Kids Advocacy Coalition Inc
- Assets
- $1.3m
- Revenue
- $897.0k
- Investments
- $0.0
- Employees
- 62
- Location
- Tifton, GA
- Founding
- 12/1992
- Data as of
- 06/2023
- EIN
- 58-1907354
Organization Overview
Kids Advocacy Coalition Inc is located in Tifton, GA. The organization was established in 1992. As of 06/2023, Kids Advocacy Coalition Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Advocacy Coalition 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 06/2023, Kids Advocacy Coalition Inc generated $897.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $437.4k during the year ending 06/2023. While expenses have increased by 10.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFTER SCHOOL CHILD CARE FOR SCHOOL AGE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ENRICHING & EDUCATIONAL AFTER SCHOOL CHILD CARE FOR OVER 350 CHILDREN GRADES PRE-K THROUGH 6TH GRADE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reginald Phillips Director | Trustee | 1 | $0 |
Susan Swift Director | Trustee | 1 | $0 |
Davina Samuel Director | Trustee | 1 | $0 |
Mike Beaumont Director | Trustee | 1 | $0 |
Amanda Moore Director | Trustee | 1 | $0 |
Mary Mckinnon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $622,524 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,863 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624,387 |
| Total Program Service Revenue | $271,541 |
| Investment income | $1,031 |
| 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 | $896,959 |
| 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. | $51,363 |
| Compensation of current officers, directors, key employees. | $51,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,448 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,237 |
| Payroll taxes | $25,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $400 |
| Office expenses | $2,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,036 |
| Insurance | $6,494 |
| All other expenses | $8,578 |
| Total functional expenses | $437,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22 |
| Savings and temporary cash investments | $1,269,370 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,379 |
| 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 | $4,566 |
| Net Land, buildings, and equipment | $16,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,291,447 |
| Accounts payable and accrued expenses | $6,235 |
| Grants payable | $0 |
| Deferred revenue | $136,832 |
| 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 | $143,067 |
| Net assets without donor restrictions | $1,148,380 |
| 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 | $1,291,447 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Alice Aycock Poe Center For Health Education Raleigh, NC | $3,625,016 | $3,715,103 |
Midlands Technical College Foundation Inc Columbia, SC | $17,276,422 | $4,512,505 |
Educational Foundation Of Lake County Inc Tavares, FL | $5,196,827 | $2,265,387 |
Kids Advocacy Coalition Inc Tifton, GA | $1,291,447 | $896,959 |
Delta Education And Life Development Foundation Incorporate Fort Lauderdale, FL | $332,658 | $305,081 |
Professional Engineers Of North Carolina-Educational Foundation Cary, NC | $607,142 | $50,147 |