KIND TO KIDS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KIND TO KIDS FOUNDATION (EIN 80-0641000)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202443139349303774
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T14:36:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231518888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAILLIE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11847 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198501847 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800641000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIND TO KIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIND | BusinessNameControlTxt |
| Phone | 3026545440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 AAA BLVD STE A | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE JONES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3026545440 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE VANDERWERF CPA | PreparerPersonNm |
| PTIN | P00174916 | PTIN |
| Phone | 3023240780 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CAROLINE JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 AAA BLVD STE A | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,276,113 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KINDTOKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | KIND TO KIDS FOUNDATION'S MISSION IS TO ENRICH THE LIVES OF CHILDREN IN NEED BY MAXIMIZING OUR COMMUNITY'S RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,608,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,275,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43 | PYInvestmentIncomeAmt |
| CY Investment Income | $379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,608,563 | PYTotalRevenueAmt |
| CY Total Revenue | $1,276,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $546,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $624,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $261,748 | PYOtherExpensesAmt |
| CY Other Expenses | $379,926 | CYOtherExpensesAmt |
| PY Total Expenses | $808,579 | PYTotalExpensesAmt |
| CY Total Expenses | $1,004,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $799,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $271,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,906,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,507,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $366,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,870,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,141,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KIND TO KIDS FOUNDATION MISSION IS PROVIDE CHILDREN IN FOSTER CARE, POVERTY, AND AT-RISK YOUTH WITH THE SKILLS AND SUPPORT NEEDED TO SUCCEED IN LIFE. THROUGH KIND TO KIDS EDUCATIONAL PROGRAMS, FOSTER CHILDREN RECEIVE ADVOCACY, MENTORING AND GUIDANCE TO SUCCEED IN SCHOOL AND BEYOND. CHILDREN IN FOSTER CARE AND AT AT-RISK LEARN SOCIO-EMOTIONAL SKILLS AND DEVELOP THE CONFIDENCE TO USE THEM. KIND TO KIDS' HELP-A-KID PROGRAMS PROVIDE CHILDREN WHO HAVE ENDURED TRAUMA, FOSTER CARE AND POVERTY SUPPORTIVE SERVICES, SUPPLIES AND LIFE EXPERIENCES TO DELIVER KINDNESS AND COMPASSION, HELP THEM NAVIGATE THE WORLD, AND UNDERSTAND THAT THEY ARE VALUED. EACH YEAR, WE SERVE OVER 600 CHILDREN. TO DATE, THE ORGANIZATION HAS SERVED OVER 18,000 CHILDREN IN FOSTER CARE, POVERTY AND AT-RISK YOUTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $722,661 | ExpenseAmt |
| Desc | EDUCATIONAL PROGRAMS - KIND TO KIDS DELIVERS EDUCATIONAL PROGRAMS FOR CHILDREN IN FOSTER CARE, POVERTY AND AT-RISK YOUTH. THEY INCLUDE:UGRAD ACADEMY - AN EDUCATIONAL CASE MANAGEMENT PROGRAM FOR CHILDREN AND YOUTH IN FOSTER CARE, FROM GRADES KINDERGARTEN THROUGH COLLEGE. THE PROGRAM HELPS STUDENTS IN FOSTER CARE TO SUCCEED IN SCHOOL, OBTAIN A HIGH SCHOOL DEGREE, AND SUCCEED IN LIFE BEYOND HIGH SCHOOL IN COLLEGE OR CAREER. UGRAD ACADEMY OBTAINS EXCELLENT OUTCOMES - ONE OF THE HIGHEST IN THE NATIONS - WITH HIGH SCHOOL GRADUATION RATES FOR FOSTER YOUTH OF 97% COMPARED TO THE STATE'S GRADUATION RATE OF 53% AND A NATIONAL RATE OF 56%, AS CONFIRMED BY A CORNELL UNIVERSITY RESEARCH STUDY. (KIDSCOUNTDE, 2023). THE PROGRAM HELPS FOSTER STUDENTS TO SUCCESSFULLY MOVE UP TO THE NEXT GRADE LEVEL, GRADUATE FROM HIGH SCHOOL, AND TRANSITION TO COLLEGE, TRADE SCHOOL OR CAREER. IT IS THE ONLY ONE OF ITS KIND IN DELAWARE TO HELP YOUTH WHO ARE TRANSITIONING FROM AGING OUT OF FOSTER CARE AND ENTERING THE WORLD AS A YOUNG ADULT WITHOUT THE BENEFIT OF A FAMILY TO SUPPORT THEM. LIFESKILLS - A COGNITIVE BEHAVIORAL EDUCATIONAL PROGRAM THAT TEACHES CHILDREN IN FOSTER CARE AND AT-RISK YOUTH THE STRATEGIES TO OVERCOME THE TRAUMA THEY HAVE ENDURED, PREVENTATIVE SKILLS TO AVOID RE-TRAUMATIZATION AND SOCIO-EMOTIONAL SKILLS TO MAKE HEALTHY DECISIONS AND SUCCEED IN LIFE. THE PROGRAM TEACHES HOW TO PROBLEM SOLVE, MANAGE EMOTIONS AND STRESS, JOB INTERVIEW AND EMPLOYMENT READINESS, HEALTHY RELATIONSHIPS, VIOLENCE PREVENTION, BUDGETING, SUBSTANCE ABUSE PREVENTION, SUICIDE PREVENTION, SELF-ESTEEM AND MORE. LIFESKILLS OBTAINS EXCELLENT OUTCOME MEASUREMENTS, WITH 95% OF CHILDREN DEMONSTRATING APPLICATION AND LEARNING OF THE SKILLS TAUGHT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,108 | ExpenseAmt |
| Desc | HELP-A-KID PROGRAMS - ANNUALLY SERVES OVER 500 CHILDREN IN FOSTER CARE, POVERTY AND AT-RISK YOUTH WITH SUPPORT SERVICES TO HELP THEM SUCCEED IN LIFE. HELP-A-KID PROGRAM HELPS CHILDREN IN FOSTER CARE AND COPING WITH TRAUMA WITH THE FOLLOWING TWO SERVICE PROGRAMS: MY BLUE DUFFEL - KIND TO KIDS DELIVERS EMERGENCY CARE KITS ANNUALLY TO CHILDREN WHO ARE VICTIMS OF CHILD ABUSE, NEGLECT AND TRAUMA. KIND TO KIDS BUFFERS THE TRAUMA AND PROVIDES COMFORT TO A CHILD WHO IS ENTERING FOSTER CARE AND COPING WITH TRAUMA. MY BLUE DUFFEL ITEMS INCLUDE A TEDDY BEAR, FLEECE BLANKET, FLUFFY SOCKS, INSPIRATIONAL BOOK, COLORING BOOK, JOURNAL, WRITING SUPPLIES AND TOILETRIES. MY BLUE DUFFELS ARE PROVIDED TO DIVISION OF FAMILY SERVICES SOCIAL WORKERS AND FIRST RESPONDERS TO HELP OUR COMMUNITY'S MOST VULNERABLE CHILDREN DURING A PAINFUL TIME IN THEIR YOUNG LIVES. FOSTER CARE HOLIDAY AND BIRTHDAY KINDNESS - KIND TO KIDS MAKES HOLIDAY AND BIRTHDAYS SPECIAL FOR CHILDREN WHO ARE VICTIMS OF CHILD ABUSE AND NEGLECT. THE ORGANIZATION PROVIDES GIFTS TO ALL FOSTER CHILDREN SERVED IN OUR FOSTER CARE PROGRAMS - OVER 100 CHILDREN ANNUALLY. HOLIDAYS AND BIRTHDAYS ARE A SOURCE OF STRESS AND ANXIETY FOR A CHILD WHO HAS BEEN REMOVED FROM THEIR OWN HOME AND PLACED IN FOSTER CARE. EACH HOLIDAY SEASON, WE GIVE OVER $15,000 IN GIFTS AND BOOKS TO DELAWARE CHILDREN IN FOSTER CARE. WE WORK WITH OVER 80 COMMUNITY PARTNERS TO OBTAIN AND DISTRIBUTE TOYS, BOOKS, SCHOOL SUPPLIES TO FOSTER CHILDREN STATEWIDE. FOR MANY OF THE CHILDREN, THE GIFTS THEY RECEIVE FROM KIND TO KIDS FOUNDATION WILL BE THE ONLY ITEMS THEY RECEIVE. WE ALSO PROVIDE TOYS, GIFTS AND BOOKS OF THEIR CHOOSING TO FOSTER CHILDREN ON THEIR BIRTHDAYS TO REMIND THEM THAT THEY ARE VALUED ON THEIR SPECIAL DAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $730,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026545440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 AAA BLVD STE A | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAURIE STOVALL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ARTHUR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK RASER SCHRAMM | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA LUBIN ROSSI | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA MATOS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK JONES MD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARYANNE MURRAY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA SWAIN | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SALLY GORE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BURRIS | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRY DORSEY WALKER | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLINE JONES | ||||||
| PRESIDENT & FOUNDER | 40.00 | $95,964 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,964 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,395 | FundraisingAmt |
| All Other Contributions | $1,250,339 | AllOtherContributionsAmt |
| Total Contributions | $1,275,734 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379 | TotalRevenueColumnAmt |
| Exclusion | $379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,395 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,276,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $379 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,964 | TotalAmt |
| Program Services | $81,569 | ProgramServicesAmt |
| Management And General | $9,596 | ManagementAndGeneralAmt |
| Fundraising | $4,799 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,729 | TotalAmt |
| Program Services | $381,335 | ProgramServicesAmt |
| Management And General | $45,492 | ManagementAndGeneralAmt |
| Fundraising | $39,902 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,757 | TotalAmt |
| Management And General | $18,757 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,236 | TotalAmt |
| Program Services | $34,016 | ProgramServicesAmt |
| Management And General | $5,935 | ManagementAndGeneralAmt |
| Fundraising | $3,285 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,578 | TotalAmt |
| Management And General | $4,578 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,061 | TotalAmt |
| Management And General | $47,811 | ManagementAndGeneralAmt |
| Fundraising | $24,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436 | TotalAmt |
| Management And General | $1,436 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,132 | TotalAmt |
| Management And General | $17,532 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,477 | TotalAmt |
| Management And General | $10,477 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,776 | TotalAmt |
| Program Services | $25,556 | ProgramServicesAmt |
| Management And General | $11,220 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,217 | TotalAmt |
| Program Services | $38,217 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,181 | TotalAmt |
| Program Services | $7,181 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,389 | TotalAmt |
| Management And General | $7,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UGRAD EDUCATION PROGRAM | $109,919 | $109,919 | |
| LIFESKILLS TEACHING STA | $41,898 | $41,898 | |
| REPAIRS & MAINTENANCE | $14,490 | $14,490 | |
| DUES AND SUBSCRIPTIONS | $3,908 | $3,908 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,464 | TotalAmt |
| Program Services | $11,078 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,612 | TotalAmt |
| Program Services | $730,769 | ProgramServicesAmt |
| Management And General | $200,007 | ManagementAndGeneralAmt |
| Fundraising | $73,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,035 | BOYAmt |
| EOY | $2,109,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597 | BOYAmt |
| EOY | $24,824 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,608 | BOYAmt |
| EOY | $16,486 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $357,232 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,240 | BOYAmt |
| EOY | $2,507,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,169 | BOYAmt |
| EOY | $14,474 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $351,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,169 | BOYAmt |
| EOY | $366,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,020 | BOYAmt |
| EOY | $1,586,917 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,051 | BOYAmt |
| EOY | $554,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,071 | BOYAmt |
| EOY | $2,141,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,240 | BOYAmt |
| EOY | $2,507,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $271,501 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $923,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,611,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,261,562 | CurrentTaxYearAmt |
| Total | $5,322,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $923,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,611,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,261,562 | CurrentTaxYearAmt |
| Total | $5,322,076 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,322,076 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379 | CurrentTaxYearAmt |
| Total | $868 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379 | CurrentTaxYearAmt |
| Total | $868 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $923,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,611,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,261,941 | CurrentTaxYearAmt |
| Total | $5,322,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,604 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $379 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$500 | AdministrativeExpensesAmt |
| End Year Balance | $16,483 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$500 | AdministrativeExpensesAmt |
| End Year Balance | $16,604 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,529 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$500 | AdministrativeExpensesAmt |
| End Year Balance | $17,061 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $158 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$500 | AdministrativeExpensesAmt |
| End Year Balance | $17,529 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,115 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $256 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$500 | AdministrativeExpensesAmt |
| End Year Balance | $17,871 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,882 | DepreciationAmt |
| Book Value | $19,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,890 | DepreciationAmt |
| Book Value | $5,298 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,824 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSESTS | $351,288 |
| SECURITY DEPOSIT | $5,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $357,232 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE | Desc |
| Amt | $351,824 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $351,824 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | BOARD DESIGNATED OPERATING RESERVE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER: MARK JONES, MD - HUSBAND OF CAROLINE JONES, PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO FORMAL MEETINGS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COPY OF 990 WAS SENT TO OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AGREE TO CONFLICT OF INTEREST POLICY. TRANSACTIONS ARE DISCUSSED AND EVALUATED FOR A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | BY BOARD EVALUATION, DISCUSSION AND DECISION. ALSO,COMPARABLE DATA PRESENTED AND REVIEWED BY BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C | DRAFT OF THE REVIEWED FINANCIALS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FINALIZING. |
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