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← KIDS INCORPORATED OF THE BIG BEND

Form 990 for tax year 2022

Filed by KIDS INCORPORATED OF THE BIG BEND.

Totals

Total revenue
$4,991,920
Total expenses
$4,811,358
Contributions and grants received
$4,502,373
Grants paid
$0
Program service revenue
$476,566
Investment income
$12,981
Other revenue
$0
Total assets, end of year
$3,405,009
Total liabilities, end of year
$1,235,323
Net assets or fund balances, end of year
$2,169,686
Program services expenses (Part IX)
$4,196,246
Management and general expenses
$615,112
Fundraising expenses
$0
Program service expenses (Part III)
$4,196,246

Program services were 87.2% 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

    $165,843

  • 1e · Government grants (contributions)

    $4,296,640

  • 1f · All other contributions, gifts and grants

    $39,890

  • 2a · Program service revenue: CHILDCARE FEES

    total $398,058 · related or exempt $398,058

  • 2b · Program service revenue: PARENT FEES

    total $78,508 · related or exempt $78,508

  • 3 · Investment income

    total $12,981 · excluded $12,981

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $204,192 · program services $178,119 · management and general $26,073

  • 7 · Other salaries and wages

    total $2,761,060 · program services $2,408,501 · management and general $352,559

  • 8 · Pension plan contributions

    total $45,560 · program services $39,910 · management and general $5,650

  • 9 · Other employee benefits

    total $366,281 · program services $320,862 · management and general $45,419

  • 10 · Payroll taxes

    total $222,682 · program services $195,069 · management and general $27,613

  • 11b · Fees: legal

    total $20,400 · program services $6,418 · management and general $13,982

  • 11c · Fees: accounting

    total $36,927 · program services $11,618 · management and general $25,309

  • 11g · Fees: other

    total $21,329 · program services $6,710 · management and general $14,619

  • 13 · Office expenses

    total $166,036 · program services $135,056 · management and general $30,980

  • 14 · Information technology

    total $45,637 · program services $31,041 · management and general $14,596

  • 16 · Occupancy

    total $405,465 · program services $386,105 · management and general $19,360

  • 17 · Travel

    total $55,766 · program services $46,434 · management and general $9,332

  • 19 · Conferences, conventions and meetings

    total $11,965 · program services $11,686 · management and general $279

  • 22 · Depreciation, depletion and amortization

    total $87,968 · program services $76,633 · management and general $11,335

  • 23 · Insurance

    total $76,120 · program services $72,441 · management and general $3,679

  • 24a · Other expenses: FOOD SUPPLIES

    total $180,063 · program services $179,529 · management and general $534

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $50,749 · program services $42,257 · management and general $8,492

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $27,849 · program services $27,200 · management and general $649

  • 24d · Other expenses: MEMBERSHIPS/SUBSCRIPTIO

    total $15,131 · program services $10,729 · management and general $4,402

  • 24e · All other expenses

    total $10,178 · program services $9,928 · management and general $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $878,687 · end of year $1,042,747

  • 3 · Pledges and grants receivable

    beginning of year $112,183 · end of year $0

  • 4 · Accounts receivable

    beginning of year $267,684 · end of year $508,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,720 · end of year $0

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

    $3,279,787

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

    $2,236,680

  • 10c · Land, buildings and equipment, net

    beginning of year $1,114,075 · end of year $1,043,107

  • 15 · Other assets

    beginning of year $21,079 · end of year $810,486

  • 17 · Accounts payable and accrued expenses

    beginning of year $407,304 · end of year $392,654

  • 25 · Other liabilities

    beginning of year $0 · end of year $842,669

  • 27 · Net assets without donor restrictions

    beginning of year $1,989,124 · end of year $2,169,686

Mission and programs · 2022

Mission

SUPPORTING AND EDUCATING FAMILIES AND YOUNG CHILDREN THROUGH EARLY LEARNING, HEALTH AND FAMILY SERVICES.

  • THROUGH THE EARLY HEAD START (EHS) PROGRAM, THE ORGANIZATION PROVIDES COMPREHENSIVE SERVICES TO AT-RISK CHILDREN AGES BIRTH TO 3 YEARS, THEIR FAMILIES AND TO PRENATAL WOMEN. THE SERVICES INCLUDE QUALITY EARLY EDUCATION IN AND OUT OF THE HOME; HOME VISITS; PARENT EDUCATION, INCLUDING PARENT-CHILD ACTIVITIES; COMPREHENSIVE HEALTH SERVICES, INCLUDING SERVICES TO WOMEN BEFORE, DURING AND AFTER PREGNANCY; NUTRITION; ONGOING SUPPORT FOR PARENTS THROUGH CASE MANAGEMENT AND PEER SUPPORT GROUPS. THE ORGANIZATION OPERATES 5 EHS EARLY LEARNING CENTERS IN LEON, JEFFERSON AND MADISON COUNTIES.

    Expenses $4,196,246 · Revenue $476,566

As filed on the 2022 return.

Listed in Part VII

  • Bart Gunter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Charroin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Desha

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Honorable Maggie Lewis-Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leila McClure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Walker

    PERSONNEL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patty Ball-Thomas

    DIRECTOR

    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

  • Snowey Hagan

    POLICY COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Traci Poucher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Bushnyakova

    CFO

    Total calculated
    $86,243
    From this org
    $86,243
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Lafonda Wilson

    PRESIDENT

    Total calculated
    $115,606
    From this org
    $105,892
    From related orgs
    $0
    Other
    $9,714
    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
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202441039349300144

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