2024-07-29T15:41:53-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-01-01 581800382 CHILDKIND INC CHIL 4042481980 1990 LAKESIDE PARKWAY SUITE 350 TUCKER GA 30084 KARL D LEHMAN PRESIDENT AND CEO 4042481980 2024-07-08 1 1 PAMELA D HARDISTER CPA P00240127 7703948000 2024-07-08 2023 2024-08-08 14:25:15Z KARL D LEHMAN 1990 LAKESIDE PARKWAY SUITE 350 TUCKER GA 30084 4483298 0 X WWW.CHILDKIND.ORG X 1988 GA CHILDKIND PROVIDES FOSTER CARE, EARLY INTERVENTION, FAMILY PRESERVATION AND OTHER SUPPORT SERVICES FOR CHILDREN WITH MEDICAL COMPLEXITY, DEVELOPMENTAL DISABILITIES, AND OTHER SPECIAL NEEDS. WE RECOGNIZE THAT EACH CHILD WAS CREATED WITH AS MUCH SELF-EVIDENT EQUALITY AS ANY OTHER. A DISABILITY OR COMPLEX CARE REGIMEN SHOULD NOT BE A PRETEXT FOR INSTITUTIONALIZATION OR HEALTH THREATENING COST CONTAINMENT POLICIES. THROUGH ITS MISSION, CHILDKIND HAS DEDICATED ITSELF TO THE PROPOSITION THAT ALL CHILDREN WITH COMPLEX MEDICAL NEEDS, DEVELOPMENTAL, OR MENTAL HEALTH NEEDS HAVE THE RIGHT TO LIVE TO THEIR OWN FULLEST POTENTIAL AS PART OF A SAFE, STABLE, AND NURTURING FAMILY. WE ARE AN ORGANIZATION THAT IS COMMITTED TO WORKING WITH VULNERABLE CHILDREN WITH A FOCUS ON SUPPORTING THEIR PARENTS AND FAMILIES. 11 11 26 15 0 0 3711966 4479146 0 0 387 3461 0 0 3712353 4482607 0 0 0 0 1473598 1786448 0 0 28876 2152300 2465298 3625898 4251746 86455 230861 740731 1046559 290518 365485 450213 681074 X CHILDKIND'S MISSION IS TO EMPOWER FAMILIES CARING FOR CHILDREN INVOLVED WITH THE CHILD WELFARE SYSTEM, SPECIALIZING IN THOSE WITH SPECIAL HEALTH CARE AND DEVELOPMENTAL NEEDS. WHETHER IT BE A CHILD WITH A COMPLEX MEDICAL OR DEVELOPMENTAL DIAGNOSIS, A CHILD WITH MALADAPTIVE BEHAVIORS, A TEENAGER, OR A SIBLING GROUP, WE WORK HARD TO MAKE IT POSSIBLE FOR PARENTS TO BE SUCCESSFUL CAREGIVERS AND FOR THEIR FAMILIES TO BE SUSTAINABLE. 0 0 4176258 SOCIAL SERVICES - THE ORGANIZATION CONTRIBUTES SERVICES TO FAMILIES AND CHILDREN IN THE FOSTER CARE SYSTEM WHICH CAN INCLUDE MEDICALLY FRAGILE CHILDREN AND CHILDREN WITH BEHAVIORAL AND DEVELOPMENTAL CHALLENGES.COMMUNITY BASED SERVICES - THE ORGANIZATION CONTRIBUTES SERVICES TO FAMILIES AND CHILDREN IN HOME BASED CARE AND KINSHIP CARE. 4176258 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 1 26 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X X TRICIA CLYMORE CHILDKIND 4042481980 1990 LAKESIDE PARKWAY SUITE 350 TUCKER GA 30084 QUINTINA ROBINSON CHAIR 1.00 X X 0 0 0 FOZIA KHAN ESKEW SECRETARY 1.00 X X 0 0 0 STUART ROSENTHAL TREASURER 1.00 X X 0 0 0 KATE BRADY DIRECTOR 1.00 X 0 0 0 CINDY DESA DIRECTOR 1.00 X 0 0 0 KATHERINE GARDES DIRECTOR 1.00 X 0 0 0 DACIA GREEN DIRECTOR 1.00 X 0 0 0 KANDY KENT DIRECTOR 1.00 X 0 0 0 JEFF LUCKICH DIRECTOR 1.00 X 0 0 0 MISTY PALMER DIRECTOR 1.00 X 0 0 0 EUNICE RADCLIFF DIRECTOR 1.00 X 0 0 0 KARL LEHMAN PRESIDENT/CEO 40.00 X 136441 0 10191 TRISHA CLYMORE DIRECTOR - ADMIN./ASST. SEC. 40.00 X 102700 0 10023 BRIAN RUSSELL DIRECTOR - PROGRAM SERVICES 40.00 X 107025 0 10056 346166 0 30270 3 0 0 0 0 4412831 66315 4479146 2018 2018 2134 691 1443 1443 1443 4482607 0 0 3461 239141 239141 1145288 1102477 26133 16678 18504 17835 523 146 277606 267019 8830 1757 105909 102634 1999 1276 30 30 21500 20210 645 645 14384 11560 301 2523 54332 52014 1577 741 23894 23724 123 47 114089 107569 3317 3203 2904 2708 196 51640 48264 1688 1688 FOSTERCARE 2080272 2080272 AUTO EXPENSE 56982 56696 286 PUBLIC RELATIONS 20092 19973 119 STAFF DEVELOPMENT 14564 14034 511 19 10615 10128 334 153 4251746 4176258 46612 28876 83931 51850 27680 357383 505007 425038 28339 23583 116466 106230 9210 10236 2243 792 84321 177677 740731 1046559 197068 186147 93450 179338 290518 365485 X 450213 681074 450213 681074 740731 1046559 230861 0 X X 0 1 X 1 1 1 X 3555738 3525220 3291591 3711966 4479146 18563661 3555738 3525220 3291591 3711966 4479146 18563661 18563661 -17 1217 1175 387 2018 4780 2939 66 30000 33005 18601446 0.99800 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55983 45747 10236 60483 60483 0 10236 OPERATING LEASE RIGHT OF USE ASSETS 177677 177677 LEASE LIABILITY 179338 179338 X 4482607 0 4482607 0 4482607 4251746 0 4251746 0 4251746 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 1 0 PART I, LINE 7 THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS, IN THE FORM OF BONUS PAYMENTS, IN COMPENSATION TO CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION HAS MADE UPDATES TO ITS BY-LAWS, ALONG WITH UPDATES TO ITS FOSTER CARE RECRUITMENT PAGES AND FORMS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE CURRENT YEAR FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING WITH THE IRS. THE BOARD HAS TWO WEEKS TO REVIEW AND ASK ANY QUESTIONS RELATED TO THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A PERFORMANCE QUALITY IMPROVEMENT PLAN IS DONE QUARTERLY FOR ALL COMPONENTS OF THE ORGANIZATION'S POLICIES AND PROGRAMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTS THE ANNUAL REVIEW OF THE PRESIDENT/CEO AND DETERMINES COMPENSATION. THE PRESIDENT/CEO CONDUCTS THE ANNUAL REVIEW OF ALL DIRECTORS. COMPENSATION IS DECIDED BY MANAGEMENT TEAM AT THE BEGINNING OF THE YEAR. FOR THE PRESIDENT, THE BOARD OF DIRECTORS APPROVES THE COMPENSATION; FOR KEY EMPLOYEES THE PRESIDENT APPROVES THE COMPENSATION. THE TOTAL COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS IN THE ANNUAL BUDGET. COMPENSATION AMOUNTS ARE BASED ON INDEPENDENT, COMPARATIVE ANALYSIS FROM SIMILAR AGENCIES. ALL COMPENSATION REVIEWS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN/VERBAL REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.