Totals
- Total revenue
- $2,233,746
- Total expenses
- $2,475,557
- Contributions and grants received
- $1,557,913
- Grants paid
- $11,119
- Program service revenue
- $675,479
- Investment income
- $0
- Other revenue
- $354
- Total assets, end of year
- $1,210,814
- Total liabilities, end of year
- $1,324,064
- Net assets or fund balances, end of year
- -$113,250
- Program services expenses (Part IX)
- $1,923,898
- Management and general expenses
- $549,386
- Fundraising expenses
- $2,273
- Program service expenses (Part III)
- $1,923,898
Program services were 77.7% 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.
-
1c · Fundraising events
$4,865
-
1e · Government grants (contributions)
$1,459,449
-
1f · All other contributions, gifts and grants
$93,599
-
2a · Program service revenue: Tuition and fees
total $675,479 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$4,865
-
8b · Fundraising events: direct expenses
$1,375
-
8c · Net income from fundraising events
total -$1,375 · unrelated business -$1,375 · excluded $0
-
11a · Other revenue: Credit card rewards
total $126 · related or exempt $0 · unrelated business $0 · excluded $126
-
11b · Other revenue: Misc income
total $1,603 · related or exempt $1,603 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,729
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,119 · program services $11,119
-
7 · Other salaries and wages
total $1,107,246 · program services $1,018,137 · management and general $89,109 · fundraising $0
-
9 · Other employee benefits
total $81,229 · program services $67,833 · management and general $13,396 · fundraising $0
-
10 · Payroll taxes
total $90,172 · program services $84,247 · management and general $5,925 · fundraising $0
-
11b · Fees: legal
total $5,899 · program services $0 · management and general $5,899 · fundraising $0
-
11c · Fees: accounting
total $66,684 · program services $0 · management and general $66,684 · fundraising $0
-
11g · Fees: other
total $199,469 · program services $144,484 · management and general $54,926 · fundraising $59
-
12 · Advertising and promotion
total $3,130 · program services $1,985 · management and general $1,145 · fundraising $0
-
13 · Office expenses
total $189,833 · program services $102,357 · management and general $86,324 · fundraising $1,152
-
14 · Information technology
total $13,217 · program services $3,281 · management and general $9,936 · fundraising $0
-
16 · Occupancy
total $253,309 · program services $200,760 · management and general $52,549 · fundraising $0
-
17 · Travel
total $52,218 · program services $44,291 · management and general $7,927 · fundraising $0
-
19 · Conferences, conventions and meetings
total $90,430 · program services $11 · management and general $90,419 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $61,734 · program services $40,653 · management and general $21,081 · fundraising $0
-
23 · Insurance
total $29,657 · program services $29,331 · management and general $326 · fundraising $0
-
24a · Other expenses: Program food and supplies
total $136,554 · program services $136,554 · management and general $0 · fundraising $0
-
24b · Other expenses: Recruiting/onboarding/training
total $69,651 · program services $19,931 · management and general $49,720 · fundraising $0
-
24c · Other expenses: Event booth/table fees
total $4,300 · program services $0 · management and general $4,300 · fundraising $0
-
24d · Other expenses: Expense allocations
total $0 · program services $10,370 · management and general -$10,370 · fundraising $0
-
24e · All other expenses
total $9,706 · program services $8,554 · management and general $90 · fundraising $1,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,813 · end of year $106,713
-
3 · Pledges and grants receivable
beginning of year $428,031 · end of year $225,904
-
4 · Accounts receivable
beginning of year $1,987
-
7 · Other notes and loans receivable
beginning of year $2,071
-
9 · Prepaid expenses and deferred charges
beginning of year $3,177 · end of year $7,571
-
10a · Land, buildings and equipment: cost or other basis
$188,121
-
10b · Land, buildings and equipment: accumulated depreciation
$51,949
-
10c · Land, buildings and equipment, net
beginning of year $44,341 · end of year $136,172
-
13 · Investments: program-related
end of year $10,000
-
14 · Intangible assets
beginning of year $618,362 · end of year $714,383
-
15 · Other assets
end of year $10,071
-
17 · Accounts payable and accrued expenses
beginning of year $160,965 · end of year $217,581
-
19 · Deferred revenue
end of year $21,329
-
23 · Secured mortgages and notes payable
beginning of year $73,576 · end of year $216,995
-
24 · Unsecured notes and loans payable
beginning of year $140,230 · end of year $139,314
-
25 · Other liabilities
beginning of year $624,726 · end of year $728,845
-
27 · Net assets without donor restrictions
beginning of year $132,285 · end of year -$123,250
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2023
Mission
Kingdom Kares mission is to empower children, youth, and families to thrive.
-
The Family Support Center served teen mothers and provided individuals with food resources and wrap-around services .
Expenses $856,509 · Grants $427
-
The Childcare Center provided quality care to 75 children ages birth to 5 years.
Expenses $560,387
-
The Violence Intervention Program served 200 famlies with mediation, mental health first aide, intervention and prevention.
Expenses $289,693 · Grants $1,968
-
We provided mentoring and other services to empower children, youth and families to thrive.
Expenses $217,309
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barabara Palmer
President & CEO
- Total calculated
- $89,491
- From this org
- $85,406
- From related orgs
- $0
- Other
- $4,085
- Hours/week
- 40
-
Antonio Palmer
Vice President
- Total calculated
- $26,000
- From this org
- $25,740
- From related orgs
- $0
- Other
- $260
- 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
- $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
- $0
- Hours/week
- 1
-
Dr Stephanie Holloman
Director
- 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
-
$6,294
Gift
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.
-
501(c)(3) · church · MD
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349301509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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