2025-11-14T11:36:09+00:00 2024-12-31 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2024-01-01 311140515 Kids Alive International Inc KIDS 8005437330 PO Box 528 Alpharetta GA 300090528 Walter C Dukes III President 2025-11-14 false true Daren Daiga P01074795 5055022746 2025-11-14 2024 2025-03-06 01:10:19Z Walter C Dukes III PO Box 528 Alpharetta GA 300090528 20396895 false X www.kidsalive.org X 1985 IN Kids Alive equips vulnerable and abused children to thrive through restorative education, family strengthening, protective care, and justice advocacy-helping them heal from trauma, grow in resilience, and live in safe, loving communities. 9 8 75 490 0 11665811 20024566 0 0 109867 -278219 1582353 204347 13358031 19950694 8098407 7413121 0 0 4564045 4247966 0 40000 1688348 1710744 2485874 14373196 14186961 -1015165 5763733 11281692 16395194 1325021 666079 9956671 15729115 Kids Alive equips vulnerable and abused children to thrive through restorative education, family strengthening, protective care, and justice advocacy-helping them heal from trauma, grow in resilience, and live in safe, loving communities. false false 10791751 7413121 0 Kids Alive International is committed to facilitating a 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 wellbeing, lives in a family and community free of fear and violence, and is equipped for a life of independence and service. 10791751 true true false false false false false false false true true false false false false false true false false true true true false true true false false false false true false false false false false false false false false true true false false false false false false false false false true X 11 0 true 75 true false true ZA GT false false false true true false false false false false false X 9 8 false false false false false false false true true false false false true true true true true true true true false false CO DC FL GA HI IL IN KS ME AK MA MI MN MS NV NH NJ NM ND OR PA RI SC TN UT VA WA WV WI X X Walter C Dukes III 4708575300 2555 Northwinds Pkwy Ste 1300 Alpharetta GA 300090528 Chris Hamilton Board Secretary 1.0 X X 0 0 0 Jason Miller Board Chair 2.0 X X 0 0 0 Shane Scott Board Vice Chair (Part Year) 1.0 X X 0 0 0 Tom Rawlings Board Treasurer 1.0 X X 0 0 0 Bill Boone Board member 1.0 X 0 0 0 Brian Horton Board member 1.0 X 0 0 0 Caleb Griffin Board member 1.0 X 0 0 0 Lisel Greenfield Board Member (Part Year) 1.0 X 0 0 0 Patrick Lutta Board member 1.0 X 0 0 0 Scott McKenzie Board member 1.0 X 0 0 0 Stewart Rodeheaver Board member 1.0 X 0 0 0 David Hoffner Director of Accounting 50.0 X 82098 0 10925 Rachel Davidson Chief Operating Officer & Secretary 50.0 X 148808 0 14930 Walter C Dukes III President & CEO 60.0 X 155298 0 8855 Dan Anderson Global Director of Programming 50.0 X 107084 0 15158 Jennifer Lucas Chief Human Resources Officer 50.0 X 147642 0 0 Patricia Saldana-Malaver Regional Director of Development 50.0 X 107765 0 14706 748695 0 64574 5 false true false Never Settle 14405 W Colfax Ave 278 Lakewood CA CA 80401 Creative tech & Digital Marketing Consulting 201269 Strategically Connected 22729 Wenatchee Hwy leavenworth WA 98826 Marketing & Process consulting 103075 2 150739 19873827 460938 20024566 0 0 0 0 0 63941 63941 180625 0 180625 0 180625 180625 6160 59293 4124 403489 2036 -344196 -342160 -342160 60225 150739 38588 21637 21637 2085 0 0 2085 2085 19950694 0 0 -73872 7413121 7413121 420913 198861 116728 105324 103075 48698 28585 25792 2992286 1413709 829823 748754 22948 10842 6364 5742 453539 214275 125776 113488 255205 120572 70774 63859 32670 3464 11868 17338 53291 5650 19359 28282 40000 40000 525846 59990 205555 260301 65490 434 16249 48807 168806 51532 90954 26320 180385 39075 82737 58573 15850 1964 11484 2402 268002 116603 47220 104179 48175 14325 17827 16023 508903 506574 1226 1103 64366 19139 23819 21408 Missions Operational Support 554090 552923 514 653 0 0 0 0 14186961 10791751 1706862 1688348 2000144 1898255 5513967 0 0 15194428 6569687 9144123 8624741 118277 119495 0 136847 0 121037 0 11281692 16395194 282798 666079 0 1000000 42223 0 1325021 666079 X 8533257 13972069 1423414 1757046 9956671 15729115 11281692 16395194 5763733 8711 0 X false true true false X 13888128 13339289 12700231 11665811 20024566 71618025 0 0 13888128 13339289 12700231 11665811 20024566 71618025 9290166 62327859 7162 256114 274897 183454 244566 966193 21637 21637 22649 6430 123963 1504981 2085 1660108 74265963 0 0.83925 0.934 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 22649.0, COLUMN B - 6430.0, COLUMN C - 2727.0, COLUMN D - 5080.0, COLUMN E - 2085.0, COLUMN F - 38971.0; DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - , COLUMN B - , COLUMN C - 121236.0, COLUMN D - 1499901.0, COLUMN E - , COLUMN F - 1621137.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132913 10094 6160 136847 194508 27842 9497 79940 132913 234548 -28951 8606 2483 194508 198276 39065 2793 234548 188861 18732 7596 1721 198276 0.0 1.0 0.0 true false 1082660 1082660 11006245 4191262 6814983 1734988 1492310 242678 1370535 886115 484420 8624741 19997993 8711 38588 47299 19950694 0 0 19950694 14225549 38588 38588 14186961 0 0 14186961 Schedule D, Part V, Line 1f A prior period adjustment in investment reporting was made in column b in order to accurately present current year endowment funds. Schedule D, Part V, Line 4 Intended uses of endowment funds 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Event Expenses - 38588 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event Expenses - 38588 true Central America and the Caribbean 1 35 Program Services Care for Children 1330769 East Asia and the Pacific 0 2 Program Services Care for Children 61977 Middle East and North Africa 0 2 Program Services Care for Children 370723 Sub-Saharan Africa 0 1 Program Services Care for Children 67111 Central America and the Caribbean 0 0 Grantmaking 4750802 Middle East and North Africa 0 0 Grantmaking 441706 South America 0 2 Grantmaking 1102519 Sub-Saharan Africa 0 0 Grantmaking 1118094 1 42 0 0 1 42 9243701 0 9243701 Central America and the Caribbean Care for Children 2861930 Wire Transfer Central America and the Caribbean Care for Children 1330489 Wire Transfer Central America and the Caribbean Care for Children 558383 Wire Transfer Middle East and North Africa Care for Children 441706 Wire Transfer South America Care for Children 1102519 Wire Transfer Sub-Saharan Africa Care for Children 547765 Wire Transfer Sub-Saharan Africa Care for Children 570329 Wire Transfer 7 0 false false false false false true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Based on an annual budget provided in advance by each affiliate country organization, a master grant agreement is drawn up for the year, and monthly wires are sent based on that agreement. Regular (weekly) online meetings are held between senior staff, global leadership, and the country directors to discuss execution of programs and financial commitments. Members of the Global leadership team also make in person visits to each country where grants are made, at least once annually. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual X X X X X true Hudson Ferris 167 Madison Ave New York NY 10016 Development Consulting & Training false 0 22500 -22500 The Kipos Group 5054 Whetstone Rd Columbia MD 21044 Development Consulting false 0 17500 -17500 0 40000 -40000 CA CO CT DC FL GA AL HI IL IN KS KY ME AK MD MA MI MN NV NH NJ NM NY NC ND OH OK PA RI SC TN UT VA AR WA WV WI Sporting Clay Tournament 120538 60313 60225 2828 5847 3097 1849 Chicago Area KADR Dinner 56600 56600 0 1735 4163 37 3 33826 33826 0 12875 6157 210964 150739 60225 2828 7582 20135 8043 38588 21637 Schedule G, Part I The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. X true true X X false false false false false false false false false Walter C Dukes III President & CEO 155298 0 0 0 0 0 0 0 8855 0 164153 0 0 0 Rachel Davidson Chief Operating Officer & Secretary 148808 0 0 0 0 0 1372 0 13558 0 163738 0 0 0 Schedule J, Part I, Line 1a Travel for companions TravelforthespouseoftheOrganization'sPresidentispermittedwithpriorapproval fromtheOrganization'sboardofdirectors. Receipts are required to be submitted for the reimbursement of all travel expenses. Approved travel expenses are not taxable as the board considers the travel to be for bona fide business purposes. Strategically Connected Organization wholly owned by a family member of Jason Miller, Board Chair 103075 Contractor - Marketing Consultant false 16 460938 Market value 0 false true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions For donations of vehicles, the Organization directs donors to Donation Line, LLC, which processes the donation and sends the proceeds to the Organization. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official The Executive Committee of the Board annually reviews the President & CEO's compensation utilizing comparability data from similar organizations. The Executive Committee provides its recommendation to the full Board of Directors for a vote. This process is contemporaneously substantiated in the board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation of all other officers is determined and approved by the President & CEO utilizing comparability data from similar organizations for similar positions. The compensation process is documented in the employee's HR files. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Income - Total Revenue: 2085, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2085;