Form 990 for tax year 2023
Filed by KIDS IN DISTRESS FOUNDATION INCORPORATED.
Totals
- Total revenue
- $1,742,851
- Total expenses
- $1,008,569
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,428,303
- Investment income
- $310,548
- Other revenue
- $4,000
- Total assets, end of year
- $30,310,329
- Total liabilities, end of year
- $89,011
- Net assets or fund balances, end of year
- $30,221,318
- Program services expenses (Part IX)
- $1,008,569
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,008,569
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CARMEN JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON GILBERT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BOB BECKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SUE REDFERN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CARLTON WASHINGTON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MARK DHOOGE
CEO/PRESIDENT
- Total calculated
- $273,580
- From this org
- $0
- From related orgs
- $233,722
- Other
- $39,858
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $227,122 related
- Bonus
- $0
- Other
- $0 + $6,600 related
- Deferred
- $0 + $38,242 related
- Nontaxable benefits
- $0 + $1,616 related
- Filer's total
- $0 + $273,580 related
-
TONY TUCKER
CFO
- Total calculated
- $137,534
- From this org
- $0
- From related orgs
- $125,090
- Other
- $12,444
- Hours/week
- 2 + 44 related
-
ANNETTE GARDNER
CHIEF HR & COMPLIANCE OFFICER
- Total calculated
- $131,637
- From this org
- $0
- From related orgs
- $114,126
- Other
- $17,511
- Hours/week
- 2 + 44 related
-
AMY EVANS
VICE PRESIDENT OF ADVANCEMENT
- Total calculated
- $97,755
- From this org
- $0
- From related orgs
- $79,166
- Other
- $18,589
- Hours/week
- 2 + 44 related
-
WENDY SALOMON
COO
- Total calculated
- $134,708
- From this org
- $0
- From related orgs
- $129,106
- Other
- $5,602
- Hours/week
- 2 + 44 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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3:
- COMPENSATION IS PAID BY KIDS IN DISTRESS, INC., A RELATED ORGANIZATION, AND IS DETERMINED USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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.
-
501(C)(3) · CHILD PROTECTION SERVICES · FL
Directly controlled by KIDS IN DISTRESS INC
-
501(C)(3) · CHILD CARE SERVICES · FL
Directly controlled by KIDS IN DISTRESS INC
-
FAMILY CENTRAL CHILD CARE CENTERS INC
501(C)(3) · CHILD SERVICES · FL
Directly controlled by KIDS IN DISTRESS INC
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.
-
DENTAL SERVICES · FL · income $0 · assets $0
Directly controlled by KIDS IN DISTRESS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511199349302436
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