2024-04-12T16:25:24-05:00 2023-05-31 593186310 THOMAS HOWELL FERGUSON PA 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990 2022-06-01 237411718 KIDS INCORPORATED OF THE BIG BEND KIDS 8504149800 PO BOX 16639 TALLAHASSEE FL 32317 LAFONDA HEIDEL PRESIDENT/CEO 8504149800 2024-04-08 1 LAFONDA HEIDEL 999009999 0 STACEY T KOLKA P01371120 8506688100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAFONDA HEIDEL PO BOX 16639 TALLAHASSEE FL 32317 4991920 0 X WWW.KIDSINCORPORATED.ORG X 1972 FL SUPPORTING AND EDUCATING FAMILIES AND YOUNG CHILDREN THROUGH EARLY LEARNING, HEALTH AND FAMILY SERVICES. 11 11 108 575 0 0 4651625 4502373 202595 476566 -544 12981 29462 0 4883138 4991920 0 0 0 0 3302437 3599775 0 0 0 1629126 1211583 4931563 4811358 -48425 180562 2396428 3405009 407304 1235323 1989124 2169686 SUPPORTING AND EDUCATING FAMILIES AND YOUNG CHILDREN THROUGH EARLY LEARNING, HEALTH AND FAMILY SERVICES. 0 0 4196246 476566 THROUGH THE EARLY HEAD START (EHS) PROGRAM, THE ORGANIZATION PROVIDES COMPREHENSIVE SERVICES TO AT-RISK CHILDREN AGES BIRTH TO 3 YEARS, THEIR FAMILIES AND TO PRENATAL WOMEN. THE SERVICES INCLUDE QUALITY EARLY EDUCATION IN AND OUT OF THE HOME; HOME VISITS; PARENT EDUCATION, INCLUDING PARENT-CHILD ACTIVITIES; COMPREHENSIVE HEALTH SERVICES, INCLUDING SERVICES TO WOMEN BEFORE, DURING AND AFTER PREGNANCY; NUTRITION; ONGOING SUPPORT FOR PARENTS THROUGH CASE MANAGEMENT AND PEER SUPPORT GROUPS. THE ORGANIZATION OPERATES 5 EHS EARLY LEARNING CENTERS IN LEON, JEFFERSON AND MADISON COUNTIES. 4196246 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 15 0 108 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X ANITA BUSHNYAKOVA 8504149800 PO BOX 16639 TALLAHASSEE FL 32317 BART GUNTER TREASURER 1.00 X X 0 0 0 DAVID CHARROIN DIRECTOR 1.00 X 0 0 0 JOSHUA DESHA CHAIRPERSON 1.00 X X 0 0 0 HONORABLE MAGGIE LEWIS-BUTLER DIRECTOR 1.00 X 0 0 0 LEILA MCCLURE DIRECTOR 1.00 X 0 0 0 KAREN WALKER PERSONNEL CHAIR 1.00 X 0 0 0 PATTY BALL-THOMAS DIRECTOR 1.00 X 0 0 0 TALETHIA EDWARDS VICE-CHAIRPERSON 1.00 X X 0 0 0 KIM GALBAN-COUNTRYMAN SECRETARY 1.00 X X 0 0 0 SNOWEY HAGAN POLICY COUNCIL CHAIR 1.00 X 0 0 0 TRACI POUCHER DIRECTOR 1.00 X 0 0 0 ANITA BUSHNYAKOVA CFO 35.00 X 86243 0 0 LAFONDA WILSON PRESIDENT 35.00 X 105892 0 9714 192135 0 9714 1 0 0 0 0 165843 4296640 39890 4502373 CHILDCARE FEES 900099 398058 398058 PARENT FEES 900099 78508 78508 476566 12981 12981 4991920 476566 0 12981 204192 178119 26073 2761060 2408501 352559 45560 39910 5650 366281 320862 45419 222682 195069 27613 20400 6418 13982 36927 11618 25309 21329 6710 14619 166036 135056 30980 45637 31041 14596 405465 386105 19360 55766 46434 9332 11965 11686 279 87968 76633 11335 76120 72441 3679 FOOD SUPPLIES 180063 179529 534 STAFF DEVELOPMENT 50749 42257 8492 COMMUNITY OUTREACH 27849 27200 649 MEMBERSHIPS/SUBSCRIPTIO 15131 10729 4402 10178 9928 250 4811358 4196246 615112 0 878687 1042747 112183 0 267684 508669 2720 0 3279787 2236680 1114075 1043107 21079 810486 2396428 3405009 407304 392654 0 842669 407304 1235323 X 1989124 2169686 1989124 2169686 2396428 3405009 X 180562 0 X 0 1 X 1 1 1 X 4152786 4180762 4847803 4651625 4502373 22335349 4152786 4180762 4847803 4651625 4502373 22335349 22335349 213 -1685 4158 -544 12981 15123 22350472 1168310 0.99930 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16713 -675 26 275 15736 15652 1376 29 286 16713 12130 3809 5 282 15652 13815 -1458 2 225 12130 13602 978 525 240 13815 1.00000 1 0 17250 17250 501517 207916 293601 2236083 1556644 679439 458791 405974 52817 66146 66146 0 1043107 ROU ASSET 755804 COMMUNITY FOUNDATION OF NORTH FLORIDA 15905 SECURITY DEPOSITS 17335 DUE FROM AGENCIES 21442 810486 LEASE LIABILITY- CURRENT 187299 LEASE LIABILITY- NON-CURRENT 633928 DUE TO AGENCIES 21442 842669 X 5084363 92443 92443 4991920 0 4991920 4903801 92443 92443 4811358 0 4811358 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND EARNINGS ARE USED IN THE ADMINISTRATION OF KIDS, INC. PROGRAM SERVICES. PART X, LINE 2: WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED MAY 31, 2019 AND PRIOR. FORM 990, PART I, LINE 6: KIDS INCORPORATED INVOLVES 575 VOLUNTEERS IN A NUMBER OF WAYS TO ENHANCE PROGRAM SERVICES AND HELP EDUCATE THE COMMUNITY ABOUT ITS PROGRAMS AND NEEDS. VOLUNTEERS ASSIST IN THE EARLY LEARNING CENTERS, PROVIDING AN EXTRA PAIR OF HANDS, READING TO CHILDREN, ASSISTING ON THE PLAYGROUND, ROCKING BABIES, AND INTERACTING WITH THE CHILDREN. THEY ALSO HELP "SPRUCE UP" THE CENTERS AS PART OF GROUP PROJECTS, HELPING PAINT THE CLASSROOMS, SPREAD MULCH ON THE PLAYGROUND, AND ASSIST WITH CLEAN-UP AND LANDSCAPING NEEDS. VOLUNTEERS ALSO ASSIST IN PROVIDING HANDS-ON CHILDREN'S ACTIVITIES AT COMMUNITY OUTREACH EVENTS AND HELP PLAN KIDSFEST, AN ANNUAL FAMILY-FUN DAY WHERE BUSINESS AND ORGANIZATIONS PROVIDE CHILDREN'S ACTIVITIES AND SHARE INFORMATION ABOUT SERVICES TO FAMILIES. INTERNS FROM AREA COLLEGES AND UNIVERSITIES ASSIST IN THE MAIN OFFICE AND IN THE EARLY LEARNING CENTERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND EXECUTIVE COMMITTEE FOR ACCURACY. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AND CODE OF CONDUCT STATEMENT. IF A CONFLICT EXISTS, IT IS EXPRESSED VERBALLY AND WRITTEN IN THE MEETING MINUTES. THE APPLICABLE PARTY IS NOT PERMITTED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A A WAGE COMPARABILITY STUDY IS COMPLETED EVERY YEAR, RAISES ARE SUBJECT TO BOARD APPROVAL, AND A PERSONNEL COMMITTEE MEETS TO DISCUSS EXECUTIVE DIRECTOR'S SALARY. THE PERSONNEL COMMITTEE HAS BEEN DELEGATED THE AUTHORITY TO ACT AS THE COMPENSATION COMMITTEE. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO SET THE SALARY PACKAGES FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS THREE MOST CURRENT YEARS OF FORM 990 AND ITS FORM 1023 AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION TAXPAYER NAME: KIDS INCORPORATED OF THE BIG BEND TAXPAYER ADDRESS: PO BOX 16639, TALLAHASSEE, FL 32317 TAXPAYER ID NUMBER: 23-7411718 YEAR-END: 05/31/2023 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION.