2023-11-03T09:08:56-05:00 2022-12-31 382029668 GJC CPA'S & ADVISORS 535 GRISWOLD STREET SUITE 1200 DETROIT MI 482263689 990 2022-01-01 010893642 DEVELOPING KINGDOMS IN DIFFERENT STAGES DEVE 8882946554 19321 WEST CHICAGO STREET 204 DETROIT MI 482281739 KIMBERLY JOHNSON PRESIDENT AND C.E.O. 8882946554 2023-11-03 1 KIMBERLY JOHNSON 999009999 1 MICHAEL R NICHOLAS P00966144 3139652655 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY JOHNSON 19321 WEST CHICAGO STREET 204 DETROIT MI 482281739 1501643 0 X WWW.DEVELOPINGKIDS.ORG X 2006 MI THE MISSION OF DEVELOPING KINGDOMS IN DIFFERENT STAGES ("DEVELOPING K.I.D.S.") IS TO PROVIDE BEST-IN-CLASS PROGRAMMING TO STRENGTHEN URBAN COMMUNITIES BY DEVELOPING INTERGENERATIONAL YOUTH LEADERS, DRIVING ACADEMIC ENRICHMENT, INSTILLING CIVIC ENGAGEMENT, AND PROVIDING OPPORTUNITIES FOR YOUTH TO BECOME STRONG CONTRIBUTORS IN THEIR COMMUNITY. 9 8 41 138 0 0 847310 1284265 0 215566 0 21 0 1791 847310 1501643 0 0 0 0 374858 614085 0 0 96586 275710 443199 650568 1057284 196742 444359 463290 930408 9259 32018 454031 898390 X THE MISSION OF DEVELOPING K.I.D.S. IS TO PROVIDE BEST-IN-CLASS PROGRAMMING TO STRENGTHEN URBAN COMMUNITIES BY DEVELOPING INTERGENERATIONAL YOUTH LEADERS, DRIVING ACADEMIC ENRICHMENT, INSTILLING CIVIC ENGAGEMENT, AND PROVIDING OPPORTUNITIES FOR YOUTH TO BECOME STRONG CONTRIBUTORS IN THEIR COMMUNITY. 0 0 784719 217357 DEVELOPING K.I.D.S. SUPPORTS ALUMNI PARTICIPANTS IN COLLEGE WITH MENTORING, COACHING, AND CARE PACKAGES, AS WELL AS GOAL-SETTING RESOURCES AND OPPORTUNITY SHARING. DEVELOPING K.I.D.S. HAS A 100 PERCENT HIGH SCHOOL GRADUATION RATE. DEVELOPING K.I.D.S. ENGAGES YOUTH IN AFTERSCHOOL ACTIVITIES THROUGH ITS PREVENTION AND FAMILY MANAGEMENT PROGRAMS, AND PROVIDES RESOURCES, REFERRALS, ADVOCACY, AND OPPORTUNITIES FOR CIVIC ENGAGEMENT THROUGH ITS COMMUNITY SUPPORT PROGRAM. 784719 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X KIMBERLY JOHNSON 8882946554 19321 WEST CHICAGO STREET SUITE 204 DETROIT MI 482281739 KIMBERLY JOHNSON PRESIDENT AND C.E.O. 40.00 X X 89692 0 0 CHARLES JOHNSON CHAIR 1.00 X X 0 0 0 BRANDON LEE VICE-CHAIR 1.00 X X 0 0 0 LAUREN HAWKINS TREASURER 1.00 X X 0 0 0 PATRICE WILLIAMS SECRETARY 1.00 X X 0 0 0 MEGAN FENKELL DIRECTOR 1.00 X 0 0 0 DAVID KRYSAK DIRECTOR 1.00 X 0 0 0 JAMAL NORMAN DIRECTOR 1.00 X 0 0 0 KARYLYNNE TUCKER-SCAGGS DIRECTOR 1.00 X 0 0 0 89692 0 0 0 0 0 0 0 1284265 1284265 PROGRAM FEES 900099 215566 215566 215566 21 21 1791 1791 1791 1501643 217357 0 21 X 89692 62785 17938 8969 459850 321895 91970 45985 22407 15685 4481 2241 42136 29495 8427 4214 2132 853 1066 213 18951 7581 9475 1895 163513 159913 3000 600 46787 19070 18211 9506 13044 5218 5218 2608 40996 28697 8199 4100 15027 10519 3005 1503 14255 9979 2851 1425 2522 1766 504 252 PROGRAM COST 105555 105555 FUNDRAISING 12259 12259 8158 5708 1634 816 1057284 784719 175979 96586 325340 274146 137950 49000 25000 582262 0 582262 463290 930408 9259 32018 9259 32018 X 210901 837818 243130 60572 454031 898390 463290 930408 444359 0 X 0 1 X 1 0 X 238414 376462 618895 847310 1284265 3365346 16317 34527 215566 266410 238414 392779 653422 847310 1499831 3631756 0 0 0 3631756 21 21 21 21 1791 1791 238414 392779 653422 847310 1501643 3633568 0.99950 1.00000 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 1,791. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 400000 400000 177262 177262 582262 1501643 0 1501643 0 1501643 1057284 0 1057284 0 1057284 FORM 990, PART VI, SECTION A, LINE 2 KIMBERLY JOHNSON AND CHARLES JOHNSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A C.P.A. FIRM. UPON COMPLETION OF THE DRAFT RETURN, IT IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DEVELOPING K.I.D.S. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY CHANGES OR UPDATES TO THE POLICY MUST BE APPROVED AT A BOARD OF TRUSTEES MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE AND GOALS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE CURRENT AND UPCOMING YEARS WHEN DETERMINING HER COMPENSATION. RESEARCH IS PROVIDED TO THE BOARD OF TRUSTEES FOR COMPENSATION PLANS UP TO THREE YEARS, WHICH ARE ATTACHED TO GOALS. FORM 990, PART VI, SECTION C, LINE 19 DEVELOPING K.I.D.S. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 157,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,513. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 6,000.