2024-10-21T14:27:02-05:00 2024-06-30 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2023-07-01 581830327 OUR KIDS INC OURK 6153414911 1804 HAYES STREET NASHVILLE TN 37203 JENNY HOLLEY TREASURER 6153414911 2024-10-21 1 1 W CRAIG BALLENTINE P00992231 6157505537 2024-10-18 2023 2024-10-15 13:58:12Z JENNY HOLLEY 1804 HAYES STREET NASHVILLE TN 37203 2505463 0 X WWW.OURKIDSCENTER.COM X 1987 TN SEE SCHEDULE O. 23 23 0 125 0 0 1178701 1304486 33333 56667 41857 72563 463279 632689 1717170 2066405 0 0 0 0 715079 786247 0 0 158182 1152169 1261400 1867248 2047647 -150078 18758 3008441 3110824 153751 130351 2854690 2980473 SEE SCHEDULE O. 0 0 1645384 56667 OUR KIDS MISSION IS TO PROVIDE EXPERT MEDICAL EVALUATIONS FOR CHILDREN AND CRISIS COUNSELING FOR CHILDREN AND CAREGIVERS WHEN THERE ARE CONCERNS OF CHILD SEXUAL ABUSE. OUR KIDS ALSO SEEKS TO INCREASE COMMUNITY AWARENESS, CONDUCT AND PUBLISH RESEARCH AND PROVIDE TRAINING TO PROFESSIONALS ABOUT CHILD SEXUAL ABUSE. DURING FISCAL YEAR 2023-24, 736 PATIENTS WERE EVALUATED, AND 94 FAMILIES NEEDED A SPANISH INTERPRETER. N/A N/A 1645384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X JENNY HOLLEY 6153414917 1804 HAYES STREET NASHVILLE TN 37203 CHARLES BELL BOARD MEMBER 1.00 X 0 0 0 TYLER BERUTTI SECRETARY 1.00 X X 0 0 0 MAXINE BIVINS HNRY LIFETIME MEMBER 1.00 X 0 0 0 ASHLEY BRANTLEY BOARD MEMBER 1.00 X 0 0 0 JOHN CURTIS MEMBER AT LARGE 1.00 X 0 0 0 MARK DONNELL DEVELOPMENT CHAIR 1.00 X X 0 0 0 DAVID FOX MEMBER AT LARGE 1.00 X 0 0 0 SHERRY FRANKLIN BOARD MEMBER 1.00 X 0 0 0 GREG HERMAN MEMBER AT LARGE 1.00 X X 0 0 0 JENNY HOLLEY TREASURER 1.00 X X 0 0 0 DENISE PHILLIPS JONES BOARD MEMBER 1.00 X 0 0 0 MARIELENA RAMOS BOARD MEMBER 1.00 X 0 0 0 MORGAN RIBIERO VICE - PRESIDENT 1.00 X X 0 0 0 STEPHEN RUTLEDGE PRESIDENT 1.00 X X 0 0 0 ELEANOR SMITH BOARD MEMBER 1.00 X 0 0 0 NATALIE BOARD MEMBER 1.00 X 0 0 0 KIRSTEN MYERS BOARD MEMBER 1.00 X 0 0 0 CHASITY FARVER BOARD MEMBER 1.00 X 0 0 0 SEAN BUCK BOARD MEMBER 1.00 X 0 0 0 PHIL MOORE BOARD MEMBER 1.00 X 0 0 0 GRISCELLE ANACKER BOARD MEMBER 1.00 X 0 0 0 KRIS DURAN BOARD MEMBER 1.00 X 0 0 0 ALEXIS PERRY BOARD MEMBER 1.00 X 0 0 0 JIANNE MCDONALD BOARD MEMBER 1.00 X 0 0 0 NICK PAIR BOARD MEMBER 1.00 X 0 0 0 SUE FORT WHITE EXECUTIVE DIRECTOR 40.00 X 132850 0 0 JOSHUA RHODES BOARD MEMBER 1.00 X 0 0 0 MIKE KUFFNER BOARD MEMBER 1.00 X 0 0 0 JACOBIA DOWELL BOARD MEMBER 1.00 X 0 0 0 DAN PETTY PAST PRESIDENT 1.00 X 0 0 0 132850 0 0 1 0 0 0 0 1304486 944640 1304486 HEALTHCARE SERVICES 900099 56667 56667 56667 64911 64911 331515 323863 7652 7652 7652 709874 115195 594679 594679 MISCELLANEOUS 900099 38010 38010 38010 2066405 102329 0 659590 X 132851 89328 17282 26241 653396 439341 84996 129059 880195 858037 22158 5802 5802 15116 9825 5291 12435 12435 15743 15743 64525 51620 12905 21639 21639 MISCELLANEOUS 80894 79173 1147 574 FEES AND PERMITS 53586 14165 39421 SUPPLIES 47131 36940 10191 REPAIRS 26040 26040 38294 32975 3011 2308 2047647 1645384 244081 158182 601884 599508 9248 38432 2446287 1515292 988369 930995 1418188 1532641 3008441 3110824 148751 130351 5000 153751 130351 X 2854690 2880473 100000 2854690 2980473 3008441 3110824 18758 107025 0 X 0 0 0 X 1101527 1347871 1433168 1178701 1304486 6365753 1101527 1347871 1433168 1178701 1304486 6365753 6365753 28980 21381 21302 37045 64911 173619 16421 4565 7652 28638 6568010 475954 0.96920 0.97010 X PART II, LINE 10 - OTHER INCOME DETAIL $24,525 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43581 43581 1960927 1089932 870995 441779 425360 16419 930995 2173430 107024 107024 2066406 0 2066406 2047647 0 2047647 0 2047647 HAMMER DOW 265189 265189 24834 SOUP SUNDAY 119482 119482 36075 2 325203 325203 54286 709874 709874 115195 115195 594679 X CONTRACT LABOR 0 804790 FMV X MISC PROGRAM EXPENSE 0 94522 FMV X UTILITIES AND SUPPLIES 0 45328 FMV 0 0 0 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROVIDE EXPERT MEDICAL EVALUATIONS AND CRISIS COUNSELING FOR CHILDREN WHEN THERE ARE ALLEGATIONS OR CONCERNS OF CHILD SEXUAL ABUSE; TO INCREASE COMMUNITY AWARENESS; AND PUBLISH RESEARCH AND OFFER EDUCATION AND TRAINING ABOUT CHILD SEXUAL ABUSE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS AND RECEIVE NO REMUNERATION FOR THEIR TIME SPENT VOLUNTEERING AT OUR KIDS, INC. BOARD MEMBERS MUST AVOID CONFLICTS OF INTERESTS OF OUR KIDS, INC. OR WITH THE INTERESTS OF ANY CLIENT. CONFLICTS OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO: A PERSONAL FINANCIAL INTEREST; INABILITY TO FULFILL BOARD DUTIES;PERSOANL CONSIDERATIONS THAT MAY CONFLICT WITH OUR KIDS, INC. MISSION OR VALUES; ETC.A BOARD MEMBER THAT EXPERIENCES A CONFLICT OF INTEREST WILL BE EXCUSED FROM HIS/HER COMMITMENT TO BOARD SERVICE. IF THE CONFLICT IS RESOLVED, THE INDIVIDUAL MAY REQUEST TO BE RECONSIDERED AS A MEMBER BY THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 DURING THE YEAR 2023, THE EXECUTIVE DIRECTOR WAS AN EMPLOYEE OF NASHVILLE GENERAL HOSPITAL. SHE IS EVALUATED ANNUALLY, AND NASHVILLE GENERAL HOSPITAL GOVERNS THIS PROCESS. SHE IS ALSO EVALUATED BY THE COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE IS COMPRISED OF THE IMMEDIATE PAST PRESIDENT, PRESIDENT, VICE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO PROVIDED TO GIVINGMATTERS.COM FORM 990, PART IX, LINE 11G PROFFESIONAL FEE: PROGRAM SERVICE EXPENSES 25,494. MANAGEMENT AND GENERAL EXPENSES 22,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,652. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 832,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832,543.