2025-11-10T15:36:23-06:00 2024-12-31 631133963 HAYNES DOWNARD LLP 3161 CAHABA HEIGHTS ROAD SUITE 203 BIRMINGHAM AL 35243 990 2024-01-01 631165579 KID ONE TRANSPORT SYSTEM INC KIDO 2059781000 PO BOX 11864 BIRMINGHAM AL 35202 ANDREW RAINS CHAIR 2059781000 2025-11-10 1 1 J MAX CAMPBELL JR P00743822 2052781000 2025-11-10 2024 2025-03-06 01:10:19Z ANDREW RAINS PO BOX 11864 BIRMINGHAM AL 35202 1458609 0 X WWW.KIDONE.ORG X 1996 AL TRANSPORT OF INDIGENT ILL CHILDREN AND EXPECTANT MOTHERS TO AND FROM HOSPITALS AND DOCTORS. 19 19 30 0 0 0 918855 1056459 294918 251409 1395 707 60183 106980 1275351 1415555 0 0 0 0 722948 756790 0 0 132716 623510 646722 1346458 1403512 -71107 12043 668413 679784 266016 265344 402397 414440 TO TRANSPORT CHILDREN AND EXPECTANT MOTHERS, WHO HAVE LITTLE OR NO MEANS OR TRANSPORTATION, TO NEEDED MEDICAL CARE. 0 0 1095345 251425 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 APPROXIMATELY 15,327 TRANSPORTS TO CHILDREN AND EXPECTANT MOTHERS IN VARIOUS PARTS OF ALABAMA DURING 2024.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. 1095345 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARSHA HINKLE 2059781000 PO BOX 11864 BIRMINGHAM AL 35202 BUNN LAURAL DIRECTOR 2.00 X 0 0 0 BYRD EMILY DIRECTOR 2.00 X 0 0 0 CABINESS TANYA DIRECTOR 2.00 X 0 0 0 CAIN BRAD DIRECTOR 2.00 X 0 0 0 FEELY EMILY DIRECTOR 2.00 X 0 0 0 HANSON CHAD DIRECTOR 2.00 X 0 0 0 HUNT-HILLIARD JANINE DIRECTOR 2.00 X 0 0 0 KNIGHT-FLEMING TAMMY DIRECTOR 2.00 X 0 0 0 MASSEY BRIAN DIRECTOR 2.00 X 0 0 0 MASON HEATHER DIRECTOR 2.00 X 0 0 0 MILLER EDMOND DIRECTOR 2.00 X 0 0 0 NICHOLS LISA DIRECTOR 2.00 X 0 0 0 TABB ASHLEY DIRECTOR 2.00 X 0 0 0 WATSON TRIPP DIRECTOR 2.00 X 0 0 0 COULTER BEN SECRETARY 4.00 X X 0 0 0 MOORE JEFF TREASURER 4.00 X X 0 0 0 BARTLEY DELPHA VICE CHAIR 4.00 X X 0 0 0 HART ANNA IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 RAINS ANDREW CHAIR 4.00 X X 0 0 0 HOLDBROOKS MATT PRESIDENT/CEO 40.00 X 146518 0 0 146518 0 0 1 0 0 0 0 332672 723787 142694 1056459 TRANSPORTATION 485000 251409 251409 251409 707 707 150018 43054 106964 106964 MISCELLANEOUS 900099 16 16 16 1415555 251425 0 107671 145618 115038 14562 16018 512601 404956 51260 56385 49680 39247 4968 5465 48891 38624 4889 5378 9782 9782 2980 1914 428 638 39337 5900 23602 9835 36544 28870 3654 4020 1107 11 55 1041 4306 3401 431 474 22213 17549 2221 2443 247920 195857 24792 27271 AUTOMOTIVE FUEL 121409 121409 AUTOMOTIVE LEASE EXPENS 55694 55694 AUTOMOTIVE MAINTENANCE 43601 43601 ON BOARD COMMUNICATIONS 21902 21026 876 39927 2248 33931 3748 1403512 1095345 175451 132716 213698 178003 251482 291740 28236 2927 918879 787585 66507 131294 108490 75820 668413 679784 18746 5344 143566 188422 103704 71578 266016 265344 X 229851 123768 172546 290672 402397 414440 668413 679784 12043 0 X X 0 1 X 1 0 X 1152939 944529 1336212 1320733 1457886 6212299 1152939 944529 1336212 1320733 1457886 6212299 65261 6147038 152 364 577 1395 707 3195 154220 158188 7381 9367 16 329172 6544666 0.93920 0.93330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 918879 787585 131294 131294 DEPOSITS 2875 RIGHT-OF-USE ASSETS 72945 75820 LEASE LIABILITIES 71578 71578 X 1415555 0 1415555 0 1415555 1403512 0 1403512 0 1403512 PART X, LINE 2: AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. DIAMONDS FOR LIFE 73969 73969 20665 4045 5687 TRICK OR TROT 27959 27959 7160 4 48090 48090 5497 150018 150018 20665 4045 18344 43054 106964 X 1 87000 FAIR MARKET VALUE X DONATED VEHICLE LEASES 11 55694 LEASE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT REVIEWED THE 990 WITH THE FINANCE COMMITTEE ON 10-23-25. DRAFT 990 WAS DISTRIBUTED TO THE BOARD AT 10-30-25 BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, AT ANNUAL BOARD MEETINGS, EACH MEMBER OF THE BOARD OF DIRECTORS MUST UPDATE THEIR CONFLICTS OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE DOCUMENTS. FORM 990, PAGE XII, PART XII, LINE 2C THE ORGANIZATION HAS CHANGED NEITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING THE AUDIT FOR THE YEAR.