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← KI BOIS COMMUNITY ACTION FOUNDATION INC

Form 990 for tax year 2024

Filed by KI BOIS COMMUNITY ACTION FOUNDATION INC.

Totals

Total revenue
$39,447,717
Total expenses
$39,409,742
Contributions and grants received
$32,972,538
Grants paid
$7,666
Program service revenue
$6,105,779
Investment income
$72,093
Other revenue
$297,307
Total assets, end of year
$31,802,162
Total liabilities, end of year
$2,959,308
Net assets or fund balances, end of year
$28,842,854
Program services expenses (Part IX)
$35,117,566
Management and general expenses
$4,292,176
Fundraising expenses
$0
Program service expenses (Part III)
$35,117,566

Program services were 89.1% 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.

  • 1e · Government grants (contributions)

    $31,309,855

  • 1f · All other contributions, gifts and grants

    $1,662,683

  • 1g · Noncash contributions included above

    $1,662,683

  • 2a · Program service revenue: CONTRACTS

    total $4,002,315 · related or exempt $4,002,315

  • 2b · Program service revenue: PROGRAM INCOME

    total $706,647 · related or exempt $706,647

  • 2c · Program service revenue: ROOM/BOARD

    total $619,512 · related or exempt $619,512

  • 2d · Program service revenue: MISCELLANEOUS INCOME

    total $507,336 · related or exempt $507,336

  • 2e · Program service revenue: KATS MATCH INCOME

    total $261,704 · related or exempt $261,704

  • 2f · All other program service revenue

    total $8,265 · related or exempt $8,265

  • 3 · Investment income

    total $80,906 · excluded $80,906

  • 6a · Gross rents

    real property $297,307

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $297,307

  • 6d · Net rental income or loss

    total $297,307 · related or exempt $297,307

  • 7a · Gross sales of assets other than inventory

    other assets $40,030

  • 7b · Less cost or other basis and sales expenses

    other assets $48,843

  • 7c · Gain or loss

    other assets -$8,813

  • 7d · Net gain or loss

    total -$8,813 · related or exempt -$8,813

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,666 · program services $7,666

  • 5 · Compensation of officers, directors and key employees

    total $573,753 · management and general $573,753

  • 7 · Other salaries and wages

    total $20,160,464 · program services $18,093,485 · management and general $2,066,979

  • 9 · Other employee benefits

    total $4,033,920 · program services $3,472,595 · management and general $561,325

  • 11g · Fees: other

    total $690,304 · program services $497,920 · management and general $192,384

  • 13 · Office expenses

    total $2,820,713 · program services $2,565,931 · management and general $254,782

  • 16 · Occupancy

    total $1,121,640 · program services $1,118,466 · management and general $3,174

  • 17 · Travel

    total $2,184,873 · program services $2,111,324 · management and general $73,549

  • 19 · Conferences, conventions and meetings

    total $128,173 · program services $101,159 · management and general $27,014

  • 22 · Depreciation, depletion and amortization

    total $2,778,114 · program services $2,626,579 · management and general $151,535

  • 23 · Insurance

    total $1,178,466 · program services $952,258 · management and general $226,208

  • 24a · Other expenses: OTHER CLIENT COST

    total $2,728,076 · program services $2,589,329 · management and general $138,747

  • 24b · Other expenses: DIRECT CLIENT SERVICES

    total $559,179 · program services $554,190 · management and general $4,989

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $342,463 · program services $324,726 · management and general $17,737

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $101,938 · program services $101,938

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,254,395 · end of year $12,146,083

  • 4 · Accounts receivable

    beginning of year $5,999,769 · end of year $5,320,141

  • 7 · Other notes and loans receivable

    beginning of year $42,344 · end of year $39,767

  • 8 · Inventories for sale or use

    beginning of year $23,599 · end of year $18,752

  • 9 · Prepaid expenses and deferred charges

    beginning of year $308,140 · end of year $328,821

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

    $30,360,237

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

    $16,881,305

  • 10c · Land, buildings and equipment, net

    beginning of year $13,617,752 · end of year $13,478,932

  • 15 · Other assets

    beginning of year $380,668 · end of year $469,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,236,280 · end of year $2,304,112

  • 21 · Escrow or custodial account liability

    beginning of year $585,508 · end of year $655,196

  • 27 · Net assets without donor restrictions

    beginning of year $28,237,633 · end of year $28,665,126

  • 28 · Net assets with donor restrictions

    beginning of year $567,246 · end of year $177,728

Mission and programs · 2024

Mission

A COMMUNITY BASED ORGANIZATION DEDICATED TO ELIMINATE THE CAUSES OF POVERTY AND BETTERING THE ECONOMIC, MENTAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL PEOPLE, MOST IMPORTANTLY THE DISADVANTAGED, BY UTILIZING EFFECTIVE COORDINATION AND ADMINISTRATION OF AVAILABLE RESOURCES AND INFORMATION.

  • TRANSPORTATION.

    Expenses $13,806,025 · Revenue $4,775,134

  • DEVELOPMENT DISABILITY PROGRAMS.

    Expenses $10,569,231 · Revenue $834,940

  • EMERGENCY SERVICES

    Expenses $3,523,021 · Revenue $4,800

  • Expenses $7,219,289 · Grants $7,666 · Revenue $779,399

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CECIL WILLIAMS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JAN COPLEN

    SECRETARY/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 HOLLAWAY

    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
    $233,246
    From this org
    $200,106
    From related orgs
    $0
    Other
    $33,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,106
    Bonus
    $0
    Other
    $0
    Deferred
    $20,314 + $9,902 related
    Nontaxable benefits
    $2,924
    Filer's total
    $223,344 + $9,902 related

  • TOM MARLATT

    ASSOCIATE DIRECTOR/CFO

    Total calculated
    $178,575
    From this org
    $149,255
    From related orgs
    $0
    Other
    $29,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,255
    Bonus
    $0
    Other
    $0
    Deferred
    $15,469 + $7,541 related
    Nontaxable benefits
    $6,310
    Filer's total
    $171,034 + $7,541 related

  • LARRY HALL

    ASSOCIATE DIRECTOR/COO

    Total calculated
    $172,785
    From this org
    $144,240
    From related orgs
    $0
    Other
    $28,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,240
    Bonus
    $0
    Other
    $0
    Deferred
    $14,966 + $7,295 related
    Nontaxable benefits
    $6,284
    Filer's total
    $165,490 + $7,295 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

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
2024
Filed
11 February 2026
IRS schema version
2024v5.5
Source object
202600909349300230

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