2024-12-11T13:34:43-06:00 2024-09-30 453047226 HICKS & ASSOCIATES CPAS 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990 2023-10-01 611312008 ALL GOD'S CHILDREN INC ALLG 8598815010 122 DANVILLE LOOP 1 ROAD NICHOLASVILLE KY 40356 KARL SMITH CFO 8598815010 2024-12-11 1 0 DAVID W HICKSCPACFF P00011200 8593689727 2023 2024-10-15 13:58:12Z JONATHAN SMITH 122 DANVILLE LOOP 1 ROAD NICHOLASVILLE KY 40356 1895509 0 X WWW.KYALLGODSCHILDREN.ORG X 1996 KY PROVIDE CARE AND SUPPORT TO YOUNG MOTHERS AND THEIR CHILDREN AND FAMILIES. THROUGH CHRIST-CENTERED MINISTRIES, OUR NON-PROFIT ORGANIZATION OFFERS SAFE, TEMPORARY SHELTER AND PROGRAMS WHICH ADDRESS THEIR PHYSICAL, EMOTIONAL, EDUCATION AND SPIRITUAL NEEDS. BY OFFERING SUFFICIENT SUPPORT AND LIFE SKILLS, WE BELIEVE THAT YOUNG WOMEN CAN MOVE BEYOND CHALLENGING CIRCUMSTANCES TO BECOME LOVING PARENTS AND PRODUCTIVE CITIZENS. 10 8 36 0 5089 0 796770 140411 1463949 1472057 23114 66875 43912 34445 2327745 1713788 0 0 0 0 912542 794032 0 0 41493 804763 740722 1717305 1534754 610440 179034 2448847 2647738 5756 5756 2443091 2641982 X 252223PROVIDES CARE AND SUPPORT TO YOUNG MOTHERS AND THEIR CHILDREN AND FAMILIES. THROUGH CHRIST-CENTERED MINISTRIES, OUR NON-PROFIT ORGANIZATION OFFERS SAFE, TEMPORARY SHELTER AND PROGRAMS WHICH ADDRESS THEIR PHYSICAL, EMOTIONAL, EDUCATION AND SPIRITUAL NEEDS. BY OFFERING SUFFICIENT SUPPORT AND LIFE SKILLS, WE BELIEVE THAT YOUNG WOMEN CAN MOVE BEYOND CHALLENGING CIRCUMSTANCES TO BECOME LOVING PARENTS AND PRODUCTIVE CITIZENS. 0 0 252223 271265 PROVIDES CARE AND SUPPORT TO YOUNG MOTHERS AND THEIR CHILDREN AND FAMILIES. 892776 1009782 THE THERAPEUTIC FOSTER CARE PROGRAM WAS ADDED TO THE ORGANIZATION'S SERVICES IN THE FALL OF 2012. THE AGC FOSTER PROGRAM PRIMARILY EXISTS TO PROVIDE A CONSISTENT AND FLUID TRANSITION TO YOUNG MOTHERS AND THEIR CHILDREN TO MOVE INTO A LOVING FOSTER HOME. WHILE IN THESE HOMES, THE YOUTH WILL BE PROVIDED ONGOING TREATMENT SERVICES- COUNSELING, PSYCHO-EDUCATIONAL GROUPS, ETC. IN ADDITION, THEY WILL CONTINUE TO RECEIVE REGULAR PARENTING EDUCATION BOTH AT AGC AND IN THE FOSTER HOME. WHILE TEENAGE MOTHERS HAVE HISTORICALLY BEEN OUR TARGET POPULATION, AGC FOSTER HOMES WILL ALSO BE TRAINED AND CERTIFIED TO CARE FOR ALL CHILDREN, BIRTH TO AGE 18- MALE OR FEMALE. THESE FOSTER HOMES WILL BE PROVIDED A REIMBURSEMENT OF SERVICES BASED ON THE CHILD'S PER DIEM ALLOTMENT PROVIDED BY THE STATE. THESE AMOUNTS ARE PREDETERMINED BASED ON THE AGENCY'S PAYMENT OF EACH YOUTH BY THE COMMONWEALTH OF KENTUCKY. AGC'S TFC PROGRAMMING IS ALSO PARTIALLY FUNDED BY PRIVATE DONORS; THIS INCLUDES BUSINESSES, INDVIDUALS, AND FAITH-BASED COMMUNITIES. 206096 191010 PROVIDES A WELCOMING AND COMFORTABLE ENVIRONMENT FOR ADULTS, COUPLES, ADOLESCENTS, CHILDREN, AND FAMILIES SEEKING CONFIDENTIAL AND EFFECTIVE COUNSELING SERVICES. 1351095 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 0 0 0 0 0 1 4 0 36 1 1 1 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 KY X KARL SMITH 8598815010 122 DANVILLE LOOP 1 RD NICHOLASVILLE KY 40356 DAVID BURT CHAIR 2.00 X X 0 0 0 DONNA PILE MEMBER 2.00 X 0 0 0 KARL SMITH CFO & CO-FOUNDER 40.00 X X 86354 0 0 CAROLYN WILKINSON TREATMENT DIRECTOR 5.00 X X 0 0 0 TOMMY COBB MEMBER 2.00 X 0 0 0 BETH BURDINE MEMBER 2.00 X 0 0 0 REGINA LEWIS MEMBER 2.00 X 0 0 0 GLEN COMBS TREASURER 2.00 X X 0 0 0 CLIFF SWAIM VICE-CHAIR 2.00 X X 0 0 0 JONATHAN SMITH CEO 40.00 X X 67248 0 1350 153602 0 1350 0 0 0 0 0 140411 140411 FOSTER CARE PROGRAM 624100 1009782 1009782 SAFE AND POSITIVE ENVI 624100 271265 271265 COUNSELING PROGRAM 624100 191010 191010 1472057 62899 62899 17794 12705 5089 5089 5089 160531 156555 3976 3976 3976 39802 12461 27341 27341 OTHER INCOME 624100 2015 2015 2015 1713788 1472057 5089 96231 699931 559944 104990 34997 8683 6947 1302 434 26535 21228 3980 1327 58883 47107 8832 2944 4500 4500 38563 31398 5374 1791 51698 44656 7042 32070 32070 FOSTER CARE PROGRAM - D 485276 485276 COUNSELING - DIRECT EXP 67079 67079 FACILITY - REPAIRS & MA 18396 18396 UTILITIES 13457 13457 29683 23537 6146 1534754 1351095 142166 41493 340500 356215 660667 649626 5645 1531780 752030 772525 779750 671855 853202 3300 3300 2448847 2647738 5756 5756 5756 5756 X 2443091 2641982 2443091 2641982 2448847 2647738 179034 19857 0 X X 0 1 X 1 0 X 134606 236393 171289 369085 140411 1051784 1357337 994987 1158825 1463949 1472057 6447155 1491943 1231380 1330114 1833034 1612468 7498939 0 0 0 7498939 7581 16371 2159 23114 62899 112124 7581 16371 2159 23114 62899 112124 17794 17794 7935 27346 38192 55971 41817 171261 1507459 1275097 1370465 1912119 1734978 7800118 0.96140 0.97410 0.01440 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1319584 615912 703672 81545 54880 26665 130651 81238 49413 779750 INVESTMENTS 853202 F 853202 X 1758810 19857 25166 45023 1713787 1 1 1713788 1572790 89734 89734 1483056 51698 51698 1534754 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AS OF THE YEAR ENDED SEPTEMBER 30, 2024. A LINE IN THE FOOTNOTE OF THE AUDITED FINANCIAL STATEMENT ADDRESSES THIS FACT. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET FUNDRAISING REVENUE 12,461. NET RENTAL REVENUE 12,705. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FIXED ASSET ADDITIONS - CASH BASIS 58,923. NET FUNDRAISING EXPENSE 12,461. CHANGE IN PREPAID EXPENSE - CASH BASIS 5,645. NET RENTAL REVENUE 12,705. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION - CASH BASIS 51,698. GOLF TOURNAMENT 39802 39802 10000 2461 39802 39802 10000 2461 12461 27341 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD MEMBERS PRIOR TO FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.