Kid One Transport System Inc
- Assets
- $745.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Birmingham, AL
- Founding
- 06/1996
- Data as of
- 12/2021
- EIN
- 63-1165579
Organization Overview
Kid One Transport System Inc is located in Birmingham, AL. The organization was established in 1996. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. As of 12/2021, Kid One Transport System Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kid One Transport System 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 12/2021, Kid One Transport System Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 1.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSPORT OF INDIGENT ILL CHILDREN AND EXPECTANT MOTHERS TO AND FROM HOSPITALS AND DOCTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KID ONE TRANSPORT HAS ONE VISION, ONE MISSION AND ONE PURPOSE. WHAT STARTED WITH ONE MAN, ONE VAN, AND A VISION, THE ORGANIZATION HAS GROWN TO AN ORGANIZATION THAT PROVIDED 12,340 TRANSPORTS TO CHILDREN AND EXPECTANT MOTHERS IN 37 COUNTIES IN ALABAMA DURING 2021.ONE VISION - TO ENSURE ALABAMA'S CHILDREN HAVE AN OPPORTUNITY TO LIVE A LONGER HEALTHIER LIFE.ONE MISSION - TO TRANSPORT CHILDREN AND EXPECTANT MOTHERS, WHO HAVE LITTLE OR NO MEANS OF TRANSPORT, TO NEEDED MEDICAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holdbrooks Matt President/ceo | Officer | 40 | $148,898 |
Mitchell Ross Chair | OfficerTrustee | 4 | $0 |
Hart Anna Vice Chair | OfficerTrustee | 4 | $0 |
Rains Andrew Secretary | OfficerTrustee | 4 | $0 |
Thomas Desmond Treasurer | OfficerTrustee | 4 | $0 |
Cain Brad Immediate Past Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $357,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $587,135 |
| Noncash contributions included in lines 1a–1f | $177,540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $944,529 |
| Total Program Service Revenue | $214,381 |
| Investment income | $364 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $102,666 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,420,128 |
| 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. | $148,898 |
| Compensation of current officers, directors, key employees. | $14,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,215 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,789 |
| Payroll taxes | $46,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,552 |
| Advertising and promotion | $644 |
| Office expenses | $39,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,265 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $982 |
| Interest | $6,531 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,536 |
| Insurance | $317,381 |
| All other expenses | $61,033 |
| Total functional expenses | $1,523,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,632 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $357,682 |
| Accounts receivable, net | $0 |
| 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 | $42,624 |
| Net Land, buildings, and equipment | $113,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,875 |
| Total assets | $744,962 |
| Accounts payable and accrued expenses | $22,218 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $172,218 |
| Net assets without donor restrictions | $400,744 |
| Net assets with donor restrictions | $172,000 |
| 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 | $744,962 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kid One Transport System Inc has recieved totaling $15,408.
| Awarding Organization | Amount |
|---|---|
Amfirst Foundation Birmingham, AL PURPOSE: GENERAL - NO RESTRICTIONS | $9,408 |
Baptist Health Foundation Of Birmingham Inc Birmingham, AL PURPOSE: FUEL COSTS | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Womans Missionary Union Foundation Birmingham, AL | $53,441,982 | $5,264,026 |
Walton Electric Trust Inc Monroe, GA | $5,022,901 | $2,337,063 |
The Empty Stocking Fund Inc Atlanta, GA | $3,409,829 | $2,169,289 |
Ferst Readers Inc Madison, GA | $2,420,121 | $2,368,538 |
Kid One Transport System Inc Birmingham, AL | $744,962 | $1,420,128 |
Margaret And Jack Tarver Family Foundation Orlando, FL | $14,491,968 | $1,093,258 |
A Soldiers Child Inc Murfreesboro, TN | $854,539 | $1,143,994 |
Carolands Preservation Foundation Palm Beach, FL | $1,817,806 | $807,126 |
Edward D And Anna Mitchell Family Foundation A Delaware Corp Sarasota, FL | $5,062,154 | $357,034 |
Creating Connected Communities Atlanta, GA | $683,448 | $909,666 |
Baby Dj Maitland, FL | $96,114 | $483,347 |
Phelan Family Foundation Inc Naples, FL | $7,536,211 | $236,240 |