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← KI BOIS COMMUNITY ACTION FOUNDATION INC

Form 990 for tax year 2022

Filed by KI BOIS COMMUNITY ACTION FOUNDATION INC.

Totals

Total revenue
$37,104,478
Total expenses
$34,839,311
Contributions and grants received
$30,661,099
Grants paid
$8,882
Program service revenue
$6,297,825
Investment income
-$53,418
Other revenue
$198,972
Total assets, end of year
$29,797,975
Total liabilities, end of year
$1,685,691
Net assets or fund balances, end of year
$28,112,284
Program services expenses (Part IX)
$31,078,318
Management and general expenses
$3,760,993
Fundraising expenses
$0
Program service expenses (Part III)
$31,078,318

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CECIL WILLIAMS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JAN COPLEN

    SECRETARTY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JEREMY BULLARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHON WYNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY BURRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEANNE BOOTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROSALIND DIDLOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANICE WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK PHILLIPS

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHUCK REAGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BUD SMITHSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOY WALKER

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY HOLLOWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KODEY TONEY

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • REV DR ROGER CUTLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNDON EMBERTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARROLL HUGGINS

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $202,036
    From this org
    $182,701
    From related orgs
    $0
    Other
    $19,335
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,701
    Bonus
    $0
    Other
    $0
    Deferred
    $16,677
    Nontaxable benefits
    $2,658
    Filer's total
    $202,036

  • TOM MARLATT

    ASSOCIATE DIRECTOR/CFO

    Total calculated
    $153,829
    From this org
    $136,010
    From related orgs
    $0
    Other
    $17,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,010
    Bonus
    $0
    Other
    $0
    Deferred
    $12,700
    Nontaxable benefits
    $5,119
    Filer's total
    $153,829

  • LARRY HALL

    ASSOCIATE DIRECTOR/COO

    Total calculated
    $148,813
    From this org
    $131,427
    From related orgs
    $0
    Other
    $17,386
    Hours/week
    40

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

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202440929349300624

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