2024-11-04T11:36:17-06:00 2023-12-31 631133963 Haynes Downard LLP 3161 Cahaba Heights Road Suite 203 Birmingham AL 35243 990 2023-01-01 631165579 Kid One Transport System Inc KIDO 2059781000 PO Box 11864 Birmingham AL 35202 Matt Holdbrooks President/CEO 2059781000 2024-10-24 1 1 J Max Campbell Jr P00743822 2052543380 2024-10-24 2023 2024-10-15 13:58:12Z Matt Holdbrooks PO Box 11864 Birmingham AL 35202 1323642 0 X www.kidone.org X 1996 AL Transport of indigent ill children and expectant mothers to and from hospitals and doctors. 23 23 21 0 0 0 928188 918855 264407 294918 577 1395 103936 60183 1297108 1275351 0 0 0 0 723125 722948 0 0 132093 673228 623510 1396353 1346458 -99245 -71107 792572 668413 319073 266021 473499 402392 To transport children and expectant mothers, who have little or no means or transportation, to needed medical care. 0 0 1097942 304285 Kid One transport has one vision, one mission and one purpose. What started with one man, one van, and a vision, the organization has grown to an organization that provided approximately 15,000 transports to children and expectant mothers in various parts of Alabama during 2023.One vision - to ensure Alabama's children have an opportunity to live a longer healthier life.One mission - to transport children and expectant mothers, who have little or no means of transport, to needed medical care. 1097942 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Marsha Hinkle 2059781000 PO Box 11864 Birmingham AL 35202 Bartley Delpha Director 2.00 X 0 0 0 Bunn Laural Director 2.00 X 0 0 0 Byrd Emily Director 2.00 X 0 0 0 Cabiness Tanya Director 2.00 X 0 0 0 Coulter Ben Director 2.00 X 0 0 0 Feely Emily Director 2.00 X 0 0 0 Hanson Chad Director 2.00 X 0 0 0 Hayes Savannah Director 2.00 X 0 0 0 Hill Elizabeth Director 2.00 X 0 0 0 Hunt-Hilliard Janine Director 2.00 X 0 0 0 Massey Brian Director 2.00 X 0 0 0 Moore Jeff Director 2.00 X 0 0 0 Miller Edmond Director 2.00 X 0 0 0 Perry Folante Director 2.00 X 0 0 0 Sexton Breanna Director 2.00 X 0 0 0 St John Thomas Director 2.00 X 0 0 0 Thomas Desmond Director 2.00 X 0 0 0 Watson Tripp Director 2.00 X 0 0 0 Cain Brad Secretary 4.00 X X 0 0 0 Tabb Ashley Treasurer 4.00 X X 0 0 0 Rains Andrew Vice Chair 4.00 X X 0 0 0 Mitchell Ross Immediate Past Chair 4.00 X X 0 0 0 Hart Anna Chair 4.00 X X 0 0 0 Holdbrooks Matt President/CEO 40.00 X 144496 0 0 144496 0 0 1 0 0 0 0 353576 565279 85947 918855 Transportation 485000 294918 294918 294918 1395 1395 99107 48291 50816 50816 Miscellaneous 900099 9367 9367 9367 1275351 304285 0 52211 144497 114152 14450 15895 483331 381832 48333 53166 46049 36379 4605 5065 49071 38766 4907 5398 15878 10003 1588 4287 349 272 77 27744 18806 2774 6164 36544 28870 3654 4020 1346 14 67 1265 4001 3161 400 440 29374 23206 2937 3231 213214 168439 21321 23454 Automotive fuel 126293 126293 Automotive lease expens 79033 79033 Automotive maintenance 34271 34271 On board communications 16934 16257 677 38529 18188 10710 9631 1346458 1097942 116423 132093 183504 213698 333379 251482 39827 28236 831879 765372 86209 66507 149653 108490 792572 668413 27493 18751 147257 143566 144323 103704 319073 266021 X 200999 229846 272500 172546 473499 402392 792572 668413 -71107 0 X X 0 1 X 1 0 X 1147108 1152939 944529 1336212 1320733 5901521 1147108 1152939 944529 1336212 1320733 5901521 71210 5830311 176 152 364 577 1395 2664 13870 154220 158188 7381 9367 343026 6247211 0.93330 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 831879 765372 66507 66507 Deposits 2875 Right-of-use assets 105615 108490 Lease liabilities 103704 103704 X 1275351 0 1275351 0 1275351 1346458 0 1346458 0 1346458 Part X, Line 2: As of December 31, 2023, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. Diamonds for Life 74122 74122 32110 5 24985 24985 16182 99107 99107 48292 48292 50815 X Donated vehicle leases 11 79033 Lease value 0 0 0 Form 990, Part VI, Section B, line 11b During a board meeting at Kid One, the accountant met with members and the director to approve the 990 tax return before filing. Form 990, Part VI, Section B, line 12c Every year, at annual board meetings, each member of the board of directors must update their conflicts of interest policy and disclose any interests that could give rise to conflict. Form 990, Part VI, Section B, line 15 The process for determining compensation of the organizations executive director and other members of management includes a review and approval by the board of directors. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request of the documents. Form 990, Page XII, Part XII, Line 2c The Organization has changed neither its oversight process or selection process regarding the audit for the year.