2026-04-07T13:16:56-05:00 2025-05-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-06-01 237411718 KIDS INCORPORATED OF THE BIG BEND KIDS 8504149800 PO BOX 16639 TALLAHASSEE FL 32317 LAFONDA HEIDEL PRESIDENT/CEO 8504149800 2026-02-25 1 1 CORINNE LAROCHE P01500189 3523781331 2026-02-25 2024 2025-03-06 01:10:19Z LAFONDA HEIDEL PO BOX 16639 TALLAHASSEE FL 32317 7638310 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 12 101 350 0 0 5361070 6915990 52126 102119 36837 109939 0 0 5450033 7128048 0 0 0 0 3704462 3819834 0 0 0 1403532 1330200 5107994 5150034 342039 1978014 3503700 4782998 991975 293259 2511725 4489739 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 4506335 102119 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. 4506335 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 1 0 0 0 0 0 0 0 0 1 24 0 1 101 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 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 LAFONDA HEIDEL PRESIDENT/CEO 35.00 X 134469 0 11535 ANITA BUSHNYAKOVA CFO 35.00 X 100829 0 3735 235298 0 15270 2 0 0 0 0 83278 6705219 127493 27080 6915990 CHILDCARE FEES 624410 102119 102119 102119 31396 31396 588805 510262 78543 78543 78543 7128048 102119 0 109939 266064 63738 202326 2907016 2682086 224930 50982 48625 2357 363566 317178 46388 232206 200044 32162 15757 11581 4176 28867 21216 7651 87289 57788 29501 95938 80929 15009 50201 30959 19242 376952 369444 7508 34929 30259 4670 76767 60986 15781 139540 121868 17672 90153 80998 9155 FOOD SUPPLIES 154127 154127 MATERIALS & SUPPLIES 142270 137286 4984 EQUIPMENT 37410 37223 187 5150034 4506335 643699 0 226339 311517 657533 873595 407907 321755 5681958 2446834 1595263 3235124 616658 41007 3503700 4782998 355575 276981 636400 16278 991975 293259 X 2511725 4489739 2511725 4489739 3503700 4782998 1978014 0 X 0 1 X 1 1 1 X 4847803 4651625 4502373 5361070 6915990 26278861 4847803 4651625 4502373 5361070 6915990 26278861 26278861 4158 -544 12981 36837 31396 84828 26363689 970992 0.99680 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17098 1025 18123 15736 1362 17098 16713 -675 26 275 15736 15652 1376 29 286 16713 12130 3809 5 282 15652 1.00000 1 0 401250 401250 2058940 265884 1793056 2713231 1692137 1021094 329610 317386 12224 178927 171427 7500 3235124 OPERATING LEASE LIABILITY 16278 16278 X 7222351 94303 94303 7128048 0 7128048 5244337 94303 94303 5150034 0 5150034 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND EARNINGS ARE USED IN THE ADMINISTRATION OF KIDS, INC. PROGRAM SERVICES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME DURING THE YEARS ENDED MAY 31, 2025 AND 2024, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. X 4175 FAIR MARKET VALUE X 6 238 FAIR MARKET VALUE X SUPPLIES 6 20806 FAIR MARKET VALUE X FURNITURE AND FIXTURES (NON-DEPRECIABLE) 1 1861 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): REPORTED THE NUMBER OF CONTRIBUTIONS. 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.