2024-11-13T11:56:38-06:00 2023-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2023-01-01 311140515 Kids Alive International Inc KIDS 4708575300 PO Box 528 Alpharetta GA 300090528 Rachel Davidson Secretary 4708575300 2024-10-30 1 0 Michele M Wales CPA P00428093 4077706000 2024-10-30 2023 2024-10-15 13:58:12Z Rachel Davidson PO Box 528 Alpharetta GA 300090528 13384470 0 X www.kidsalive.org X 1985 IN Every child deserves to be free from hunger, abuse, and exploitation. Acting in Christ's love, the Organization seeks to rescue, redeem, and restore orphans and vulnerable kids. 13 13 78 612 0 0 12700231 11665811 0 0 39541 109867 394796 1582353 13134568 13358031 8495896 8098407 0 0 5069880 4564045 0 0 1506606 2178224 1710744 15744000 14373196 -2609432 -1015165 12271128 11281692 1300376 1325021 10970752 9956671 X See Schedule OThe Organization provides for orphaned and forgotten children and empowers families through activities such as education, health and nutrition, counseling and spiritual nurture, family support, and the pursuit of justice. The Organization also develops partnerships that help create futures of hope for at-risk kids as well as self-sustaining families and communities in a variety of countries throughout the world. 0 0 10891933 8098407 Kids Alive International is committed to facilitating positive impact that leads to thriving children in thriving families, creating thriving communities. This is best expressed through the Organization's goals: that each child enjoys a life-changing relationship with God, experiences emotional and physical well-being, lives in a family and community free of fear and violence, and is equipped for a life of independence and service. 10891933 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 78 1 0 1 GT ZA 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN GA X X Walter C Dukes III 4708575300 2555 Northwinds Parkway Suite 1300 Alpharetta GA 30009 Sheri McCurley Board Chair (ended 1/23) 2.00 X X 0 0 0 Annette Mandrell Board Member (ended 12/23) 1.00 X 0 0 0 Clifford Peterson Board Member (ended 12/23) 1.00 X 0 0 0 Lisel Greenfield Board Member 1.00 X 0 0 0 Patrick Lutta Board Member 1.00 X 0 0 0 Scott McKenzie Board Member 1.00 X 0 0 0 Shane Scott Board Vice Chair 1.00 X 0 0 0 Tom Rawlings Board Treasurer 1.00 X 0 0 0 Jason Miller Board Chair (began 01/23) 2.00 X X 0 0 0 Chris Hamilton Board Secretary (began 03/23) 1.00 X X 0 0 0 Caleb Griffin Board Member (began 01/23) 1.00 X 0 0 0 Stewart Rodeheaver Board Member (began 01/23) 1.00 X 0 0 0 Bill Boone Board Member (began 01/23) 1.00 X 0 0 0 Brian Horton Board Member (began 01/23) 1.00 X 0 0 0 David Rodgers Board Sec/Treas (ended 03/23) 1.00 X X 0 0 0 Keith Dickerson Board Member (ended 10/22) 1.00 X 0 0 0 Rachel Davidson Chief Operating Officer 50.00 X 149113 0 18279 Walter C Dukes III President 60.00 X 154877 0 13086 Karin Douglas Chief Partnerships Officer 50.00 X 128349 0 4576 David Hoffner Director of Accounting 50.00 X 83202 0 16086 Steve Lewis Senior Director of Development 50.00 X 117185 0 21678 Jennifer Lucas Chief Human Resources Officer 50.00 X 142093 0 4097 Dan Anderson Director of Global Programming 50.00 X 105407 0 22998 880226 0 100800 6 0 1 0 0 406669 234530 11024612 157919 11665811 98454 98454 85000 0 85000 85000 85000 9892 20332 10843 7968 -951 12364 11413 11413 0 406669 7628 -7628 -7628 Employee Retention Credit 900099 1499901 1499901 Miscellaneous 900099 5080 5080 1504981 13358031 0 0 1692220 8098407 8098407 567568 217494 239687 110387 3355226 1579103 937845 838278 44953 14359 18050 12544 325549 214367 56038 55144 270749 115695 86689 68365 17033 2803 11161 3069 189536 46182 94693 48661 290758 35025 155015 100718 62987 2 5360 57625 158029 7538 114457 36034 261718 8016 177011 76691 14756 2523 8138 4095 82129 12573 17873 51683 55460 13854 22827 18779 509809 506685 1714 1410 68529 17307 28099 23123 14373196 10891933 1974657 1506606 2794807 1898255 37833 15440737 6296614 9182173 9144123 113521 118277 142794 121037 12271128 11281692 256114 282798 1000000 1000000 44262 42223 1300376 1325021 X 8994269 8533257 1976483 1423414 10970752 9956671 12271128 11281692 X -1015165 8008 -6924 X X 0 1 X 1 0 X 12763326 13888128 13339829 12700231 11665811 64357325 12763326 13888128 13339829 12700231 11665811 64357325 1630856 62726469 203070 225071 256114 275918 183454 1143627 2406 22649 6430 123963 1504981 1660429 67161381 0.93400 0.95310 X Part II, Section B, Line 10: Other income includes miscellaneous income and funds received as a result of the employee retention credit. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194509 27842 9497 2469 210385 234549 -28951 8606 2483 194509 198276 39065 2793 234549 188861 18732 7596 1721 198276 149907 10025 31115 2186 188861 0.00000 0.63589 0.36411 1 0 1077378 1077378 11171068 3995007 7176061 2918711 2301607 617104 273580 273580 9144123 Annuities Payable 42223 42223 13393547 8008 26804 -6924 27888 13365659 -7628 -7628 13358031 14407628 26804 7628 34432 14373196 0 14373196 Part V, Line 4: The endowment funds held at Porter County Community Foundation, Inc. are intended to provide supplementary revenue to support the Organization's ongoing programs in perpetuity. Porter County Community Foundation, Inc. is an unrelated foundation holding donor advisory funds for the benefit of the Organization. The Foundation has been granted variance power over these funds, and accordingly, the Organization has not included these funds as an asset in the accompanying statements of financial position. Part XI, Line 2d - Other Adjustments: Change in Value of Split-Interest Agreements -3,059. Endowment Fund Earnings -3,865. Part XI, Line 4b - Other Adjustments: Fundraising Event Expenses -7,628. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 7,628. 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 1 31 Program services & Grants to recipients located in region Care for children 6548261 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 2 Program services & Grants to recipients located in region Care for children 85107 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Program services & Grants to recipients located in region Care for children 1749 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 3 Program services & Grants to recipients located in region Care for children 653125 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 6 Program services & Grants to recipients located in region Care for children 1288551 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 1 2 Program services & Grants to recipients located in region Care for children 1297571 2 44 0 0 2 44 9874364 0 9874364 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Care for children 432568 Wire 0 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Care for children 1399695 Wire 0 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Care for children 205800 Wire 0 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Care for children 19327 Wire 0 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Care for children 515951 Wire 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Care for children 630366 Wire 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Care for children 531518 Wire 0 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Care for children 6191 Wire 0 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Care for children 1172377 Wire 0 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Care for children 3164034 Wire 0 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Care for children 20580 Western Union 0 11 0 0 0 0 0 0 1 Part I, Line 2: The Organization's foreign programs are closely monitored by the Regional Vice Presidents. Such monitoring normally includes annual site visits, and regular video conferencing. Grantees also submit periodic reports outlining the use of the grant funds and the program's accomplishments. In some cases, the foreign grantees are audited by independent accountants in their respective countries. Part I, line 3: The expenditures reported in Part I, Line 3, column (f) are reported using the accrual method of accounting. X X X X X 1 Hudson Ferris 167 Madison Ave New York NY 10016 Development Consulting 0 0 30000 -30000 Momentum One 1095 Tuxedo Ct Roswell GA 30075 Marketing Strategy 0 0 52298 -52298 The Kipos Group 5054 Whetstone Rd Columbia MD 21044 Development Consulting 0 0 52500 -52500 134798 -134798 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Blalock Lakes SCT 194734 194734 560 2590 4478 Moraga Ranch Event 173060 173060 1 38875 38875 406669 406669 560 2590 4478 7628 -7628 Schedule G, Part I, Line 2b, List of Ten Highest Paid Fundraisers: (i) Name of Fundraiser: The Kipos Group (i) Address of Fundraiser: 5054 Whetstone Rd, Columbia, MD 21044 (i) Per the agreement, payment for services is per negotiated rates. The agreement also states that any extra expenses are to be paid as invoiced and must be approved prior to payment. (ii) Name of Fundraiser: Momentum One (ii) Address of Fundraiser: 1095 Tuxedo Ct, Roswell, GA 30075 (ii) Per the agreement, payment for services is per negotiated rates. The agreement also states that any extra expenses are to be paid as invoiced and must be approved prior to payment. (iii) Name of Fundraiser: Hudson Ferris (iii) Address of Fundraiser: 167 Madison Ave, New York, NY 10016 (iii) Per the agreement, payment for services is per negotiated rates. The agreement also states that any extra expenses are to be paid as invoiced and must be approved prior to payment. X 1 1 X X 0 0 0 0 0 0 0 0 0 Walter C Dukes III President 154877 0 0 0 0 0 0 0 13086 0 167963 0 0 0 Rachel Davidson Chief Operating Officer 149113 0 0 0 0 0 0 0 18279 0 167392 0 0 0 Part I, Line 1a Travel for the spouse of the Organization's President is permitted with prior approval from the Organization's board of directors. Receipts are required to be submitted for the reimbursement of all travel expenses. The travel expenses are not taxable as the board considers the travel to be for bona fide business purposes. X 7 149423 Fair market value X Laptops, Hard Drives 1 4374 Fair Market Value X Vision Trip 1 3320 Fair Market Value X Airfare Tickets 1 802 Fair Market Value 0 0 0 1 Part I, Column (b): The Organization is reporting in Part I, column (b), the number of contributors. Part I, Line 32b: For donations of vehicles, the Organization directs donors to Donation Line, LLC, which processes the donation and sends the proceeds to the Organization. Form 990, Part VI, Section B, line 11b The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Section B, line 15a The compensation of the President is annually reviewed by the Board of Directors who do not have a conflict of interest with respect to the President. The Board of Directors utilizes comparability data and contemporaneously substantiates its deliberations and decisions. Form 990, Part VI, Section C, line 19 The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Form 990, Part XI, line 9: Change in Value of Split-Interest Agreement -3,059. Endowment Fund Earnings -3,865. Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.