2024-08-29T11:44:40-05:00 2023-12-31 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2023-01-01 010893642 DEVELOPING KINGDOMS IN DIFFERENT STAGES DEVE 8882946554 28290 TAVISTOCK TRAIL SOUTHFIELD MI 480345181 KIMBERLY JOHNSON PRESIDENT AND C.E.O. 8882946554 2024-08-29 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2023 2024-08-08 14:25:15Z X KIMBERLY JOHNSON 28290 TAVISTOCK TRAIL SOUTHFIELD MI 480345181 3849831 0 X WWW.DEVELOPINGKIDS.ORG X 2006 MI THE MISSION OF DEVELOPING KINGDOMS IN DIFFERENT STAGES ("DEVELOPING K.I.D.S.") IS TO PROVIDE BEST-IN-CLASS PROGRAMMING TO STRENGTHEN URBAN COMMUNITIES BY DEVELOPING INTERGENERATIONAL YOUTH LEADERS, DRIVING ACADEMIC ENRICHMENT, INSTILLING CIVIC ENGAGEMENT, AND PROVIDING OPPORTUNITIES FOR YOUTH TO BECOME STRONG CONTRIBUTORS IN THEIR COMMUNITY. 9 8 44 138 0 0 1284265 3273405 215566 564776 21 14 1791 11636 1501643 3849831 0 0 0 0 614085 829043 0 0 91322 443199 522962 1057284 1352005 444359 2497826 930408 3508580 32018 62364 898390 3446216 X THE MISSION OF DEVELOPING K.I.D.S. IS TO PROVIDE BEST-IN-CLASS PROGRAMMING TO STRENGTHEN URBAN COMMUNITIES BY DEVELOPING INTERGENERATIONAL YOUTH LEADERS, DRIVING ACADEMIC ENRICHMENT, INSTILLING CIVIC ENGAGEMENT, AND PROVIDING OPPORTUNITIES FOR YOUTH TO BECOME STRONG CONTRIBUTORS IN THEIR COMMUNITY. 0 0 996206 576412 DEVELOPING K.I.D.S. SUPPORTS ALUMNI PARTICIPANTS IN COLLEGE WITH MENTORING, COACHING, AND CARE PACKAGES, AS WELL AS GOAL-SETTING RESOURCES AND OPPORTUNITY SHARING. DEVELOPING K.I.D.S. HAS A 100 PERCENT HIGH SCHOOL GRADUATION RATE. DEVELOPING K.I.D.S. ENGAGES YOUTH IN AFTERSCHOOL ACTIVITIES THROUGH ITS PREVENTION AND FAMILY MANAGEMENT PROGRAMS, AND PROVIDES RESOURCES, REFERRALS, ADVOCACY, AND OPPORTUNITIES FOR CIVIC ENGAGEMENT THROUGH ITS COMMUNITY SUPPORT PROGRAM. 996206 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X KIMBERLY JOHNSON 8882946554 28290 TAVISTOCK TRAIL SOUTHFIELD MI 480345181 KIMBERLY JOHNSON PRESIDENT AND C.E.O. 40.00 X X 98649 0 0 CHARLES JOHNSON CHAIR 1.00 X X 0 0 0 BRANDON LEE VICE-CHAIR 1.00 X X 0 0 0 LAUREN HAWKINS TREASURER 1.00 X X 0 0 0 PATRICE WILLIAMS SECRETARY 1.00 X X 0 0 0 MEGAN FENKELL DIRECTOR 1.00 X 0 0 0 DAVID KRYSAK DIRECTOR 1.00 X 0 0 0 JAMAL NORMAN DIRECTOR 1.00 X 0 0 0 KARYLYNNE TUCKER-SCAGGS DIRECTOR 1.00 X 0 0 0 98649 0 0 0 0 0 0 0 129557 3143848 3273405 PROGRAM FEES 900099 564776 564776 564776 14 14 11636 11636 11636 3849831 576412 0 14 98649 68068 22689 7892 653677 451037 150346 52294 62357 43026 14342 4989 14360 9908 3303 1149 1110 355 566 189 47934 15339 24446 8149 93422 83903 7140 2379 4496 3552 719 225 42176 29585 9358 3233 14869 11747 2379 743 38907 34238 3502 1167 28626 19752 6584 2290 7713 5322 1774 617 9853 6799 2266 788 PROGRAM COST 150683 150683 FELLOWSHIP EXPENSES 64781 48569 12028 4184 FUNDRAISING 16089 12711 2574 804 2303 1612 461 230 1352005 996206 264477 91322 274146 1940995 49000 709972 25000 5095 852518 582262 852518 930408 3508580 32018 62364 32018 62364 X 837818 996280 60572 2449936 898390 3446216 930408 3508580 2497826 50000 0 X 0 1 X 1 0 X 376462 618895 847310 1284265 3273405 6400337 16317 34527 215566 564776 831186 392779 653422 847310 1499831 3838181 7231523 0 0 0 7231523 21 14 35 21 14 35 1791 11636 13427 392779 653422 847310 1501643 3849831 7244985 0.99810 0.99950 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 1,791. 2023 AMOUNT: $ 11,636. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 400000 400000 447518 447518 852518 X 3849831 0 3849831 0 3849831 1352005 0 1352005 0 1352005 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. WE HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. WE ARE NOT CLASSIFIED AS A PRIVATE FOUNDATION. OUR INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, AND OPEN AUDIT PERIODS ARE 2020-2022. FORM 990, PART VI, SECTION A, LINE 2 KIMBERLY JOHNSON AND CHARLES JOHNSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A C.P.A. FIRM. UPON COMPLETION OF THE DRAFT RETURN, IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DEVELOPING K.I.D.S. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY CHANGES OR UPDATES TO THE POLICY MUST BE APPROVED AT A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND GOALS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE CURRENT AND UPCOMING YEARS WHEN DETERMINING HER COMPENSATION. RESEARCH IS PROVIDED TO THE BOARD OF DIRECTORS FOR COMPENSATION PLANS UP TO THREE YEARS, WHICH ARE ATTACHED TO GOALS. FORM 990, PART VI, SECTION C, LINE 19 DEVELOPING K.I.D.S. POSTS ITS AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE, AND IT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.