KIND TO KIDS FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KIND TO KIDS FOUNDATION (EIN 80-0641000)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202543169349307209
- Schema version
- 2024v5.2
- 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 | 2025-11-12T14:50:43-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-11 | 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 | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,172,105 | 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 | 12 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,275,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,156,572 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $379 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,276,113 | PYTotalRevenueAmt |
| CY Total Revenue | $1,172,105 | 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 | $624,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $659,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,687 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $379,926 | PYOtherExpensesAmt |
| CY Other Expenses | $459,741 | CYOtherExpensesAmt |
| PY Total Expenses | $1,004,612 | PYTotalExpensesAmt |
| CY Total Expenses | $1,118,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $271,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,507,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,539,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $366,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $344,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,141,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,194,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KIND TO KIDS FOUNDATION PROVIDES LIFE-CHANGING EDUCATION AND ESSENTIAL SUPPORT SERVICES TO CHILDREN AND YOUTH IN FOSTER CARE DURING SOME OF THE MOST DIFFICULT TIMES IN THEIR LIVES. THROUGH OUR SIGNATURE PROGRAMS--INCLUDING UGRAD ACADEMY, LIFESKILLS, AND MY BLUE DUFFEL--WE OFFER TRAUMA-INFORMED ACADEMIC ADVOCACY, EMERGENCY RESOURCES, AND CONSISTENT, CARING RELATIONSHIPS THAT HELP CHILDREN HEAL, GROW, AND SUCCEED IN SCHOOL AND BEYOND. BASED IN DELAWARE, KIND TO KIDS SERVES CHILDREN FROM KINDERGARTEN THROUGH COLLEGE WITH COMPASSION, DIGNITY, AND PROVEN RESULTS. WE ARE COMMITTED TO BECOMING A STATEWIDE AND NATIONAL LEADER IN FOSTER CARE EDUCATION AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $761,786 | ExpenseAmt |
| Desc | EDUCATIONAL PROGRAMSKIND TO KIDS FOUNDATION DELIVERS TRANSFORMATIVE EDUCATIONAL PROGRAMS FOR CHILDREN AND YOUTH IN FOSTER CARE, LOW-INCOME HOUSEHOLDS, AND OTHER HIGH-RISK SITUATIONS. OUR SIGNATURE SERVICES--UGRAD ACADEMY AND LIFESKILLS--PROVIDE INDIVIDUALIZED ACADEMIC SUPPORT, REAL-WORLD SKILL-BUILDING, AND CARING GUIDANCE TO HELP STUDENTS OVERCOME SIGNIFICANT CHALLENGES AND THRIVE IN SCHOOL AND BEYOND.UGRAD ACADEMYUGRAD ACADEMY IS A COMPREHENSIVE EDUCATIONAL CASE MANAGEMENT PROGRAM THAT SUPPORTS FOSTER CHILDREN AND YOUTH FROM KINDERGARTEN THROUGH COLLEGE. THE PROGRAM HELPS STUDENTS IMPROVE ACADEMIC ACHIEVEMENT, ADVANCE TO THE NEXT GRADE LEVEL, GRADUATE FROM HIGH SCHOOL, AND SUCCESSFULLY TRANSITION TO COLLEGE, TRADE SCHOOL, OR CAREER. EACH STUDENT RECEIVES ONE-ON-ONE SUPPORT THROUGH SCHOOL VISITS, ADVOCACY, TUTORING COORDINATION, AND PLANNING FOR LIFE AFTER HIGH SCHOOL.A CORNELL UNIVERSITY RESEARCH STUDY FOUND THAT UGRAD ACADEMY ACHIEVES A 97% HIGH SCHOOL GRADUATION RATE--ONE OF THE HIGHEST IN THE NATION FOR FOSTER YOUTH--COMPARED TO 53% IN DELAWARE AND 56% NATIONALLY (KIDSCOUNTDE, 2024). UGRAD ACADEMY IS THE ONLY PROGRAM OF ITS KIND IN DELAWARE DESIGNED TO WALK ALONGSIDE YOUTH THROUGH THE AGING-OUT PROCESS AND INTO YOUNG ADULTHOOD, PROVIDING CONSISTENT ENCOURAGEMENT AND PRACTICAL SUPPORT WHEN IT MATTERS MOST.LIFESKILLSLIFESKILLS IS A STRUCTURED SKILL-BUILDING PROGRAM THAT TEACHES STUDENTS HOW TO MAKE HEALTHY CHOICES, FORM POSITIVE RELATIONSHIPS, AND PLAN FOR A SUCCESSFUL FUTURE. DESIGNED FOR YOUTH IN FOSTER CARE AND THOSE FACING ADVERSITY, THE CURRICULUM INCLUDES EMOTIONAL AWARENESS, COMMUNICATION, JOB READINESS, FINANCIAL LITERACY, AND CONFLICT RESOLUTION. OUTCOME EVALUATIONS SHOW THAT 95% OF PARTICIPANTS DEMONSTRATE GROWTH IN KNOWLEDGE AND APPLICATION OF KEY LIFE SKILLS. THE PROGRAM EQUIPS YOUNG PEOPLE WITH THE CONFIDENCE AND TOOLS THEY NEED TO SUCCEED IN SCHOOL, WORK, AND LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,961 | ExpenseAmt |
| Desc | HELP-A-KID PROGRAMSKIND TO KIDS FOUNDATION PROVIDES TRAUMA-INFORMED SUPPORT SERVICES TO CHILDREN AND YOUTH IN FOSTER CARE ACROSS DELAWARE THROUGH ITS HELP-A-KID PROGRAMS. THESE SERVICES REACH OVER 600 CHILDREN ANNUALLY, ADDRESSING URGENT NEEDS AND CREATING MOMENTS OF COMFORT, DIGNITY, AND CARE DURING TIMES OF CRISIS. PROGRAMS INCLUDE:MY BLUE DUFFELTHE MY BLUE DUFFEL PROGRAM PROVIDES EMERGENCY CARE KITS TO CHILDREN ENTERING FOSTER CARE DUE TO ABUSE, NEGLECT, OR OTHER TRAUMATIC EXPERIENCES. EACH DUFFEL INCLUDES A TEDDY BEAR, FLEECE BLANKET, COZY SOCKS, THERAPEUTIC BOOK, JOURNAL, COLORING BOOK AND CRAYONS, WRITING SUPPLIES, AND TOILETRIES--ITEMS SELECTED TO BRING COMFORT AND COMPASSION TO A CHILD IN CRISIS. THESE DUFFELS ARE DISTRIBUTED IN PARTNERSHIP WITH DIVISION OF FAMILY SERVICES (DFS) SOCIAL WORKERS AND FIRST RESPONDERS, ENSURING DELAWARE'S MOST VULNERABLE CHILDREN ARE SUPPORTED DURING A DIFFICULT TRANSITION. OVER 500 CHILDREN RECEIVE A MY BLUE DUFFEL EACH YEAR.HOLIDAY AND BIRTHDAY KINDNESSHOLIDAYS AND BIRTHDAYS CAN BE ESPECIALLY DIFFICULT FOR CHILDREN SEPARATED FROM THEIR FAMILIES. THIS PROGRAM ENSURES THAT CHILDREN IN FOSTER CARE FEEL REMEMBERED AND CELEBRATED DURING THESE MILESTONES. EACH YEAR, KIND TO KIDS PROVIDES OVER $15,000 IN GIFTS AND BOOKS TO MORE THAN 150 CHILDREN IN FOSTER CARE. WITH HELP FROM 80+ COMMUNITY PARTNERS, WE DELIVER PERSONALIZED GIFTS FOR BIRTHDAYS AND MEANINGFUL PRESENTS DURING THE HOLIDAY SEASON--OFTEN THE ONLY GIFTS A CHILD RECEIVES. THESE EFFORTS HELP FOSTER A SENSE OF JOY, BELONGING, AND CARE DURING PIVOTAL MOMENTS IN A CHILD'S LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $792,747 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 | |
| CAROLINE JONES | ||||||
| PRESIDENT & FOUNDER | 40.00 | Yes (X) | $111,080 | $0 | $9,884 | Yes (X) |
| 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) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,080 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,884 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $1,156,572 | AllOtherContributionsAmt |
| Total Contributions | $1,156,572 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,533 | TotalRevenueColumnAmt |
| Exclusion | $15,533 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,172,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,533 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,080 | TotalAmt |
| Program Services | $94,418 | ProgramServicesAmt |
| Management And General | $11,108 | ManagementAndGeneralAmt |
| Fundraising | $5,554 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,442 | TotalAmt |
| Program Services | $363,263 | ProgramServicesAmt |
| Management And General | $100,548 | ManagementAndGeneralAmt |
| Fundraising | $12,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,833 | TotalAmt |
| Management And General | $27,833 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,717 | TotalAmt |
| Program Services | $34,270 | ProgramServicesAmt |
| Management And General | $8,045 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,227 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
| Management And General | $59,227 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,597 | TotalAmt |
| Program Services | $98,597 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
| Management And General | $2,163 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,750 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Management And General | $10,050 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,594 | TotalAmt |
| Program Services | $9,756 | ProgramServicesAmt |
| Management And General | $14,802 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,705 | TotalAmt |
| Program Services | $70,816 | ProgramServicesAmt |
| Management And General | $28,889 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,933 | TotalAmt |
| Program Services | $37,122 | ProgramServicesAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,101 | TotalAmt |
| Program Services | $392 | ProgramServicesAmt |
| Management And General | $2,709 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,453 | TotalAmt |
| Program Services | $10,453 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,764 | TotalAmt |
| Program Services | $351 | ProgramServicesAmt |
| Management And General | $9,413 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $10,668 | $10,642 | $26 |
| REPAIRS & MAINTENANCE | $10,070 | $10,070 | |
| TAXES AND LICENSES | $8,520 | $5,129 | $3,391 |
| CELEBRATION EVENTS | $7,979 | $7,979 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,202 | TotalAmt |
| Program Services | $13,844 | ProgramServicesAmt |
| Management And General | $6,358 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,813 | TotalAmt |
| Program Services | $792,747 | ProgramServicesAmt |
| Management And General | $295,379 | ManagementAndGeneralAmt |
| Fundraising | $30,687 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,328 | BOYAmt |
| EOY | $2,216,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,824 | BOYAmt |
| EOY | $30,736 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,486 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,232 | BOYAmt |
| EOY | $292,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,507,870 | BOYAmt |
| EOY | $2,539,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,474 | BOYAmt |
| EOY | $51,620 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,824 | BOYAmt |
| EOY | $293,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,298 | BOYAmt |
| EOY | $344,935 | 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 | $1,586,917 | BOYAmt |
| EOY | $921,979 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,655 | BOYAmt |
| EOY | $1,272,885 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,572 | BOYAmt |
| EOY | $2,194,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,507,870 | BOYAmt |
| EOY | $2,539,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,292 | 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 | $923,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,611,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,261,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,171,907 | CurrentTaxYearAmt |
| Total | $5,678,628 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,611,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,261,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,171,907 | CurrentTaxYearAmt |
| Total | $5,678,628 | 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 | $5,678,628 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,533 | CurrentTaxYearAmt |
| Total | $16,145 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,533 | CurrentTaxYearAmt |
| Total | $16,145 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,611,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,261,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,187,440 | CurrentTaxYearAmt |
| Total | $5,694,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | 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 | $16,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $148 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,631 | GrantsOrScholarshipsAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,036 | DepreciationAmt |
| Book Value | $27,737 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,189 | DepreciationAmt |
| Book Value | $2,999 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,736 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSESTS | $286,348 |
| SECURITY DEPOSIT | $5,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $292,292 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE | Desc |
| Amt | $293,315 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $293,315 | 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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