KIDS ALIVE INTERNATIONAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KIDS ALIVE INTERNATIONAL INC (EIN 31-1140515)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-20
- IRS object ID
- 202332939349301813
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-20T15:46:02-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204193611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311140515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kids Alive International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 4708575300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 528 | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300090528 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter C Dukes III | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4708575300 | PhoneNum |
| Signature | 2023-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Walter | PersonFirstNm |
| Person Last | Dukes III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Kaylyn A Varnum | PreparerPersonNm |
| PTIN | P01691975 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2023-09-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Walter C Dukes III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 528 | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300090528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,305,629 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kidsalive.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Every child deserves to be free from hunger, abuse, and exploitation. Acting in Christ's love, the Organization seeks to rescue, redeem, and restore orphans and vulnerable kids. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 301 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,339,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,700,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $341,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,541 | CYInvestmentIncomeAmt |
| PY Other Revenue | $256,430 | PYOtherRevenueAmt |
| CY Other Revenue | $394,796 | CYOtherRevenueAmt |
| PY Total Revenue | $13,938,128 | PYTotalRevenueAmt |
| CY Total Revenue | $13,134,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,414,735 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,495,896 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,197,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,069,880 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,677,440 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,136,157 | PYOtherExpensesAmt |
| CY Other Expenses | $2,178,224 | CYOtherExpensesAmt |
| PY Total Expenses | $13,748,392 | PYTotalExpensesAmt |
| CY Total Expenses | $15,744,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $189,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,609,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,752,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,271,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,300,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,611,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,970,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OThe Organization provides for orphaned and forgotten children and empowers families through activities such as education, health and nutrition, counseling and spiritual nurture, family support, and the pursuit of justice. The Organization also develops partnerships that help create futures of hope for at-risk kids as well as self-sustaining families and communities in a variety of countries throughout the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,851,089 | ExpenseAmt |
| Grant | $8,495,896 | GrantAmt |
| Desc | The Organization served 5,098 children in the name of Jesus; ministered to 2,139 children through child championships; pursued justice on behalf of abused and exploited children, benefiting thousands more through family strengthening and community outreach; reintegrated more than 95 children with biological and extended family, placing many other children in loving Christian homes with ongoing support. Children were cared for by 68 missionaries and interns; about 36 staff in the Organization's International Office and approximately 707 global staff. Thirty-two service teams (approximately 285 individuals) traveled to our ministry sites. | Desc |
| Total Program Service Expenses | $11,851,089 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter C Dukes III | PersonNm |
| Phone | 4708575300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 Northwinds Parkway Suite 1300 | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Sheri McCurley | |||||||
| Board Chair (ended 12/22) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Rodgers | |||||||
| Board Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Annette Mandrell | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Clifford Peterson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Breul | |||||||
| Board Member (ended 05/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Keith Dickerson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisel Greenfield | |||||||
| Board Member (began 03/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Mathias | |||||||
| Board Member (began 03/22, ended 08/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Lutta | |||||||
| Board Member (began 02/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott McKenzie | |||||||
| Board Member (began 03/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shane Scott | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Rawlings | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rachel Davidson | |||||||
| Chief Operating Officer | 50.00 | Yes (X) | $143,933 | $0 | $16,270 | ||
| Walter C Dukes III | |||||||
| President | 60.00 | Yes (X) | $141,597 | $0 | $11,453 | ||
| Karin Douglas | |||||||
| Chief Partnerships Officer | 50.00 | Yes (X) | $144,297 | $0 | $7,572 | ||
| David Hoffner | |||||||
| Director of Accounting | 50.00 | Yes (X) | $87,040 | $0 | $16,408 | ||
| Jeffrey Eder | |||||||
| VP Finance & Int. Ops. (ended 03/22) | 50.00 | Yes (X) | $43,771 | $0 | $4,643 | ||
| Jeremy Boucher | |||||||
| HR Development Specialist | 50.00 | $108,798 | $0 | $17,070 | Yes (X) | ||
| Steve Lewis | |||||||
| Senior Director of Development | 50.00 | $102,727 | $0 | $20,745 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $772,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,161 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Synergi Partners Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5599 | AddressLine1Txt |
| City | Florence | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consultation on ERC Application | ServicesDesc |
| Compensation | $242,853 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $402,729 | FundraisingAmt |
| All Other Contributions | $12,297,502 | AllOtherContributionsAmt |
| Noncash Contributions | $211,720 | NoncashContributionsAmt |
| Total Contributions | $12,700,231 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,064 | TotalRevenueColumnAmt |
| Exclusion | $4,064 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $270,833 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $270,833 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,833 | TotalRevenueColumnAmt |
| Exclusion | $270,833 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,886 | SecuritiesAmt |
| Other | $74,652 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,693 | SecuritiesAmt |
| Other | $14,368 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24,807 | SecuritiesAmt |
| Other | $60,284 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,477 | TotalRevenueColumnAmt |
| Exclusion | $35,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $402,729 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Employee Retention Credit | 900099 | $121,236 | $121,236 |
| Miscellaneous | 900099 | $2,727 | $2,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,963 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,134,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $434,337 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,495,896 | TotalAmt |
| Program Services | $8,495,896 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,984 | TotalAmt |
| Program Services | $236,106 | ProgramServicesAmt |
| Management And General | $291,824 | ManagementAndGeneralAmt |
| Fundraising | $89,054 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610,766 | TotalAmt |
| Program Services | $1,864,440 | ProgramServicesAmt |
| Management And General | $877,186 | ManagementAndGeneralAmt |
| Fundraising | $869,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,686 | TotalAmt |
| Program Services | $17,579 | ProgramServicesAmt |
| Management And General | $14,875 | ManagementAndGeneralAmt |
| Fundraising | $24,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,752 | TotalAmt |
| Program Services | $159,143 | ProgramServicesAmt |
| Management And General | $230,441 | ManagementAndGeneralAmt |
| Fundraising | $98,168 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,692 | TotalAmt |
| Program Services | $136,509 | ProgramServicesAmt |
| Management And General | $90,041 | ManagementAndGeneralAmt |
| Fundraising | $71,142 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,233 | TotalAmt |
| Program Services | $9,033 | ProgramServicesAmt |
| Management And General | $17,966 | ManagementAndGeneralAmt |
| Fundraising | $8,234 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,456 | TotalAmt |
| Program Services | $42,420 | ProgramServicesAmt |
| Management And General | $81,923 | ManagementAndGeneralAmt |
| Fundraising | $50,113 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,586 | TotalAmt |
| Program Services | $72,668 | ProgramServicesAmt |
| Management And General | $241,510 | ManagementAndGeneralAmt |
| Fundraising | $112,408 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,138 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $7,710 | ManagementAndGeneralAmt |
| Fundraising | $109,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,963 | TotalAmt |
| Program Services | $34,214 | ProgramServicesAmt |
| Management And General | $156,688 | ManagementAndGeneralAmt |
| Fundraising | $56,061 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,866 | TotalAmt |
| Program Services | $14,503 | ProgramServicesAmt |
| Management And General | $113,400 | ManagementAndGeneralAmt |
| Fundraising | $72,963 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,242 | TotalAmt |
| Program Services | $6,497 | ProgramServicesAmt |
| Management And General | $15,506 | ManagementAndGeneralAmt |
| Fundraising | $7,239 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,146 | TotalAmt |
| Program Services | $183,460 | ProgramServicesAmt |
| Management And General | $31,555 | ManagementAndGeneralAmt |
| Fundraising | $74,131 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55 | TotalAmt |
| Program Services | $13 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,481 | TotalAmt |
| Program Services | $495,987 | ProgramServicesAmt |
| Management And General | $1,915 | ManagementAndGeneralAmt |
| Fundraising | $1,579 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,924 | TotalAmt |
| Program Services | $23,036 | ProgramServicesAmt |
| Management And General | $38,855 | ManagementAndGeneralAmt |
| Fundraising | $32,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mission Support | Desc |
| Total | $65,134 | TotalAmt |
| Program Services | $59,355 | ProgramServicesAmt |
| Management And General | $4,053 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,744,000 | TotalAmt |
| Program Services | $11,851,089 | ProgramServicesAmt |
| Management And General | $2,215,471 | ManagementAndGeneralAmt |
| Fundraising | $1,677,440 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,028,417 | BOYAmt |
| EOY | $2,794,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,756 | BOYAmt |
| EOY | $37,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,998,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,815,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,140,143 | BOYAmt |
| EOY | $9,182,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,937 | BOYAmt |
| EOY | $113,521 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,571 | BOYAmt |
| EOY | $142,794 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,752,824 | BOYAmt |
| EOY | $12,271,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,376 | BOYAmt |
| EOY | $256,114 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,833 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,132 | BOYAmt |
| EOY | $44,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,341 | BOYAmt |
| EOY | $1,300,376 | 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 | $11,171,234 | BOYAmt |
| EOY | $8,994,269 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,249 | BOYAmt |
| EOY | $1,976,483 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,611,483 | BOYAmt |
| EOY | $10,970,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,752,824 | BOYAmt |
| EOY | $12,271,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,609,432 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,751 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,548 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,564,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,763,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,888,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,339,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,700,231 | CurrentTaxYearAmt |
| Total | $65,255,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,564,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,763,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,888,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,339,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,700,231 | CurrentTaxYearAmt |
| Total | $65,255,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,822,092 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,433,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,918 | CurrentTaxYearAmt |
| Total | $1,146,116 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,963 | CurrentTaxYearAmt |
| Total | $155,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,557,514 | TotalSupportAmt |
| Public Support CY170 | 0.95310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Section B, Line 10: | FormAndLineReferenceDesc |
| Explanation | Other income includes miscellaneous income and funds received as a result of the employee retention credit. | ExplanationTxt |
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 | $234,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,951 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,606 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,483 | AdministrativeExpensesAmt |
| End Year Balance | $194,509 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,276 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,065 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,793 | AdministrativeExpensesAmt |
| End Year Balance | $234,549 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,861 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,732 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,596 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,721 | AdministrativeExpensesAmt |
| End Year Balance | $198,276 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,907 | BeginningYearBalanceAmt |
| Contributions | $10,025 | ContributionsAmt |
| Investment Earnings Or Losses | $31,115 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,186 | AdministrativeExpensesAmt |
| End Year Balance | $188,861 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,376 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,393 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,076 | AdministrativeExpensesAmt |
| End Year Balance | $149,907 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65766 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34234 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,077,378 | OtherCostOrOtherBasisAmt |
| Book Value | $1,077,378 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,014,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,675,715 | DepreciationAmt |
| Book Value | $7,338,751 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,734,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,140,210 | DepreciationAmt |
| Book Value | $594,297 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,747 | OtherCostOrOtherBasisAmt |
| Book Value | $171,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,182,173 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuities Payable | Desc |
| Amt | $44,262 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,262 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,147,751 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,751 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,482 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$5,548 | OtherRevenueAmt |
| Revenue Not Reported | $13,183 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,134,568 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,134,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,788,482 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,482 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,482 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,744,000 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,744,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds held at Porter County Community Foundation, Inc. are intended to provide supplementary revenue to support the Organization's ongoing programs in perpetuity. Porter County Community Foundation, Inc. is an unrelated foundation holding donor advisory funds for the benefit of the Organization. The Foundation has been granted variance power over these funds, and accordingly, the Organization has not included these funds as an asset in the accompanying statements of financial position. |
| Part XI, Line 2d - Other Adjustments: | Change in Value of Split-Interest Agreements -5,548. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 1 | 43 | Program services & Grants to recipients located in region | Care for children | $6,676,454 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 2 | Program services & Grants to recipients located in region | Care for children | $93,307 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program services & Grants to recipients located in region | Care for children | $9,900 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 3 | Program services & Grants to recipients located in region | Care for children | $979,601 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 8 | Program services & Grants to recipients located in region | Care for children | $1,360,108 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 1 | 3 | Program services & Grants to recipients located in region | Care for children | $1,878,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 59 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Subtotal Spent | $10,997,670 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,997,670 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Middle East and North Africa | Care for children | $555,430 | Wire | $0 |
| Central America and the Caribbean | Care for children | $1,366,203 | Wire | $0 |
| Central America and the Caribbean | Care for children | $148,169 | Wire | $0 |
| East Asia and the Pacific | Care for children | $12,924 | Wire | $0 |
| Central America and the Caribbean | Care for children | $502,749 | Wire | $0 |
| Sub-Saharan Africa | Care for children | $718,432 | Wire | $0 |
| Sub-Saharan Africa | Care for children | $966,354 | Wire | $0 |
| East Asia and the Pacific | Care for children | $15,000 | Wire | $0 |
| South America | Care for children | $1,073,429 | Wire | $0 |
| Central America and the Caribbean | Care for children | $3,137,206 | Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Organization's foreign programs are closely monitored by the Organization's regional directors. Such monitoring normally includes annual site visits. Grantees also submit periodic reports outlining the use of the granted funds and the program's accomplishments. In some cases, the foreign grantees are audited by independent accountants in their respective countries. During 2022, due to the COVID-19 pandemic, the Organization's senior management regularly monitored and reviewed results with country directors via video conferencing tools. |
| Part I, line 3: | The expenditures reported in Part I, Line 3, column (f) are reported using the accrual method of accounting. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ponce Market Fundraiser | Event1Nm |
| Gross Receipts Event1 | $156,015 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,015 | CharitableContriEvent1Amt |
| Event2 | The Agape Fdn Fundraiser | Event2Nm |
| Gross Receipts Event2 | $94,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,500 | CharitableContriEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $152,214 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $152,214 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $402,729 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $402,729 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rachel Davidson | ||||||||||||||
| Chief Operating Officer | $143,933 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,270 | $0 | $160,203 | $0 | $0 | $0 |
| Walter C Dukes III | ||||||||||||||
| President | $141,597 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,453 | $0 | $153,050 | $0 | $0 | $0 |
| Karin Douglas | ||||||||||||||
| Chief Partnerships Officer | $144,297 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,572 | $0 | $151,869 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Travel for the spouse of the Organization's President is permitted with prior approval from the Organization's board of directors. Receipts are required to be submitted for the reimbursement of all travel expenses. The travel expenses are not taxable as the board considers the travel to be for bona fide business purposes. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,776 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Airfare Tickets | Desc |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,944 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The Organization is reporting in Part I, column (b), the number of contributors. |
| Part I, Line 32b: | For donations of vehicles, the Organization directs donors to Donation Line, LLC, which processes the donation and sends the proceeds to the Organization. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Organization made a number of changes to its bylaws during the tax year, including adding language regarding the addition of corporate members, requiring that the number of directors must not be less than seven (previously not less than seven and not more than seventeen), additional language to clarify the qualifications, tenure, and process for removal or resignation of directors, removing language that previously allowed two or more officer positions to be held by the same person and adding language to clarify that officer positions will be appointed every three years. Additionally, the revised bylaws added a conflict of interest policy closely aligned with the IRS-espoused policy, added a dissolution clause in conformity with the Organization's Articles of Incorporation and with 501(c)(3) organization requirements, and clarified the process for making future bylaw amendments. |
| Form 990, Part VI, Section B, line 11b | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. |
| Form 990, Part VI, Section B, line 15a | The compensation of the President is annually reviewed by the Board of Directors who do not have a conflict of interest with respect to the President. The Board of Directors utilizes comparability data and contemporaneously substantiates its deliberations and decisions. |
| Form 990, Part VI, Section C, line 19 | The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. |
| Form 990, Part XI, line 9: | Change in Value of Split-Interest Agreement -5,548. |
| Form 990, Part XII, Line 2c: | The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. |