Nonprofit · EIN 31-1140515
KIDS ALIVE INTERNATIONAL INC
Tax-exempt · ALPHARETTA, GA 30009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,950,694 | $14,186,961 | $5,763,733 | $16,395,194 | $666,079 | $15,729,115 |
| December 31, 2023 | 990 | $13,358,031 | $14,373,196 | -$1,015,165 | $11,281,692 | $1,325,021 | $9,956,671 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,024,566
- Program service revenue
- $0
- Investment income
- -$278,219
- Net rental income
- $180,625
- Net gain from sales of assets
- -$342,160
- Net income from fundraising events
- $21,637
- Other revenue
- $204,347
Expenses
- Grants and similar amounts paid
- $7,413,121
- Compensation of officers, directors and key employees
- $420,913
- Other salaries and wages
- $2,992,286
- Salaries, compensation and benefits (total)
- $4,247,966
- Professional fundraising fees
- $40,000
- Legal fees
- $32,670
- Accounting fees
- $53,291
- Occupancy
- $15,850
- Travel
- $268,002
- Depreciation
- $508,903
- Program services (functional)
- $10,791,751
- Management and general (functional)
- $1,706,862
- Fundraising (functional)
- $1,688,348
Balance sheet and other
- Total assets, start of year
- $11,281,692
- Total assets, end of year
- $16,395,194
- Total liabilities, end of year
- $666,079
- Net assets, end of year
- $15,729,115
- Land, buildings and equipment
- $8,624,741
- Publicly traded securities
- $119,495
- Net assets without donor restrictions
- $13,972,069
- Net assets with donor restrictions
- $1,757,046
- Gross receipts
- $20,396,895
- Employees
- 75
- Volunteers
- 490
- Year formed
- 1985
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Walter C Dukes III | President & CEO Officer | 60 | $155,298 | $8,855 |
| Rachel Davidson | Chief Operating Officer & Secretary Officer | 50 | $148,808 | $14,930 |
| Jennifer Lucas | Chief Human Resources Officer Highest-paid employee | 50 | $147,642 | $0 |
| Patricia Saldana-Malaver | Regional Director of Development Highest-paid employee | 50 | $107,765 | $14,706 |
| Dan Anderson | Global Director of Programming Highest-paid employee | 50 | $107,084 | $15,158 |
| David Hoffner | Director of Accounting Officer | 50 | $82,098 | $10,925 |
| Chris Hamilton | Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jason Miller | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Shane Scott | Board Vice Chair (Part Year) Trustee or director, Officer | 1 | $0 | $0 |
| Tom Rawlings | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Bill Boone | Board member Trustee or director | 1 | $0 | $0 |
| Brian Horton | Board member Trustee or director | 1 | $0 | $0 |
| Caleb Griffin | Board member Trustee or director | 1 | $0 | $0 |
| Lisel Greenfield | Board Member (Part Year) Trustee or director | 1 | $0 | $0 |
| Patrick Lutta | Board member Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott McKenzie | Board member Trustee or director | 1 | $0 |
| Stewart Rodeheaver | Board member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Walter C Dukes III | President Officer | 60 | $154,877 | $13,086 |
| Rachel Davidson | Chief Operating Officer Officer | 50 | $149,113 | $18,279 |
| Jennifer Lucas | Chief Human Resources Officer Highest-paid employee | 50 | $142,093 | $4,097 |
| Steve Lewis | Senior Director of Development Highest-paid employee | 50 | $117,185 | $21,678 |
| Karin Douglas | Chief Partnerships Officer Officer | 50 | $128,349 | $4,576 |
| Dan Anderson | Director of Global Programming Highest-paid employee | 50 | $105,407 | $22,998 |
| David Hoffner | Director of Accounting Officer | 50 | $83,202 | $16,086 |
| Sheri McCurley | Board Chair (ended 1/23) Trustee or director, Officer | 2 | $0 | $0 |
| Annette Mandrell | Board Member (ended 12/23) Trustee or director | 1 | $0 | $0 |
| Clifford Peterson | Board Member (ended 12/23) Trustee or director | 1 | $0 | $0 |
| Lisel Greenfield | Board Member Trustee or director | 1 | $0 | $0 |
| Patrick Lutta | Board Member Trustee or director | 1 | $0 | $0 |
| Scott McKenzie | Board Member Trustee or director | 1 | $0 | $0 |
| Shane Scott | Board Vice Chair Trustee or director | 1 | $0 | $0 |
| Tom Rawlings | Board Treasurer Trustee or director | 1 | $0 | $0 |
| Jason Miller | Board Chair (began 01/23) Trustee or director, Officer | 2 | $0 | $0 |
| Chris Hamilton | Board Secretary (began 03/23) Trustee or director, Officer | 1 | $0 | $0 |
| Caleb Griffin | Board Member (began 01/23) Trustee or director | 1 | $0 | $0 |
| Stewart Rodeheaver | Board Member (began 01/23) Trustee or director | 1 | $0 | $0 |
| Bill Boone | Board Member (began 01/23) Trustee or director | 1 | $0 | $0 |
| Brian Horton | Board Member (began 01/23) Trustee or director | 1 | $0 | $0 |
| David Rodgers | Board Sec/Treas (ended 03/23) Trustee or director, Officer | 1 | $0 | $0 |
| Keith Dickerson | Board Member (ended 10/22) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2555 NORTHWINDS PARKWAY SUITE 1300, ALPHARETTA, GA 30009-2232
- In care of
- % WALTER C DUKES III
- Principal officer (990 for 2024)
- Walter C Dukes III, PO Box 528, Alpharetta, GA 300090528
- Signed the 990
- Walter C Dukes III, President
- Phone
- (800) 543-7330
- Website
- www.kidsalive.org
- Return prepared by
- CRI Capin Crouse Advisors LLC
Mission
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.
Program accomplishments
- 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.Expenses $10,791,751 · grants $7,413,121
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1140515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q330)
- Assets (IRS master file)
- $16,395,194
- Income (IRS master file)
- $20,396,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,950,694 | $14,186,961 | $16,395,194 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $13,358,031 | $14,373,196 | $11,281,692 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $13,134,568 | $15,744,000 | $12,271,128 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1140515).
Questions about KIDS ALIVE INTERNATIONAL INC
- What is the EIN of KIDS ALIVE INTERNATIONAL INC?
- The employer identification number (EIN) of KIDS ALIVE INTERNATIONAL INC is 31-1140515.
- Is KIDS ALIVE INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to KIDS ALIVE INTERNATIONAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS ALIVE INTERNATIONAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS ALIVE INTERNATIONAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS ALIVE INTERNATIONAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDS ALIVE INTERNATIONAL INC?
- The 990 for the year ended December 31, 2024 names Walter C Dukes III.
- Who are the officers and directors of KIDS ALIVE INTERNATIONAL INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 6 received compensation from the organization, the highest $155,298 (Walter C Dukes III, President & CEO).
- How much revenue does KIDS ALIVE INTERNATIONAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,950,694, expenses of $14,186,961 and total assets of $16,395,194 at year end.
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