM

    total $16,562 · program services $16,562

  • 24d · Other expenses: LICENSES

    total $13,043 · program services $13,043

  • 24e · All other expenses

    total $17,207 · program services $17,207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,579,481 · end of year $1,445,589

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,850 · end of year $366,198

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

    $21,363,494

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

    $10,625,774

  • 10c · Land, buildings and equipment, net

    beginning of year $11,094,440 · end of year $10,737,720

  • 11 · Investments: publicly traded securities

    beginning of year $12,972,517 · end of year $13,367,301

  • 15 · Other assets

    beginning of year $23,923 · end of year $2,753,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,890 · end of year $396,943

  • 25 · Other liabilities

    beginning of year $0 · end of year $405,186

  • 27 · Net assets without donor restrictions

    beginning of year $25,633,821 · end of year $27,855,362

  • 28 · Net assets with donor restrictions

    beginning of year $12,500 · end of year $12,500

Mission and programs · 2022

Mission

TO SOLICIT AND ACCEPT GIFTS AND GRANTS FOR THE SOLE PURPOSE OF CONTRIBUTING TO KIDS IN DISTRESS, INC IN SUPPORT OF ITS MISSION TO PREVENT CHILD ABUSE, PERSERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.

  • TO SUPPORT CHARITABLE PURPOSES AND PROGRAMS OF KIDS IN DISTRESS, INC, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3)THAT SERVES RESIDENTIAL, EDUCATIONAL, EMOTIONAL, AND MEDICAL NEEDS OF NEGLECTED AND ABUSED CHILDREN.

    Expenses $828,296 · Revenue $1,434,795

As filed on the 2022 return.

Listed in Part VII

  • Carmen Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sue Redfern

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carlton Washington

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Shannon Gilbert

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bob Becker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Dhooge

    CEO/PRESIDENT

    Total calculated
    $246,089
    From this org
    $222,719
    From related orgs
    $0
    Other
    $23,370
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $222,719
    Bonus
    $0
    Other
    $0
    Deferred
    $8,849
    Nontaxable benefits
    $14,521
    Filer's total
    $246,089

  • Tony Tucker

    CFO

    Total calculated
    $136,905
    From this org
    $123,707
    From related orgs
    $0
    Other
    $13,198
    Hours/week
    2 + 40 related

  • Annette Gardner

    CHIEF HR & COMPLIANCE OFFI

    Total calculated
    $125,778
    From this org
    $113,143
    From related orgs
    $0
    Other
    $12,635
    Hours/week
    2 + 40 related

  • Amy Evans

    VICE PRESIDENT OF ADVANCEM

    Total calculated
    $122,960
    From this org
    $109,847
    From related orgs
    $0
    Other
    $13,113
    Hours/week
    2 + 40 related

  • Wendy Salomon

    COO

    Total calculated
    $123,852
    From this org
    $123,852
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

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.

  • HEALTHCARE SOLUTIONS LLC

    DENTAL SERVICES · FL

    Directly controlled by KIDS INC

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202400379349301120

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