2023-10-20T15:46:02-05:00 2022-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2022-01-01 311140515 Kids Alive International Inc KIDS 4708575300 PO Box 528 Alpharetta GA 300090528 Walter C Dukes III President 4708575300 2023-09-27 1 Walter Dukes III 999009999 1 Kaylyn A Varnum P01691975 4077706000 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Walter C Dukes III PO Box 528 Alpharetta GA 300090528 13305629 0 X www.kidsalive.org X 1985 IN 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. 10 10 95 301 0 0 13339829 12700231 0 0 341869 39541 256430 394796 13938128 13134568 7414735 8495896 0 0 4197500 5069880 0 0 1677440 2136157 2178224 13748392 15744000 189736 -2609432 13752824 12271128 141341 1300376 13611483 10970752 X 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. 0 0 11851089 8495896 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. 11851089 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 95 1 0 1 GT ZA 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN GA X X Walter C Dukes III 4708575300 2555 Northwinds Parkway Suite 1300 Alpharetta GA 30009 Sheri McCurley Board Chair (ended 12/22) 2.00 X X 0 0 0 David Rodgers Board Secretary/Treasurer 1.00 X X 0 0 0 Annette Mandrell Board Member 1.00 X 0 0 0 Clifford Peterson Board Member 1.00 X 0 0 0 John Breul Board Member (ended 05/22) 1.00 X 0 0 0 Keith Dickerson Board Member 1.00 X 0 0 0 Lisel Greenfield Board Member (began 03/22) 1.00 X 0 0 0 Michael Mathias Board Member (began 03/22, ended 08/22) 1.00 X 0 0 0 Patrick Lutta Board Member (began 02/22) 1.00 X 0 0 0 Scott McKenzie Board Member (began 03/22) 1.00 X 0 0 0 Shane Scott Board Member 1.00 X 0 0 0 Tom Rawlings Board Member 1.00 X 0 0 0 Rachel Davidson Chief Operating Officer 50.00 X 143933 0 16270 Walter C Dukes III President 60.00 X 141597 0 11453 Karin Douglas Chief Partnerships Officer 50.00 X 144297 0 7572 David Hoffner Director of Accounting 50.00 X 87040 0 16408 Jeffrey Eder VP Finance & Int. Ops. (ended 03/22) 50.00 X 43771 0 4643 Jeremy Boucher HR Development Specialist 50.00 X 108798 0 17070 Steve Lewis Senior Director of Development 50.00 X 102727 0 20745 772163 0 94161 5 0 1 0 Synergi Partners Inc PO Box 5599 Florence SC 29502 Consultation on ERC Application 242853 1 402729 12297502 211720 12700231 4064 4064 270833 0 270833 270833 270833 131886 74652 156693 14368 -24807 60284 35477 35477 0 402729 0 0 Employee Retention Credit 900099 121236 121236 Miscellaneous 900099 2727 2727 123963 13134568 0 0 434337 8495896 8495896 616984 236106 291824 89054 3610766 1864440 877186 869140 56686 17579 14875 24232 487752 159143 230441 98168 297692 136509 90041 71142 35233 9033 17966 8234 174456 42420 81923 50113 426586 72668 241510 112408 117138 230 7710 109198 246963 34214 156688 56061 200866 14503 113400 72963 29242 6497 15506 7239 289146 183460 31555 74131 55 13 23 19 499481 495987 1915 1579 93924 23036 38855 32033 Mission Support 65134 59355 4053 1726 15744000 11851089 2215471 1677440 4028417 2794807 71756 37833 14998098 5815925 9140143 9182173 363937 113521 148571 142794 13752824 12271128 73376 256114 20833 1000000 47132 44262 141341 1300376 X 11171234 8994269 2440249 1976483 13611483 10970752 13752824 12271128 X -2609432 -25751 -5548 X X 0 1 X 1 0 X 12564214 12763326 13888128 13339829 12700231 65255728 12564214 12763326 13888128 13339829 12700231 65255728 1822092 63433636 185943 203070 225071 256114 275918 1146116 222 2406 22649 6430 123963 155670 66557514 0.95310 0.96560 X Part II, Section B, Line 10: Other income includes miscellaneous income and funds received as a result of the employee retention credit. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234549 -28951 8606 2483 194509 198276 39065 2793 234549 188861 18732 7596 1721 198276 149907 10025 31115 2186 188861 164376 -12393 2076 149907 0.00000 0.65766 0.34234 1 0 1077378 1077378 11014466 3675715 7338751 2734507 2140210 594297 171747 171747 9182173 Annuities Payable 44262 44262 13147751 -25751 44482 -5548 13183 13134568 0 13134568 15788482 44482 44482 15744000 0 15744000 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. 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 1 43 Program services & Grants to recipients located in region Care for children 6676454 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 2 Program services & Grants to recipients located in region Care for children 93307 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Program services & Grants to recipients located in region Care for children 9900 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 3 Program services & Grants to recipients located in region Care for children 979601 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 8 Program services & Grants to recipients located in region Care for children 1360108 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 1 3 Program services & Grants to recipients located in region Care for children 1878300 2 59 0 0 2 59 10997670 0 10997670 Middle East and North Africa Care for children 555430 Wire 0 Central America and the Caribbean Care for children 1366203 Wire 0 Central America and the Caribbean Care for children 148169 Wire 0 East Asia and the Pacific Care for children 12924 Wire 0 Central America and the Caribbean Care for children 502749 Wire 0 Sub-Saharan Africa Care for children 718432 Wire 0 Sub-Saharan Africa Care for children 966354 Wire 0 East Asia and the Pacific Care for children 15000 Wire 0 South America Care for children 1073429 Wire 0 Central America and the Caribbean Care for children 3137206 Wire 0 10 0 0 0 0 0 0 1 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: Ponce Market Fundraiser 156015 156015 The Agape Fdn Fundraiser 94500 94500 3 152214 152214 402729 402729 X 1 1 X X 0 0 0 0 0 0 0 0 0 Rachel Davidson Chief Operating Officer 143933 0 0 0 0 0 0 0 16270 0 160203 0 0 0 Walter C Dukes III President 141597 0 0 0 0 0 0 0 11453 0 153050 0 0 0 Karin Douglas Chief Partnerships Officer 144297 0 0 0 0 0 0 0 7572 0 151869 0 0 0 Part I, Line 1a 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. X 7 117776 Fair market value X Airfare Tickets 59 93944 Fair Market Value 0 0 0 1 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. 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.