Healthy Kids Inc
- Assets
- $700.0k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 65
- Location
- Greenville, AL
- Founding
- 12/1997
- Data as of
- 09/2023
- EIN
- 31-1560000
Organization Overview
Healthy Kids Inc is located in Greenville, AL. The organization was established in 1997. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2023, Healthy Kids Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Kids Inc 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 09/2023, Healthy Kids Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $2.8m during the year ending 09/2023. While expenses have increased by 11.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILD FEEDING AND EDUCATION AND DAYCARE PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD FEEDING AND DAYCARE PROGRAMS THROUGH FIRST STEPS, PRE-K, DAYCARE MEAL PROGRAMS, ETC. TO CHILDREN IN THE GREENVILLE AREA AND HOME DAYCARE PROVIDERS IN ALABAMA. PROGRAMS ADMINISTERED BY THE DEPARTMENT OF EDUCATION IN ALABAMA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Nimmer Director | Officer | 40 | $85,000 |
Retha J Hilliard Board Member | Trustee | 1 | $0 |
Arlene Davis Board Member | Trustee | 1 | $0 |
Rhonda Weston Board Member | Trustee | 1 | $0 |
Frances Benson Board Member | Trustee | 1 | $0 |
Floyd Harris Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,735,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $555,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,291,314 |
| Total Program Service Revenue | $681,304 |
| Investment income | $63 |
| 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 | $2,972,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,194,439 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $975,553 |
| Pension plan accruals and contributions | $2,487 |
| Other employee benefits | $42,018 |
| Payroll taxes | $85,873 |
| Fees for services: Management | $11,679 |
| Fees for services: Legal | $8,000 |
| Fees for services: Accounting | $28,462 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,844 |
| Advertising and promotion | $9,261 |
| Office expenses | $42,472 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,987 |
| Travel | $21,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,024 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,063 |
| Insurance | $7,659 |
| All other expenses | $0 |
| Total functional expenses | $2,755,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $553,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129,506 |
| 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 | $2,353 |
| Net Land, buildings, and equipment | $14,914 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $700,015 |
| Accounts payable and accrued expenses | $74,762 |
| 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 | $74,762 |
| Net assets without donor restrictions | $625,253 |
| 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 | $700,015 |