2024-05-29T14:38:16-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-01-01 621798100 GREAT KIDS INC GREA 7152985873 1501 13TH STREET C COLUMBUS GA 31901 SHAWNA DONALDSON CHIEF EXECUTIVE OFFICER 7152985873 2024-04-20 1 SHAWNA DONALDSON 999009999 1 JEFFREY DVORACHEK P00964591 9206847128 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X SHAWNA DONALDSON 1501 13TH STREET C COLUMBUS GA 31901 4387767 0 X WWW.GREATKIDSINC.ORG X 1999 WI THE MISSION OF GREAT KIDS, INC IS TO PROMOTE THE BEST POSSIBLE OUTCOMES FOR CHILDREN AND THEIR FAMILIES IN THE UNITED STATES AND ABROAD BY SUPPORTING THE DEVELOPMENT OF EXCEPTIONAL HOME-BASED EARLY CHILDHOOD AND OTHER SUPPORTIVE PROGRAMS FOR CHILDREN AND FAMILIES. 10 9 35 0 0 0 0 0 3295705 3589139 54075 13404 14113 13851 3363893 3616394 0 0 0 0 2414783 2616617 0 0 0 816577 1101302 3231360 3717919 132533 -101525 4660473 4442777 748780 318425 3911693 4124352 THE MISSION OF GREAT KIDS, INC IS TO PROMOTE THE BEST POSSIBLE OUTCOMES FOR CHILDREN AND THEIR FAMILIES IN THE UNITED STATES AND ABROAD BY SUPPORTING THE DEVELOPMENT OF EXCEPTIONAL HOME-BASED EARLY CHILDHOOD AND OTHER SUPPORTIVE PROGRAMS FOR CHILDREN AND FAMILIES. 0 0 2151830 3597396 GREAT KIDS, INC. IS A NON-PROFIT THAT ACTS AS A RESOURCE CLEARINGHOUSE AND A PROVIDER OF EARLY CHILDHOOD EDUCATION CURRICULUM, TRAINING AND SKILLS INSTRUCTION FOR THE ORGANIZATIONS AND AGENCIES IT SERVICES. THESE ORGANIZATIONS AND AGENCIES INCLUDE STATE, LOCAL, AND PROVINCIAL GOVERNMENT DEPARTMENTS OF HEALTH, HUMAN SERVICES, AND EDUCATION, AS WELL AS OTHER VARIOUS COMMUNITY-BASED NOT-FOR-PROFIT ORGANIZATIONS. DURING THE 2023 FISCAL YEAR, GREAT KIDS, INC. HAS TRAINED 1,455 PROFESSIONALS (INCLUDING SUPERVISORS, MANAGERS, COACHES, PARENT FACILITATORS, HOME VISITORS, EDUCATORS, ASSESSMENT STAFF, ETC.). THE TOTAL NUMBER OF FAMILIES SERVED BY THOSE 1,455 INDIVIDUALS IS ESTIMATED TO BE 21,825. IT IS ESTIMATED THAT SINCE ITS INCEPTION, GREAT KIDS, INC. HAS IMPACTED 30,375 PROFESSIONALS AND 3,072,125 FAMILIES. 2151830 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRAD BOWER 7152985873 1501 13TH ST SUITE C COLUMBUS GA 31901 PETER DUDDING SECRETARY 0.00 X X 0 0 0 TESSA MARKS TREASURER 0.00 X X 0 0 0 SHAWNA DONALDSON CHIEF EXECUTIVE OFFICER 45.00 X X 145474 0 12623 JUAN MUNOZ VICE PRESIDENT/VICE CHAIR 0.00 X X 0 0 0 CORRINE WILLIAMS DIRECTOR 0.00 X 0 0 0 LAURA ROBINSON DIRECTOR 0.00 X 0 0 0 DAVID BIRD DIRECTOR 0.00 X 0 0 0 KELLY STONE PRESIDENT/CHAIR 0.00 X X 0 0 0 RUSS CRAWFORD DIRECTOR 0.00 X 0 0 0 RODELIA DORIA DIRECTOR 0.00 X 0 0 0 GIAN-PIERRE QUINONES DIRECTOR 0.00 X 0 0 0 MICHAEL REINA DIRECTOR 0.00 X 0 0 0 DAVID SCHNAPF THROUGH MARCH DIRECTOR 0.00 X 0 0 0 DANA BROADWAY DIRECTOR OF BUSINESS DEVEL 45.00 X 124968 0 10964 ESTHELA NAVARRO DIRECTOR OF PARTNER CARE 45.00 X 109188 0 19084 379630 0 42671 3 0 1 0 0 SEMINAR AND TRAINING S 611600 3589139 3589139 3589139 75175 75175 56177 5594 -56177 -5594 -61771 -5594 -56177 711045 709602 1443 1443 MISCELLANEOUS INCOME 611600 12408 12408 12408 3616394 3597396 0 18998 145474 10911 134563 1898644 1251879 646765 127404 78710 48694 291307 179956 111351 153788 95005 58783 39724 39724 16394 16394 13497 13497 283265 95276 187989 32279 19941 12338 176253 92532 83721 193619 80759 112860 36366 22466 13900 46248 13295 32953 29448 29448 109967 67964 42003 27611 17057 10554 PRODUCT DEVELOPMENT 94226 94226 TRAINING SUPPLIES 2405 2405 3717919 2151830 1566089 0 864885 525922 396357 321548 544157 768268 71408 30758 162319 94499 95787 67820 2351645 2174871 322575 550946 13659 2644 4660473 4442777 544472 225061 204308 93364 748780 318425 X 3911693 4124352 3911693 4124352 4660473 4442777 -101525 314184 0 X X 0 1 X 1 0 X 40 378900 337036 0 0 715976 3072056 2647971 2981344 4005606 4300184 17007161 3072096 3026871 3318380 4005606 4300184 17723137 0 0 0 17723137 37433 69082 34962 50204 75175 266856 37433 69082 34962 50204 75175 266856 12408 12408 3109529 3095953 3353342 4055810 4387767 18002401 0.98450 0.98650 0.01480 0.01350 X 162319 94499 67820 67820 X 3917081 314184 314184 3602897 13497 13497 3616394 3704422 0 3704422 13497 13497 3717919 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN ADMINISTRATION EXPENSE IF INCURRED. 0 0 0 0 0 0 0 0 0 SHAWNA DONALDSON CHIEF EXECUTIVE OFFICER 145474 0 0 0 0 0 0 0 12623 0 158097 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 FOR ACCURACY AND CONTENT. THEY PROVIDE INPUT FOR ANY POTENTIAL ERRORS OR OMMISSIONS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST AGREEMENTS ARE PROVIDED TO EMPLOYEES UPON HIRE FOR REVIEW AND SIGNATURE. THE AGREEMENTS ARE SIGNED ANNUALLY. THE ORGANIZATION'S BOARD BEGAN SIGNING CONFLICT OF INTEREST AGREEMENTS IN 2019. FORM 990, PART VI, SECTION B, LINE 15 BUSINESS CONSULTANTS ARE HIRED AND THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES APPROVAL OF THEIR CONCLUSIONS. THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. ALL OTHER STAFF COMPENSATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS PER THE YEARLY BUDGET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF AN AUDITOR DURING THE CURRENT YEAR.