2025-07-23T13:59:28-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 621798100 GREAT KIDS INC GREA 7152985873 1501 13TH ST C COLUMBUS GA 31901 DAVID BIRD CHIEF EXECUTIVE OFFICER 7152985873 2025-07-18 1 1 MATT D NEU P01273729 9206847128 2024 2025-03-06 01:10:19Z DAVID BIRD 1501 13TH ST C COLUMBUS GA 31901 4371419 0 X WWW.GREATKIDSINC.ORG X 1999 WI CREATING AND DELIVERING QUALITY PRODUCTS AND SERVICES THAT SHAPE A WORLD WHERE ALL PARENTS AND CAREGIVERS ARE COMPETENT IN THEIR ABILITY TO NURTURE CHILDREN IN THEIR EARLY CHILDHOODS TODAY, TOMORROW, AND FOR GENERATIONS TO COME. 10 10 34 11 0 0 0 0 3589139 3906786 13404 110129 13851 -247603 3616394 3769312 0 0 0 0 2616617 2463967 0 0 0 1101302 1176491 3717919 3640458 -101525 128854 4442777 4590655 318425 258336 4124352 4332319 CREATING AND DELIVERING QUALITY PRODUCTS AND SERVICES THAT SHAPE A WORLD WHERE ALL PARENTS AND CAREGIVERS ARE COMPETENT IN THEIR ABILITY TO NURTURE CHILDREN IN THEIR EARLY CHILDHOODS TODAY, TOMORROW, AND FOR GENERATIONS TO COME. 0 0 1864191 3659183 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 2024 FISCAL YEAR, GREAT KIDS, INC. HAS TRAINED 1,553 PROFESSIONALS (INCLUDING SUPERVISORS, MANAGERS, COACHES, PARENT FACILITATORS, HOME VISITORS, EDUCATORS, ASSESSMENT STAFF, ETC.). THE TOTAL NUMBER OF FAMILIES SERVED BY THOSE 1,553 INDIVIDUALS IS ESTIMATED TO BE 23,295. IT IS ESTIMATED THAT SINCE ITS INCEPTION, GREAT KIDS, INC. HAS IMPACTED 31,928 PROFESSIONALS AND 3,095,420 FAMILIES. 1864191 1 0 0 0 0 0 0 0 0 0 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 4 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA CA X BRAD BOWER 7152985873 1501 13TH ST SUITE C COLUMBUS GA 31901 TESSA MARKS SECRETARY 0.00 X X 0 0 0 SHAWNA DONALDSON THROUGH MAY CHIEF EXECUTIVE OFFICER 45.00 X X 70893 0 3832 JUAN MUNOZ VICE PRESIDENT/VICE CHAIR 0.00 X X 0 0 0 CORRINE WILLIAMS DIRECTOR 0.00 X 0 0 0 DAVID BIRD CHIEF EXECUTIVE OFFICER 45.00 X X 37505 0 6383 KELLY STONE PRESIDENT/CHAIR 0.00 X X 0 0 0 RUSS CRAWFORD TREASURER 0.00 X 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 EILZABETH CUCCINELLO DIRECTOR 0.00 X 0 0 0 DOUGLAS SMITH DIRECTOR 0.00 X 0 0 0 DANA BROADWAY DIRECTOR OF BUSINESS DEVEL 45.00 X 130508 0 7830 ESTHELA NAVARRO DIRECTOR OF PARTNER CARE 45.00 X 115802 0 17681 BRAD BOWER DIRECTOR OF FINANCE 45.00 X 107561 0 22806 JENNIFER HAYES DIRECTOR OF PRODUCT MANAGEMENT 45.00 X 108369 0 17666 570638 0 76198 4 0 0 0 0 SEMINAR AND TRAINING S 611600 3906786 3906786 3906786 84047 84047 53028 0 26946 53028 -26946 26082 26082 323408 575161 -251753 -251753 MISCELLANEOUS INCOME 611600 4150 4150 4150 3769312 3659183 0 110129 112403 8430 103973 1841406 1048933 792473 105412 58934 46478 258719 140346 118373 146027 79167 66860 44884 44884 26262 26262 13098 13098 299580 96574 203006 30706 16647 14059 323170 136132 187038 67028 36338 30690 89118 45177 43941 255 255 161453 87530 73923 24482 13273 11209 PRODUCT DEVELOPMENT 96455 96455 3640458 1864191 1776267 0 525922 442175 321548 457205 768268 555750 30758 65918 110997 53058 67820 57939 2174871 2279742 550946 644653 2644 87273 4442777 4590655 225061 126697 93364 44366 0 87273 318425 258336 X 4124352 4332319 4124352 4332319 4442777 4590655 128854 79113 0 X X 0 1 X 1 0 X 378900 337036 0 0 0 715936 2647971 2981344 4005606 4300184 4230194 18165299 3026871 3318380 4005606 4300184 4230194 18881235 0 0 0 18881235 69082 34962 50204 75175 84047 313470 69082 34962 50204 75175 84047 313470 12408 4150 16558 3095953 3353342 4055810 4387767 4318391 19211263 0.98280 0.98450 0.01630 0.01480 X 110997 53058 57939 57939 OPERATING LEASE LIABILITY 87273 87273 X 3835327 79113 79113 3756214 13098 13098 3769312 3627360 0 3627360 13098 13098 3640458 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, 2024 AND 2023, 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. 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.