Kids Incorporated Of The Big Bend
- Assets
- $2.4m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 113
- Location
- Tallahassee, FL
- Founding
- 06/1978
- Data as of
- 05/2022
- EIN
- 23-7411718
Organization Overview
Kids Incorporated Of The Big Bend is located in Tallahassee, FL. The organization was established in 1978. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 05/2022, Kids Incorporated Of The Big Bend employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Incorporated Of The Big Bend is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Kids Incorporated Of The Big Bend generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $4.9m during the year ending 05/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING AND EDUCATING FAMILIES AND YOUNG CHILDREN THROUGH EARLY LEARNING, HEALTH AND FAMILY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE EARLY HEAD START (EHS) PROGRAM, THE ORGANIZATION PROVIDES COMPREHENSIVE SERVICES TO AT-RISK CHILDREN AGES BIRTH TO 3 YEARS, THEIR FAMILIES AND TO PRENATAL WOMEN. THE SERVICES INCLUDE QUALITY EARLY EDUCATION IN AND OUT OF THE HOME; HOME VISITS; PARENT EDUCATION, INCLUDING PARENT-CHILD ACTIVITIES; COMPREHENSIVE HEALTH SERVICES, INCLUDING SERVICES TO WOMEN BEFORE, DURING AND AFTER PREGNANCY; NUTRITION; ONGOING SUPPORT FOR PARENTS THROUGH CASE MANAGEMENT AND PEER SUPPORT GROUPS. THE ORGANIZATION OPERATES 5 EHS EARLY LEARNING CENTERS IN LEON, JEFFERSON AND MADISON COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lafonda Wilson Ex Director/president | Officer | 35 | $97,427 |
Anita Bushnyakova CFO | Officer | 35 | $42,135 |
Dr Patty Ball Thomas Chairperson | OfficerTrustee | 1 | $0 |
Leila Mcclure Vice-Chairperson | OfficerTrustee | 1 | $0 |
Leslie Warren Secretary | OfficerTrustee | 1 | $0 |
Erin Sjostrom Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $199,020 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,407,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,651,625 |
| Total Program Service Revenue | $202,595 |
| Investment income | -$544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,883,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,347 |
| Compensation of current officers, directors, key employees. | $28,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,492,075 |
| Pension plan accruals and contributions | $40,951 |
| Other employee benefits | $370,614 |
| Payroll taxes | $202,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,800 |
| Fees for services: Accounting | $35,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,699 |
| Advertising and promotion | $0 |
| Office expenses | $276,682 |
| Information technology | $38,892 |
| Royalties | $0 |
| Occupancy | $596,771 |
| Travel | $36,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,854 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,462 |
| Insurance | $64,596 |
| All other expenses | $40,091 |
| Total functional expenses | $4,931,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $878,687 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $112,183 |
| Accounts receivable, net | $267,684 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,720 |
| Net Land, buildings, and equipment | $1,114,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,079 |
| Total assets | $2,396,428 |
| Accounts payable and accrued expenses | $407,304 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $407,304 |
| Net assets without donor restrictions | $1,989,124 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,396,428 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kids Incorporated Of The Big Bend has recieved totaling $20,023.
| Awarding Organization | Amount |
|---|---|
State Chartered Credit Unions In Florida Jonesville, FL PURPOSE: CHARITABLE CONTRIBUTION | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Endowment Analysis
| Beg. Balance | $15,652 |
| Earnings | $1,376 |
| Admin Expense | $286 |
| Grants | $29 |
| Ending Balance | $16,713 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
R Club Child Care Inc St Petersburg, FL | $18,176,880 | $19,595,312 |
Family Central Inc Ft Lauderdale, FL | $4,010,498 | $16,912,867 |
Childrens Forum Inc Tallahassee, FL | $5,733,267 | $15,389,611 |
Centro Mater Child Care Servicesinc Lauderdale Lakes, FL | $3,264,997 | $12,190,582 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Assistance Unlimited Inc Lauderdale Lakes, FL | $14,917,830 | $14,034,670 |
Child Care Of Southwest Florida Inc Ft Myers, FL | $4,237,848 | $11,344,922 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Early Education And Care Inc Panama City, FL | $7,887,030 | $6,650,931 |
Childcare Resources Birmingham, AL | $765,038 | $7,739,319 |
Florence Fuller Child Development Centers Inc Boca Raton, FL | $9,224,394 | $8,503,035 |