2025-02-17T23:57:32-06:00 2024-05-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2023-06-01 237411718 KIDS INCORPORATED OF THE BIG BEND KIDS 8504149800 PO BOX 16639 TALLAHASSEE FL 32317 LAFONDA HEIDEL PRESIDENT/CEO 8504149800 2025-02-13 1 1 CORINNE LAROCHE P01500189 3523781331 2025-02-11 2023 2025-03-06 01:10:19Z LAFONDA HEIDEL PO BOX 16639 TALLAHASSEE FL 32317 5450033 0 X WWW.KIDSINCORPORATED.ORG X 1972 FL KIDS INCORPORATED OF THE BIG BEND SUPPORTS AND EDUCATES FAMILIES WITH YOUNG CHILDREN THROUGH QUALITY EARLY LEARNING, HEALTH AND FAMILY SERVICES SO THAT THEY CAN REACH THEIR FULL POTENTIAL. 12 12 97 300 0 0 4502373 5361070 476566 52126 12981 36837 0 0 4991920 5450033 0 0 0 0 3599775 3704462 0 0 0 1211583 1403532 4811358 5107994 180562 342039 3383567 3503700 1213881 991975 2169686 2511725 KIDS INCORPORATED SUPPORTS AND EDUCATES FAMILIES WITH YOUNG CHILDREN THROUGH QUALITY EARLY LEARNING, HEALTH AND FAMILY SERVICES SO THAT THEY CAN REACH THEIR FULL POTENTIAL. 0 0 4355283 52126 THROUGH THE EARLY HEAD START (EHS) PROGRAM, THE ORGANIZATION PROVIDES COMPREHENSIVE SERVICES TO AT-RISK CHILDREN AGES BIRTH TO 3 YEARS AND THEIR FAMILIES. THE SERVICES INCLUDE QUALITY EARLY EDUCATION IN AND OUT OF THE HOME; HOME VISITS; PARENT EDUCATION, INCLUDING PARENT-CHILD ACTIVITIES; COMPREHENSIVE HEALTH SERVICES; NUTRITION; ONGOING SUPPORT FOR PARENTS THROUGH CASE MANAGEMENT AND PEER SUPPORT GROUPS. THE ORGANIZATION OPERATE 4 EHS EARLY LEARNING CENTERS IN LEON, JEFFERSON AND MADISON COUNTIES. 4355283 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 15 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ANITA BUSHNYAKOVA 8504149800 PO BOX 16639 TALLAHASSEE FL 32317 JOSHUA DESHA CHAIRPERSON 1.00 X X 0 0 0 TALETHIA EDWARDS VICE-CHAIRPERSON 1.00 X X 0 0 0 KIM GALBAN-COUNTRYMAN SECRETARY 1.00 X X 0 0 0 BART GUNTER TREASURER 1.00 X X 0 0 0 KAREN WALKER PERSONNEL CHAIR 1.00 X 0 0 0 AMANDA RADBAUGH POLICY COUNCIL CHAIR AS OF 8/1/2023 1.00 X 0 0 0 LEILA MCCLURE MEMBER 1.00 X 0 0 0 PATTY BALL THOMAS MEMBER 1.00 X 0 0 0 MAGGIE LEWIS-BUTLER MEMBER 1.00 X 0 0 0 LESLIE WARREN MEMBER 1.00 X 0 0 0 DAVID CHARROIN MEMBER 1.00 X 0 0 0 TRACI POUCHER MEMBER 1.00 X 0 0 0 SNOWEY HAGAN MEMBER UNTIL 4/30/2024 1.00 X 0 0 0 LAFONDA HEIDEL PRESIDENT/CEO 35.00 X 111662 0 18243 ANITA BUSHNYAKOVA CFO 35.00 X 88934 0 2283 200596 0 20526 1 0 0 0 0 86886 5226567 47617 1308 5361070 CHILDCARE FEES 624410 52126 52126 52126 36837 36837 5450033 52126 0 36837 247278 57590 189688 2847888 2527587 320301 45794 43235 2559 333606 289571 44035 229896 196998 32898 16300 9306 6994 48047 27431 20616 73440 43000 30440 109694 89642 20052 55036 35550 19486 471480 459045 12435 47404 37912 9492 10515 10015 500 87014 75702 11312 71096 62774 8322 MATERIALS & SUPPLIES 156129 148709 7420 FOOD SUPPLIES 140083 140083 EQUIPMENT 65670 63489 2181 STAFF DEVELOPMENT 51624 37644 13980 5107994 4355283 752711 0 174080 226339 868667 657533 11596 508669 396311 3918957 2323694 1043107 1595263 755804 557225 33240 59433 3383567 3503700 392654 355575 821227 636400 1213881 991975 X 2169686 2511725 2169686 2511725 3383567 3503700 342039 0 X 0 1 X 1 1 1 X 4180762 4847803 4651625 4502373 5361070 23543633 4180762 4847803 4651625 4502373 5361070 23543633 23543633 -1685 4158 -544 12981 36837 51747 23595380 999103 0.99780 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15736 1362 17098 16713 -675 26 275 15736 15652 1376 29 286 16713 12130 3809 5 282 15652 13815 -1458 2 225 12130 1.00000 1 0 17250 17250 484515 220339 264176 2713231 1615878 1097353 329610 304649 24961 374351 182828 191523 1595263 OPERATING LEASE LIABILITY 636400 636400 X 5508413 58380 58380 5450033 0 5450033 5166374 58380 58380 5107994 0 5107994 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND EARNINGS ARE USED IN THE ADMINISTRATION OF KIDS, INC. PROGRAM SERVICES. PART X, LINE 2: PURSUANT TO A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND AS SUCH IS LIABLE FOR TAX ONLY ON BUSINESS INCOME UNRELATED TO THE PURPOSE FOR WHICH IT IS EXEMPT. NO PROVISION FOR INCOME TAX EXPENSE OR LIABILITY HAS BEEN MADE FOR THE YEAR PRESENTED. THERE ARE CURRENTLY NO INTERNAL REVENUE SERVICE AUDITS IN PROGRESS FOR ANY TAX PERIODS, AND NO SIGNIFICANT NONFEDERAL TAX JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS AFTER THREE YEARS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE BOARD AND THE CHAIRS OF THE STANDING COMMITTEES. THE EXECUTIVE COMMITTEE HAS THE POWERS AND DUTIES NECESSARY OR APPROPRIATE FOR THE ADMINISTRATION OF THE AGENCY BETWEEN MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL PERFORM OTHER DUTIES AS THE BOARD FROM TIME TO TIME MAY DEEM EXPEDIENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND EXECUTIVE COMMITTEE FOR ACCURACY. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AND CODE OF CONDUCT STATEMENT UPON BEING ELECTED TO THE BOARD . IF A CONFLICT EXISTS, IT IS EXPRESSED VERBALLY AND WRITTEN IN THE MEETING MINUTES. THE APPLICABLE PARTY IS NOT PERMITTED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A A WAGE COMPARABILITY STUDY IS COMPLETED EVERY YEAR, RAISES ARE SUBJECT TO BOARD APPROVAL, AND A PERSONNEL COMMITTEE MEETS TO DISCUSS EXECUTIVE DIRECTOR'S SALARY. THE PERSONNEL COMMITTEE HAS BEEN DELEGATED THE AUTHORITY TO ACT AS THE COMPENSATION COMMITTEE. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO SET THE SALARY PACKAGES FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS THREE MOST CURRENT YEARS OF FORM 990 AND ITS FORM 1023 AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.