Totals
- Total revenue
- $1,516,625
- Total expenses
- $1,652,955
- Contributions and grants received
- $1,484,711
- Grants paid
- $22,884
- Program service revenue
- $37,100
- Investment income
- $8,167
- Other revenue
- -$13,353
- Total assets, end of year
- $779,638
- Total liabilities, end of year
- $174,428
- Net assets or fund balances, end of year
- $605,210
- Program services expenses (Part IX)
- $1,380,165
- Management and general expenses
- $89,656
- Fundraising expenses
- $183,134
- Program service expenses (Part III)
- $1,380,165
Program services were 83.5% 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
$114,070
-
1f · All other contributions, gifts and grants
$1,370,641
-
1g · Noncash contributions included above
$56,994
-
2a · Program service revenue: COUNSELOR FEES
total $37,100 · related or exempt $37,100
-
3 · Investment income
total $8,167 · excluded $8,167
-
8a · Fundraising events: gross income
$11,950
-
8a · Fundraising events: contributions included on line 1c
$114,070
-
8b · Fundraising events: direct expenses
$25,303
-
8c · Net income from fundraising events
total -$13,353 · excluded -$13,353
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,884 · program services $22,884
-
5 · Compensation of officers, directors and key employees
total $89,200 · program services $67,606 · management and general $5,183 · fundraising $16,411
-
7 · Other salaries and wages
total $683,332 · program services $517,911 · management and general $39,701 · fundraising $125,720
-
9 · Other employee benefits
total $46,200 · program services $34,650 · management and general $2,772 · fundraising $8,778
-
10 · Payroll taxes
total $63,502 · program services $48,111 · management and general $3,694 · fundraising $11,697
-
11c · Fees: accounting
total $30,165 · program services $11,075 · management and general $19,090
-
11f · Fees: investment management
total $645 · management and general $645
-
11g · Fees: other
total $39,014 · program services $37,927 · fundraising $1,087
-
13 · Office expenses
total $16,994 · program services $10,440 · management and general $6,403 · fundraising $151
-
16 · Occupancy
total $271,910 · program services $267,430 · management and general $2,336 · fundraising $2,144
-
17 · Travel
total $61,459 · program services $61,444 · management and general $8 · fundraising $7
-
23 · Insurance
total $9,140 · program services $8,371 · management and general $401 · fundraising $368
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $152,964 · program services $152,964
-
24b · Other expenses: HONORARIUMS AND GIFTS
total $55,772 · program services $55,772
-
24c · Other expenses: CAMPER & VOLUNTEER RECR
total $31,356 · program services $31,356
-
24d · Other expenses: OTHER EXPENSES
total $28,554 · program services $4,097 · management and general $8,517 · fundraising $15,940
-
24e · All other expenses
total $49,864 · program services $48,127 · management and general $906 · fundraising $831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,698 · end of year $370,841
-
2 · Savings and temporary cash investments
beginning of year $258,533 · end of year $225,749
-
3 · Pledges and grants receivable
beginning of year $13,464 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,234 · end of year $9,074
-
10a · Land, buildings and equipment: cost or other basis
$55,961
-
10b · Land, buildings and equipment: accumulated depreciation
$55,961
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $2,375 · end of year $2,375
-
15 · Other assets
beginning of year $218,662 · end of year $171,599
-
17 · Accounts payable and accrued expenses
beginning of year $43,077 · end of year $47,109
-
25 · Other liabilities
beginning of year $177,401 · end of year $127,319
-
27 · Net assets without donor restrictions
beginning of year $600,674 · end of year $485,860
-
28 · Net assets with donor restrictions
beginning of year $138,814 · end of year $119,350
Mission and programs · 2024
Mission
KIDZ2LEADERS EXISTS TO BREAK THE CYCLE OF INCARCERATION BY PROVIDING STABILITY, OPPORTUNITY AND A CHRISTIAN COMMUNITY FOR CHILDREN OF INMATES. WE ACCOMPLISH THIS BY HELPING THEM RISE ABOVE THEIR CIRCUMSTANCES, ENPOWERING THEM TO BECOME LEADERS AND PROVIDING A LIFE OF HOPE THROUGH INTENTIONAL, FAITH-BASED PROGRAMMING IN A LOVING ENVIRONMENT. OUR 10-YEAR PROGRAM CONTINUUM IS DESIGNED TO CULTIVATE LONG-TERM, SUPPORTIVE RELATIONSHIPS, BEGINNING WITH CHILDREN AT AGE EIGHT AND SERVING THEM AND THEIR FAMILIES THROUGH YOUNG ADULTHOOD. WE BELIEVE IT IS ONLY THROUGH THIS LONG-TERM COMMITMENT THAT WE CAN TRULY END GENERATIONAL INCARCERATION. YOUNG ADULTS WHO COMPLETE OUR DECADE OF PROGRAMMING ARE ON A TRAJECTORY TOWARD LIVING THEIR LIVES FREE FROM INCARCERATION AND CONTRIBUTING POSITIVELY TO THEIR COMMUNITIES. PROGRAMS ARE PROVIDED AT NO CHARGE TO OUR PARTICIPANTS.
-
CAMP HOPE: CAMP HOPE IS A SIX-DAY, OVERNIGHT CAMP THAT GIVES PRISONERS' CHILDREN WHO LIVE IN THE METRO-ATLANTA AREA A WEEK FILLED WITH LOVE, ACTIVITIES, AND FELLOWSHIP. THE PURPOSE IS TO DEVELOP AND FOSTER TRUSTING CHRISTIAN RELATIONSHIPS WITH CHILDREN OF INMATES BY ENGAGING THEM IN A FUN, WORSHIPFUL AND A SAFE ENVIRONMENT. THE LOWER CAMP, CALLED CORNERSTONE, IS OUR ENTRY POINT INTO THESE KIDS AND THEIR FAMILIES' LIVES, AND ONLY ACCEPTS FIRST-YEAR ATTENDEES AT THE 4TH OR 5TH GRADE LEVEL. ONCE CHILDREN ATTEND CAMP, WE WORK WITH THEM THROUGHOUT THEIR CHILDHOOD AND YOUTH TO CHANGE THE DIRECTION OF THEIR LIVES. WE OFFER ONGOING OPPORTUNITIES AT CAMP FOR ACCEPTING CHRIST AND FOR DEVELOPMENT OF SERVANT LEADERSHIP SKILLS. THE LEADERSHIP TRAINING ACADEMY (LTA) PORTION OF CAMP HOPE IS BY INVITATION FOR THOSE CAMPERS WHO SUCCESSFULLY COMPLETE CORNERSTONE AND CONSISTS OF RISING SEVENTH, EIGHTH AND NINTH GRADERS. LTA BUILDS ON THE FOUNDATION SET FORTH IN CORNERSTONE. THIS CAMP ENGAGES CORPORATE LEADERS, MOTIVATIONAL SPEAKERS, AND PROFESSIONAL ATHLETES TO SPEAK TO, WORK WITH AND ENCOURAGE OUR CAMPERS TO BECOME CHRISTIAN SERVANT LEADERS. LTA CAMPERS PARTICIPATE IN TEAM BUILDING EXERCISES TO REINFORCE THE LEADERSHIP TOPICS OF THE DAY. WHEN CAMPERS GRADUATE FROM LTA, THEY ARE ELIGIBLE TO SERVE AS TEEN COUNSELORS TO CAMPERS. THEY CAN ALSO PROGRESS TO CABIN LEADERS AND PAID SUMMER CAMP STAFF. THE CAMP AND OTHER PROGRAMS ARE NO-CHARGE TO CAMPERS AND CAMPER-TURNED-COUNSELORS.
Expenses $631,719 · Revenue $37,100
-
INTERNS4TOMORROW: THIS PROGRAM PLACES STUDENTS IN PAID SUMMER INTERNSHIPS WITH ATLANTA-AREA BUSINESSES. INTERNS4TOMORROW IS BY INVITATION ONLY TO OUR OLDER STUDENTS WHO HAVE SUCCESSFULLY COMPLETED THE FIRST SIX YEARS OF KIDZ2LEADERS PROGRAMMING AND WHO HAVE SERVED AS A COUNSELOR AT CAMP HOPE. BENEFITS THE STUDENTS RECEIVE INCLUDE PREPAREDNESS TO REACH CAREER AND LIFE GOALS, AS WELL AS LEADERSHIP, FINANCIAL, JOB, AND LIFE SKILLS TO DISENTANGLE FROM GOVERNMENT RELIANCE AND BREAK FREE FROM THE CYCLE OF INCARCERATION. THE INTERNS ATTEND RETREATS AND BUSINESS AND COLLEGE FIELD TRIPS. THESE YOUTH ARE ACTING AS AGENTS OF CHANGE IN THEIR FAMILIES AND COMMUNITIES WHERE INCARCERATION AND DEPENDENCY ON GOVERNMENT FUNDS IS A WAY OF LIFE.
Expenses $179,196
-
THE CAMPER-TURNED-COUNSELOR: THE PROGRAM ASSISTS IN TRANSITIONING THE CAMPER INTO A SUCCESSFUL COUNSELOR BY OFFERING OPPORTUNITIES TO IMPROVE LEADERSHIP SKILLS AND INCREASE CONFIDENCE. BY OFFERING TWO WEEKEND CAMPING RETREATS A YEAR WITH OPPORTUNITY FOR SPIRITUAL GROWTH AND IMPROVED TEAMBUILDING, THE CAMPER- TURNED-COUNSELORS ARE BETTER ABLE TO MODEL CHRIST-LIKE BEHAVIOR FOR THEIR CAMPERS. THESE EVENTS PROVIDE THE STAFF WITH A GREATER UNDERSTANDING OF THE STUDENTS' DAILY LIVES AND CIRCUMSTANCES TO BETTER SUPPORT THEM DURING THE YEAR AND AT CAMP HOPE.
Expenses $546,366
-
BEGINNING IN 2016, KIDZ2LEADERS STARTED HOLDING FAMILY RETREAT WEEKENDS. THE FAMILIES PLAY, BIKE, COOK, FISH, CLIMB, PAINT AND WORSHIP TOGETHER. PARENTS AND CUSTODIANS SPEND TIME IN BIBLE STUDY AND SHARING GROUPS. THESE SEMI-ANNUAL EVENTS PROVIDE MEALS, LODGING, BUS TRANSPORTATION, AND ALL ACTIVITIES AND SUPPLIES TO THE PARTICIPATING FAMILIES. CAMPERS ARE REUNITED WITH THEIR FRIENDS IN A FAMILIAR CAMP-LIKE SETTING AND PARENTS AND CUSTODIANS SHARE FOOD, FELLOWSHIP AND FUN WITH OTHERS. OTHER KIDZ2LEADERS PROGRAMS INCLUDE HOPE4CHRISTMAS PARTY FOR OUR CAMPERS WHERE THEY ARE REUNITED WITH THEIR COUNSELORS, CELEBRATE THE SEASON, AND RECEIVE GIFTS AND GROCERY CERTIFICATES. KIDZ2LEADERS ALSO HOST FIELD TRIPS WITH FUN ACTIVITIES FOR OUR CAMPERS THROUGHOUT THE YEAR.
Expenses $22,884 · Grants $22,884
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob GraffBOB GRAFF
FORMER CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Jones DavisMELISSA JONES DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Clark HumbleCLARK HUMBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela FrancePAMELA FRANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SchoenJEFFREY SCHOEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie EnglishJULIE ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CottonTHOMAS COTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CallahanMIKE CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon DrakeSHANNON DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie EppersonNATALIE EPPERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zennie LynchZENNIE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus LeveretteMARCUS LEVERETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather RendleHEATHER RENDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick StevensRICK STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam ThomasADAM THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denecia SeaDENECIA SEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie NelsonLESLIE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina CummingsCHRISTINA CUMMINGS
EXECUTIVE DIRECTOR
- Total calculated
- $89,200
- From this org
- $89,200
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349305396
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.