{"success":true,"data":{"_id":237411718,"filings":[{"Organization":{"value":null,"Person":["BART GUNTER","DAVID LLOYD","DR PATTY BALL THOMAS","ERIN SJOSTROM","HONORABLE MAGGIE LEWIS-BUTLER","JOSHUA DESHA","KAREN WALKER","KIM GALBAN-COUNTRYMAN","LEILA MCCLURE","LESLIE WARREN","SAMAIYAH MASON","TALETHIA EDWARDS","TRACI POUCHER","LAFONDA WILSON","RICK FELDMAN"],"Title":["DIRECTOR","DIRECTOR","CHAIRPERSON","TREASURER","DIRECTOR","DIRECTOR","PERSONNEL CHAIR","DIRECTOR","VICE-CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","EX DIRECTOR/PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,100774,94369],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,92087,94369],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,8687,0]},"Basic":{"value":null,"mission":"Supporting and educating families and young children through early learning, health and family services.","year":2020,"name":"KIDS INCORPORATED OF THE BIG BEND","phone":8504149800,"website":"WWW.KIDSINCORPORATED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAFONDA WILSON","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":300,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"2326 CENTERVILLE ROAD, TALLAHASSEE, FL, 323084318, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":323084318},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4960085,"Contributions":{"value":4847803,"Other contributions":62739,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":183419,"Grant revenue":4601645,"Related organizations":0},"Program revenue":{"value":108124,"Total revenue":{"value":108124,"CHILDCARE FEES":65226,"PARENT FEES":42898},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4158,"Investment income total":4158,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4541039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3305111,"Current officers":196232,"Disqualified persons":0,"Other salaries and wages":2464356,"Pension plan contributions":39714,"Other employee benefits":408681,"Payroll taxes":196128},"Other expenses":{"value":1235928,"Management services":0,"Legal":15800,"Accounting":39565,"Lobbying services":0,"Investment management fees":0,"Other services":28513,"Advertising":0,"Office expenses":176071,"Information technology":65063,"Royalties":0,"Occupancy":413299,"Travel":21737,"Conferences and meetings":3428,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":117935,"Insurance":56363,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":283245,"FOOD SUPPLIES":134550,"COMMUNITY OUTREACH":66956,"SUPPLIES-PLAYSCAPES":42402,"STAFF DEVELOPMENT":39337},"All other expenses":14909},"Functional Expenses":{"value":null,"Program Service Expenses":3904684,"Management And General Expenses":636355,"Fundraising Expenses":0}},"Assets":{"value":3183909,"Non-interest bearing cash":1133220,"Savings and temp cash investments":0,"Pledges and grants receivable":326504,"Accounts receivable":635662,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1060619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27904},"Liabilities":{"value":1146360,"Sum of Total Liabilities":0,"Accounts payable, accrued":340127,"Grants payable":0,"Deferred, revenue":806233,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2037549,"Net assets without donor restriction":2037549,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8598657708070774,"percentile":0.7084260430344872},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08448363284096946,"percentile":0.5954459217731586},"Liabilities to Assets Ratio":{"score":0.3600479787581869,"percentile":0.17840992702787295},"Operating Reserve Ratio":{"score":0.7011410824703334,"percentile":0.32882413794427495},"Officer Compensation Ratio":{"score":0.042973205030831046,"percentile":0.7920428688572229},"Program Expense Growth":{"score":0.017186888131759993,"percentile":0.3927871527102376},"Revenue Growth":{"score":0.0314858236837441,"percentile":0.5219299461259722},"Asset Growth":{"score":0.009523724469487372,"percentile":0.35964766443676693},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6110405409588251,"percentile":0.637426973093861}},"source_xml":"202220999349300517_public.xml"},{"Organization":{"value":null,"Person":["MARCY SANDERS","BART GUNTER","RENEE S MULDOON","HONORABLE MAGGIE LEWIS-BUTLER","JOHN GRAYSON","ERIK DAVIS","KAREN WALKER","ANDREA H JERGER","KIM GALBAN-COUNTRYMAN","GENAE CRUMP PHD","Tor Friedman","PERRY L HENRY","Patty Ball Thomas PHD","LESLIE WARREN","LEILA MCCLURE","Stephen Kalifeh","PAMELA DAVIS"],"Title":["Chairperson","Director","director","Immediate Past Chair","DIRECTOR","FINANCE/AUDIT CHAIR","VICE-CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","Director","DEVELOPMENT CO-CHAIR","Director","SECRETARY","DEVELOPMENT CO-CHAIR","Chief Financial Officer","PRESIDENT/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84422,113037],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79479,109649],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4943,3388]},"Basic":{"value":null,"mission":"Supporting and educating families and young children through early learning, health and family services.","year":2013,"name":"Kids Incorporated of the Big Bend","phone":8504149800,"website":"www.kidsincorporated.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA DAVIS","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":890,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"2326 CENTERVILLE ROAD Suite, Tallahassee, FL, 323084318, USA","city":"Tallahassee","state":"FL","country":"USA","zip_code":323084318},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3751822,"Contributions":{"value":3631338,"Other contributions":73557,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":185925,"Grant revenue":3371856,"Related organizations":0},"Program revenue":{"value":118151,"Total revenue":{"value":118151,"PARENT FEES":58539,"CHILDCARE FEES":59612},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1772,"Investment income total":1772,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":561,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":561,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3697440,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2466236,"Current officers":208552,"Disqualified persons":0,"Other salaries and wages":1795955,"Pension plan contributions":16898,"Other employee benefits":254183,"Payroll taxes":190648},"Other expenses":{"value":1231204,"Management services":0,"Legal":0,"Accounting":40052,"Lobbying services":0,"Investment management fees":0,"Other services":35903,"Advertising":10033,"Office expenses":122818,"Information technology":42641,"Royalties":0,"Occupancy":409509,"Travel":92061,"Conferences and meetings":174,"Interest":30071,"Payments to affiliates":0,"Depreciation and depletion":161112,"Insurance":47256,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":225346,"CENTER FOOD SUPPLIES":132132,"EQUIPMENT MAINTENANCE":25979,"LICENSES":56221,"MEMBERSHIPS/SUBSCRIPTIONS":11014},"All other expenses":14228},"Functional Expenses":{"value":null,"Program Service Expenses":3152130,"Management And General Expenses":538766,"Fundraising Expenses":6544}},"Assets":{"value":2583038,"Non-interest bearing cash":222507,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":136979,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2198601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24951},"Liabilities":{"value":501502,"Sum of Total Liabilities":0,"Accounts payable, accrued":335828,"Grants payable":0,"Deferred, revenue":50146,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":115528},"Fund balance":{"value":2081536,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2081536,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8525168765416071,"percentile":0.6973766041262195},"Fundraising Efficiency":{"score":554.9110635696821,"percentile":0.9631796174528152},"Operating Margin":{"score":0.014494824114790094,"percentile":0.43750426714280677},"Liabilities to Assets Ratio":{"score":0.1941520024095658,"percentile":0.2545025834394403},"Operating Reserve Ratio":{"score":0.6986017352546627,"percentile":0.32791998155310786},"Officer Compensation Ratio":{"score":0.05340424726297114,"percentile":0.7402545582592244},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6778640986685514,"percentile":0.8065508182073253}},"source_xml":"201520569349300712_public.xml"},{"Organization":{"value":null,"Person":["BART GUNTER","HONORABLE MAGGIE LEWIS-BUTLER","KAREN WALKER","KIM GALBAN-Countryman","Dr Patty Ball Thomas","LESLIE WARREN","Perry Henry","Leila McClure","Talethia Edwards","Dr Genae Crump","Alexandria Currie","Saralyn Grass","Joshua Desha","ERIN SJOSTROM","JULIA WALDREP","Stephen Kalifeh","PAMELA DAVIS"],"Title":["Director","DIRECTOR","DIRECTOR","SECRETARY/IMMEDIATE PAST CHAIR","VICE-CHAIRPERSON","Director","DIRECTOR","CHAIRPERSON","Director","Director","Director","Director","Director","DIRECTOR","DIRECTOR","Chief Financial Officer","PRESIDENT/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94309,121336],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87231,117738],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7078,3598]},"Basic":{"value":null,"mission":"Supporting and educating families and young children through early learning, health and family services.","year":2016,"name":"Kids Incorporated of the Big Bend","phone":8504149800,"website":"www.kidsincorporated.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA DAVIS","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":865,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"2326 CENTERVILLE ROAD, Tallahassee, FL, 323084318, USA","city":"Tallahassee","state":"FL","country":"USA","zip_code":323084318},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":105,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":105,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4120937,"Contributions":{"value":4005157,"Other contributions":118213,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":214804,"Grant revenue":3672140,"Related organizations":0},"Program revenue":{"value":114548,"Total revenue":{"value":114548,"PARENT FEES":60793,"CHILDCARE FEES":53755},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1232,"Investment income total":1232,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4074837,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2955445,"Current officers":220358,"Disqualified persons":0,"Other salaries and wages":2137505,"Pension plan contributions":28090,"Other employee benefits":354401,"Payroll taxes":215091},"Other expenses":{"value":1119392,"Management services":0,"Legal":13336,"Accounting":21700,"Lobbying services":0,"Investment management fees":0,"Other services":44733,"Advertising":3737,"Office expenses":172482,"Information technology":41104,"Royalties":0,"Occupancy":348951,"Travel":97752,"Conferences and meetings":6259,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":114786,"Insurance":51800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":198069,"FOOD SUPPLIES":164566,"LICENSES":721,"MEMBERSHIPS/SUBSCRIPTIONS":14714,"COMMUNITY OUTREACH":18068},"All other expenses":4683},"Functional Expenses":{"value":null,"Program Service Expenses":3518236,"Management And General Expenses":556601,"Fundraising Expenses":0}},"Assets":{"value":2121123,"Non-interest bearing cash":306279,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":59462,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1730117,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25265},"Liabilities":{"value":310424,"Sum of Total Liabilities":0,"Accounts payable, accrued":310424,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1810699,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1810699,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8634053337593627,"percentile":0.7138371746433261},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01118677621133252,"percentile":0.42834511896947},"Liabilities to Assets Ratio":{"score":0.14634889160128856,"percentile":0.28623800253345855},"Operating Reserve Ratio":{"score":0.5205418032672227,"percentile":0.25954057780726514},"Officer Compensation Ratio":{"score":0.05292113525031799,"percentile":0.7426022455162201},"Program Expense Growth":{"score":0.027917776910764403,"percentile":0.43977897191176357},"Revenue Growth":{"score":0.027051071059632347,"percentile":0.5001135265720771},"Asset Growth":{"score":-0.07349459585064634,"percentile":0.1304621726817701},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5746377085711876,"percentile":0.5306397529949206}},"source_xml":"201820619349300117_public.xml"},{"Organization":{"value":null,"Person":["BART GUNTER","HONORABLE MAGGIE LEWIS-BUTLER","KAREN WALKER","KIM GALBAN-Countryman","Tor Friedman","Dr Patty Ball Thomas","LESLIE WARREN","Perry Henry","Leila McClure","Andrea Jerger","Dr Genae Crump","Alexandria Currie","Saralyn Grass","Joshua Desha","Darren Allen","Stephen Kalifeh","PAMELA DAVIS"],"Title":["Director","Immediate Past Chair","VICE-CHAIRPERSON","Chairperson","Director","Director","Director","DIRECTOR","DIRECTOR","Director","Director","Director","Director","Director","Director","Chief Financial Officer","PRESIDENT/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92923,123534],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86787,120037],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6136,3497]},"Basic":{"value":null,"mission":"Supporting and educating families and young children through early learning, health and family services.","year":2014,"name":"Kids Incorporated of the Big Bend","phone":8504149800,"website":"www.kidsincorporated.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA DAVIS","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":976,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"2326 CENTERVILLE ROAD, Tallahassee, FL, 323084318, USA","city":"Tallahassee","state":"FL","country":"USA","zip_code":323084318},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4037249,"Contributions":{"value":3902244,"Other contributions":90660,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":197055,"Grant revenue":3614529,"Related organizations":0},"Program revenue":{"value":134749,"Total revenue":{"value":134749,"PARENT FEES":59082,"CHILDCARE FEES":75667},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":256,"Investment income total":256,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4181607,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2917655,"Current officers":215392,"Disqualified persons":0,"Other salaries and wages":2143229,"Pension plan contributions":24494,"Other employee benefits":335827,"Payroll taxes":198713},"Other expenses":{"value":1263952,"Management services":0,"Legal":13550,"Accounting":34792,"Lobbying services":0,"Investment management fees":0,"Other services":37648,"Advertising":3292,"Office expenses":194390,"Information technology":19690,"Royalties":0,"Occupancy":399419,"Travel":97085,"Conferences and meetings":7479,"Interest":22198,"Payments to affiliates":0,"Depreciation and depletion":168313,"Insurance":50681,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":209660,"CENTER FOOD SUPPLIES":151712,"LICENSES":26101,"MEMBERSHIPS/SUBSCRIPTIONS":16561,"COMMUNITY OUTREACH":15286},"All other expenses":5755},"Functional Expenses":{"value":null,"Program Service Expenses":3759766,"Management And General Expenses":421841,"Fundraising Expenses":0}},"Assets":{"value":2372726,"Non-interest bearing cash":205483,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":85388,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2056648,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25207},"Liabilities":{"value":409188,"Sum of Total Liabilities":0,"Accounts payable, accrued":344638,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":64550},"Fund balance":{"value":1963538,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1963538,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8991198838150022,"percentile":0.7690142830673552},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03575652628807388,"percentile":0.30863910192617044},"Liabilities to Assets Ratio":{"score":0.17245480514817135,"percentile":0.2681256585599271},"Operating Reserve Ratio":{"score":0.567419654692562,"percentile":0.2784979525121866},"Officer Compensation Ratio":{"score":0.0517640706073048,"percentile":0.7481933259651671},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6310806415993536,"percentile":0.6930075156243032}},"source_xml":"201610479349302026_public.xml"},{"Organization":{"value":null,"Person":["BART GUNTER","DAVID CHARROIN","DR GENAE CRUMP","DR PATTY BALL THOMAS","ERIN SJOSTROM","HONORABLE MAGGIE LEWIS-BUTLER","JOSHUA DESHA","KAREN WALKER","KIM GALBAN-COUNTRYMAN","LEILA MCCLURE","LEONARD COHEN","LESLIE WARREN","LAFONDA WILSON","RICK FELDMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIRPERSON","DIRECTOR","SECRETARY","EX DIRECTOR/PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,99049,97949],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,90722,97949],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,8327,0]},"Basic":{"value":null,"mission":"Supporting and educating families and young children through early learning, health and family services.","year":2019,"name":"KIDS INCORPORATED OF THE BIG BEND","phone":8504149800,"website":"WWW.KIDSINCORPORATED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAFONDA WILSON","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":728,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"2326 CENTERVILLE ROAD, TALLAHASSEE, FL, 323084318, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":323084318},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":135,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":135,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4309307,"Contributions":{"value":4180762,"Other contributions":106595,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":248832,"Grant revenue":3825335,"Related organizations":0},"Program revenue":{"value":130230,"Total revenue":{"value":130230,"PARENT FEES":70556,"CHILDCARE FEES":59674},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1685,"Investment income total":-1685,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4276426,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3139969,"Current officers":206938,"Disqualified persons":0,"Other salaries and wages":2321355,"Pension plan contributions":32299,"Other employee benefits":390503,"Payroll taxes":188874},"Other expenses":{"value":1136457,"Management services":0,"Legal":19260,"Accounting":40296,"Lobbying services":0,"Investment management fees":0,"Other services":25377,"Advertising":300,"Office expenses":140395,"Information technology":34821,"Royalties":0,"Occupancy":389392,"Travel":35627,"Conferences and meetings":5564,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":134204,"Insurance":53362,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":244279,"FOOD SUPPLIES":153486,"STAFF DEVELOPMENT":47326,"COMMUNITY OUTREACH":25264,"MEMBERSHIPS/SUBSCRIPTIO":18203},"All other expenses":13580},"Functional Expenses":{"value":null,"Program Service Expenses":3646106,"Management And General Expenses":630320,"Fundraising Expenses":0}},"Assets":{"value":1820659,"Non-interest bearing cash":616704,"Savings and temp cash investments":0,"Pledges and grants receivable":6200,"Accounts receivable":25000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1149009,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23746},"Liabilities":{"value":202156,"Sum of Total Liabilities":0,"Accounts payable, accrued":202156,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1618503,"Net assets without donor restriction":1618503,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8526058909940216,"percentile":0.6975226168706146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007630229176060095,"percentile":0.41827354102438735},"Liabilities to Assets Ratio":{"score":0.11103452101684061,"percentile":0.31516322453882367},"Operating Reserve Ratio":{"score":0.42574313223238286,"percentile":0.2193086497695452},"Officer Compensation Ratio":{"score":0.0460660373872949,"percentile":0.7763406651959638},"Program Expense Growth":{"score":0.015144124439443313,"percentile":0.38414405814562286},"Revenue Growth":{"score":0.019749773041123544,"percentile":0.4633983892385209},"Asset Growth":{"score":-0.06194264572950344,"percentile":0.14567233005693855},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5610732808521753,"percentile":0.49019065139610307}},"source_xml":"202100639349300705_public.xml"},{"Organization":{"value":null,"Person":["BART GUNTER","DAVID LLOYD","DR PATTY BALL THOMAS","ERIN SJOSTROM","HONORABLE MAGGIE LEWIS-BUTLER","JOSHUA DESHA","KAREN WALKER","KIM GALBAN-COUNTRYMAN","LEILA MCCLURE","LESLIE WARREN","SAMAIYAH MASON","TALETHIA EDWARDS","TRACI POUCHER","LAFONDA WILSON","ANITA BUSHNYAKOVA"],"Title":["DIRECTOR","DIRECTOR","CHAIRPERSON","TREASURER","DIRECTOR","DIRECTOR","PERSONNEL CHAIR","DIRECTOR","VICE-CHAIRPERSON","SECRETARY","POLICY COUNCIL CHAIR","DIRECTOR","DIRECTOR","EX DIRECTOR/PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,106479,42135],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,97427,42135],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,9052,0]},"Basic":{"value":null,"mission":"Supporting and educating families and young children through early learning, health and family services.","year":2021,"name":"KIDS INCORPORATED OF THE BIG BEND","phone":8504149800,"website":"WWW.KIDSINCORPORATED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAFONDA HEIDEL","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":300,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"PO BOX 16639, TALLAHASSEE, FL, 32317, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32317},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4883138,"Contributions":{"value":4651625,"Other contributions":45277,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":199020,"Grant revenue":4407328,"Related organizations":0},"Program revenue":{"value":202595,"Total revenue":{"value":202595,"CHILDCARE FEES":137309,"PARENT FEES":65286},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-544,"Investment income total":-544,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29462,"Other total":29462,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4931563,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3302437,"Current officers":196347,"Disqualified persons":0,"Other salaries and wages":2492075,"Pension plan contributions":40951,"Other employee benefits":370614,"Payroll taxes":202450},"Other expenses":{"value":1629126,"Management services":0,"Legal":11800,"Accounting":35265,"Lobbying services":0,"Investment management fees":0,"Other services":82699,"Advertising":0,"Office expenses":276682,"Information technology":38892,"Royalties":0,"Occupancy":596771,"Travel":36136,"Conferences and meetings":16854,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":92462,"Insurance":64596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":336878,"FOOD SUPPLIES":174007,"COMMUNITY OUTREACH":67372,"STAFF DEVELOPMENT":49436,"SUPPLIES-PLAYSCAPES":46063},"All other expenses":40091},"Functional Expenses":{"value":null,"Program Service Expenses":4193527,"Management And General Expenses":738036,"Fundraising Expenses":0}},"Assets":{"value":2396428,"Non-interest bearing cash":878687,"Savings and temp cash investments":0,"Pledges and grants receivable":112183,"Accounts receivable":267684,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2720,"Land, building, equipment":1114075,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21079},"Liabilities":{"value":407304,"Sum of Total Liabilities":0,"Accounts payable, accrued":407304,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1989124,"Net assets without donor restriction":1989124,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8503444039952445,"percentile":0.6940906124882182},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009916778923716675,"percentile":0.36055262632831697},"Liabilities to Assets Ratio":{"score":0.16996296154109367,"percentile":0.2697424590279451},"Operating Reserve Ratio":{"score":0.48593681151391555,"percentile":0.24513753221082404},"Officer Compensation Ratio":{"score":0.03013527354309374,"percentile":0.8590996934380505},"Program Expense Growth":{"score":0.021974680300966012,"percentile":0.41377813729379836},"Revenue Growth":{"score":0.031989009191483765,"percentile":0.5244042934601695},"Asset Growth":{"score":0.009975713838824278,"percentile":0.36154599031576246},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5747174833234036,"percentile":0.530863935822516}},"source_xml":"202321079349300822_public.xml"},{"Organization":{"value":null,"Person":["BART GUNTER","HONORABLE MAGGIE LEWIS-BUTLER","KAREN WALKER","KIM GALBAN-Countryman","Dr Patty Ball Thomas","LESLIE WARREN","Perry Henry","Leila McClure","Dr Genae Crump","Joshua Desha","ERIN SJOSTROM","JULIA WALDREP","David Charroin","Deshondrea Birch","PAMELA DAVIS","Rick Feldman"],"Title":["Director","DIRECTOR","DIRECTOR","SECRETARY/IMMEDIATE PAST CHAIR","VICE-CHAIRPERSON","Director","DIRECTOR","CHAIRPERSON","Director","Director","DIRECTOR","DIRECTOR","DIRECTOR","Director","PRESIDENT/CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,129034,74674],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,124798,74674],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,4236,0]},"Basic":{"value":null,"mission":"Supporting and educating families and young children through early learning, health and family services.","year":2017,"name":"Kids Incorporated of the Big Bend","phone":8504149800,"website":"www.kidsincorporated.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAFONDA WILSON","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":842,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"2326 CENTERVILLE ROAD, Tallahassee, FL, 323084318, USA","city":"Tallahassee","state":"FL","country":"USA","zip_code":323084318},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":125,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4154209,"Contributions":{"value":4116970,"Other contributions":193036,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":214914,"Grant revenue":3709020,"Related organizations":0},"Program revenue":{"value":201671,"Total revenue":{"value":201671,"PARENT FEES":68332,"CHILDCARE FEES":118339,"COMMUNITIES EMPOWERING YOUTH":15000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-164432,"Investment income total":433,"Net investment gain":-164865,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4450514,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3028439,"Current officers":203707,"Disqualified persons":0,"Other salaries and wages":2197937,"Pension plan contributions":28170,"Other employee benefits":412756,"Payroll taxes":185869},"Other expenses":{"value":1422075,"Management services":0,"Legal":20285,"Accounting":28675,"Lobbying services":0,"Investment management fees":0,"Other services":75261,"Advertising":5071,"Office expenses":167965,"Information technology":34303,"Royalties":0,"Occupancy":336720,"Travel":60203,"Conferences and meetings":6427,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":322564,"Insurance":61110,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":280953,"CENTER FOOD SUPPLIES":179837,"SUPPLIES - PLAYSCAPES":26015,"STAFF DEVELOPMENT":35727,"COMMUNITY OUTREACH":39374},"All other expenses":22538},"Functional Expenses":{"value":null,"Program Service Expenses":3780698,"Management And General Expenses":669816,"Fundraising Expenses":0}},"Assets":{"value":1783494,"Non-interest bearing cash":389703,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":62865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1311043,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19883},"Liabilities":{"value":274914,"Sum of Total Liabilities":0,"Accounts payable, accrued":274914,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1508580,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1508580,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8494969345113845,"percentile":0.6922846865861616},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07132645468728223,"percentile":0.25556715652277234},"Liabilities to Assets Ratio":{"score":0.15414349585700876,"percentile":0.28052297237284773},"Operating Reserve Ratio":{"score":0.4007388809472344,"percentile":0.2083314555685141},"Officer Compensation Ratio":{"score":0.04577179175259307,"percentile":0.7778370899422578},"Program Expense Growth":{"score":0.02844108968271682,"percentile":0.44206988682957427},"Revenue Growth":{"score":0.022133526000818218,"percentile":0.4755313141561616},"Asset Growth":{"score":-0.08460676111290319,"percentile":0.11822244252384542},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5360390932496871,"percentile":0.4172590379576924}},"source_xml":"201920179349300627_public.xml"},{"Organization":{"value":null,"Person":["BART GUNTER","DAVID CHARROIN","JOSHUA DESHA","HONORABLE MAGGIE LEWIS-BUTLER","LEILA MCCLURE","KAREN WALKER","PATTY BALL-THOMAS","TALETHIA EDWARDS","KIM GALBAN-COUNTRYMAN","SNOWEY HAGAN","TRACI POUCHER","ANITA BUSHNYAKOVA","LAFONDA WILSON"],"Title":["TREASURER","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","PERSONNEL CHAIR","DIRECTOR","VICE-CHAIRPERSON","SECRETARY","POLICY COUNCIL CHAIR","DIRECTOR","CFO","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,86243,115606],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,86243,105892],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,9714]},"Basic":{"value":null,"mission":"Supporting and educating families and young children through early learning, health and family services.","year":2022,"name":"KIDS INCORPORATED OF THE BIG BEND","phone":8504149800,"website":"WWW.KIDSINCORPORATED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAFONDA HEIDEL","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":575,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"PO BOX 16639, TALLAHASSEE, FL, 32317, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32317},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4991920,"Contributions":{"value":4502373,"Other contributions":39890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":165843,"Grant revenue":4296640,"Related organizations":0},"Program revenue":{"value":476566,"Total revenue":{"value":476566,"CHILDCARE FEES":398058,"PARENT FEES":78508},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12981,"Investment income total":12981,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4811358,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3599775,"Current officers":0,"Disqualified persons":204192,"Other salaries and wages":2761060,"Pension plan contributions":45560,"Other employee benefits":366281,"Payroll taxes":222682},"Other expenses":{"value":1211583,"Management services":0,"Legal":20400,"Accounting":36927,"Lobbying services":0,"Investment management fees":0,"Other services":21329,"Advertising":0,"Office expenses":166036,"Information technology":45637,"Royalties":0,"Occupancy":405465,"Travel":55766,"Conferences and meetings":11965,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87968,"Insurance":76120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273792,"FOOD SUPPLIES":180063,"STAFF DEVELOPMENT":50749,"COMMUNITY OUTREACH":27849,"MEMBERSHIPS/SUBSCRIPTIO":15131},"All other expenses":10178},"Functional Expenses":{"value":null,"Program Service Expenses":4196246,"Management And General Expenses":615112,"Fundraising Expenses":0}},"Assets":{"value":3405009,"Non-interest bearing cash":1042747,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":508669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1043107,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":810486},"Liabilities":{"value":1235323,"Sum of Total Liabilities":0,"Accounts payable, accrued":392654,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":842669},"Fund balance":{"value":2169686,"Net assets without donor restriction":2169686,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8721541818339021,"percentile":0.72718112830593},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03617085209698873,"percentile":0.4929629592643008},"Liabilities to Assets Ratio":{"score":0.3627958105250236,"percentile":0.17741747824191742},"Operating Reserve Ratio":{"score":0.707702274492981,"percentile":0.33121124015537584},"Officer Compensation Ratio":{"score":0.041952604649248715,"percentile":0.797270099294424},"Program Expense Growth":{"score":0.02282800896735312,"percentile":0.4174790767103027},"Revenue Growth":{"score":0.03156815431699837,"percentile":0.5223316986066888},"Asset Growth":{"score":0.032297200410042234,"percentile":0.45557381953203785},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6076461648342435,"percentile":0.6276337232567986}},"source_xml":"202441039349300144_public.xml"},{"Organization":{"value":null,"Person":["BART GUNTER","HONORABLE MAGGIE LEWIS-BUTLER","KAREN WALKER","KIM GALBAN-Countryman","Tor Friedman","Dr Patty Ball Thomas","LESLIE WARREN","Perry Henry","Leila McClure","Talethia Edwards","Dr Genae Crump","Alexandria Currie","Saralyn Grass","Joshua Desha","Darren Allen","Stephen Kalifeh","PAMELA DAVIS"],"Title":["Director","Immediate Past Chair","VICE-CHAIRPERSON","Chairperson","Director","Secretary","Director","DIRECTOR","DIRECTOR","Director","Director","Director","Director","Director","Director","Chief Financial Officer","PRESIDENT/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94663,122688],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88135,119176],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6528,3512]},"Basic":{"value":null,"mission":"Supporting and educating families and young children through early learning, health and family services.","year":2015,"name":"Kids Incorporated of the Big Bend","phone":8504149800,"website":"www.kidsincorporated.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA DAVIS","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":943,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"2326 CENTERVILLE ROAD, Tallahassee, FL, 323084318, USA","city":"Tallahassee","state":"FL","country":"USA","zip_code":323084318},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4006286,"Contributions":{"value":3903169,"Other contributions":75823,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":212578,"Grant revenue":3614768,"Related organizations":0},"Program revenue":{"value":104291,"Total revenue":{"value":104291,"PARENT FEES":56196,"CHILDCARE FEES":48095},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1174,"Investment income total":-1174,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4205225,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2904816,"Current officers":220512,"Disqualified persons":0,"Other salaries and wages":2129749,"Pension plan contributions":27099,"Other employee benefits":318696,"Payroll taxes":208760},"Other expenses":{"value":1300409,"Management services":0,"Legal":13812,"Accounting":32380,"Lobbying services":0,"Investment management fees":0,"Other services":36114,"Advertising":2903,"Office expenses":242000,"Information technology":43083,"Royalties":0,"Occupancy":373535,"Travel":84356,"Conferences and meetings":4093,"Interest":8162,"Payments to affiliates":0,"Depreciation and depletion":211745,"Insurance":52432,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188324,"CENTER FOOD SUPPLIES":155646,"LICENSES":5209,"MEMBERSHIPS/SUBSCRIPTIONS":13272,"COMMUNITY OUTREACH":14197},"All other expenses":7470},"Functional Expenses":{"value":null,"Program Service Expenses":3643725,"Management And General Expenses":561500,"Fundraising Expenses":0}},"Assets":{"value":2076635,"Non-interest bearing cash":169545,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":38154,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1844903,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24033},"Liabilities":{"value":312036,"Sum of Total Liabilities":0,"Accounts payable, accrued":312036,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1764599,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1764599,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8664756344785356,"percentile":0.7184966930630856},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.049656714473205354,"percentile":0.2858202054791031},"Liabilities to Assets Ratio":{"score":0.15026039722917123,"percentile":0.2833430017714545},"Operating Reserve Ratio":{"score":0.4938225659744722,"percentile":0.24846193378317505},"Officer Compensation Ratio":{"score":0.05168593832672449,"percentile":0.7485752463801808},"Program Expense Growth":{"score":0.06985780372372218,"percentile":0.5988992297350216},"Revenue Growth":{"score":0.03235985142289462,"percentile":0.5261910421235376},"Asset Growth":{"score":-0.10801498891061215,"percentile":0.09809082414145683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5699330085541933,"percentile":0.5166124274880544}},"source_xml":"201710529349300921_public.xml"},{"Organization":{"value":null,"Person":["JOSHUA DESHA","TALETHIA EDWARDS","KIM GALBAN-COUNTRYMAN","BART GUNTER","KAREN WALKER","AMANDA RADBAUGH","LEILA MCCLURE","PATTY BALL THOMAS","MAGGIE LEWIS-BUTLER","LESLIE WARREN","DAVID CHARROIN","TRACI POUCHER","SNOWEY HAGAN","LAFONDA HEIDEL","ANITA BUSHNYAKOVA"],"Title":["CHAIRPERSON","VICE-CHAIRPERSON","SECRETARY","TREASURER","PERSONNEL CHAIR","POLICY COUNCIL CHAIR AS OF 8/1/2023","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER UNTIL 4/30/2024","PRESIDENT/CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,129905,91217],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,111662,88934],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,18243,2283]},"Basic":{"value":null,"mission":"Kids incorporated of the big bend supports and educates families with young children through quality early learning, health and family services so that they can reach their full potential.","year":2023,"name":"KIDS INCORPORATED OF THE BIG BEND","phone":8504149800,"website":"WWW.KIDSINCORPORATED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAFONDA HEIDEL","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":300,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"PO BOX 16639, TALLAHASSEE, FL, 32317, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32317},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5450033,"Contributions":{"value":5361070,"Other contributions":47617,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":86886,"Grant revenue":5226567,"Related organizations":0},"Program revenue":{"value":52126,"Total revenue":52126,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36837,"Investment income total":36837,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5107994,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3704462,"Current officers":247278,"Disqualified persons":0,"Other salaries and wages":2847888,"Pension plan contributions":45794,"Other employee benefits":333606,"Payroll taxes":229896},"Other expenses":{"value":1403532,"Management services":0,"Legal":16300,"Accounting":48047,"Lobbying services":0,"Investment management fees":0,"Other services":73440,"Advertising":0,"Office expenses":109694,"Information technology":55036,"Royalties":0,"Occupancy":471480,"Travel":47404,"Conferences and meetings":10515,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87014,"Insurance":71096,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":413506,"MATERIALS & SUPPLIES":156129,"FOOD SUPPLIES":140083,"EQUIPMENT":65670,"STAFF DEVELOPMENT":51624},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4355283,"Management And General Expenses":752711,"Fundraising Expenses":0}},"Assets":{"value":3503700,"Non-interest bearing cash":226339,"Savings and temp cash investments":657533,"Pledges and grants receivable":11596,"Accounts receivable":396311,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1595263,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":557225,"Other assets":59433},"Liabilities":{"value":991975,"Sum of Total Liabilities":0,"Accounts payable, accrued":355575,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":636400},"Fund balance":{"value":2511725,"Net assets without donor restriction":2511725,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8526405865002974,"percentile":0.6975767926337074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06275906953223953,"percentile":0.5525179046764624},"Liabilities to Assets Ratio":{"score":0.28312212803607617,"percentile":0.20908980668039912},"Operating Reserve Ratio":{"score":0.6859248464269927,"percentile":0.3234080916136362},"Officer Compensation Ratio":{"score":0.04328940088809814,"percentile":0.790446324309039},"Program Expense Growth":{"score":0.023946835149553574,"percentile":0.4223685326747792},"Revenue Growth":{"score":0.03414040739163823,"percentile":0.5347367513370519},"Asset Growth":{"score":0.04268622015940569,"percentile":0.4981180752528788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6143050434345272,"percentile":0.6467878560502266}},"source_xml":"202510499349300401_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOSHUA DESHA","TALETHIA EDWARDS","KIM GALBAN-COUNTRYMAN","BART GUNTER","KAREN WALKER","AMANDA RADBAUGH","LEILA MCCLURE","PATTY BALL THOMAS","MAGGIE LEWIS-BUTLER","LESLIE WARREN","DAVID CHARROIN","TRACI POUCHER","SNOWEY HAGAN","LAFONDA HEIDEL","ANITA BUSHNYAKOVA"],"Title":["CHAIRPERSON","VICE-CHAIRPERSON","SECRETARY","TREASURER","PERSONNEL CHAIR","POLICY COUNCIL CHAIR AS OF 8/1/2023","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER UNTIL 4/30/2024","PRESIDENT/CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,129905,91217],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,111662,88934],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,18243,2283]},"Basic":{"value":null,"mission":"Kids incorporated of the big bend supports and educates families with young children through quality early learning, health and family services so that they can reach their full potential.","year":2023,"name":"KIDS INCORPORATED OF THE BIG BEND","phone":8504149800,"website":"WWW.KIDSINCORPORATED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAFONDA HEIDEL","year_formation":1972,"state_legal_domicile":"FL","total_volunteers":300,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"PO BOX 16639, TALLAHASSEE, FL, 32317, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32317},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5450033,"Contributions":{"value":5361070,"Other contributions":47617,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":86886,"Grant revenue":5226567,"Related organizations":0},"Program revenue":{"value":52126,"Total revenue":52126,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36837,"Investment income total":36837,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5107994,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3704462,"Current officers":247278,"Disqualified persons":0,"Other salaries and wages":2847888,"Pension plan contributions":45794,"Other employee benefits":333606,"Payroll taxes":229896},"Other expenses":{"value":1403532,"Management services":0,"Legal":16300,"Accounting":48047,"Lobbying services":0,"Investment management fees":0,"Other services":73440,"Advertising":0,"Office expenses":109694,"Information technology":55036,"Royalties":0,"Occupancy":471480,"Travel":47404,"Conferences and meetings":10515,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87014,"Insurance":71096,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":413506,"MATERIALS & SUPPLIES":156129,"FOOD SUPPLIES":140083,"EQUIPMENT":65670,"STAFF DEVELOPMENT":51624},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4355283,"Management And General Expenses":752711,"Fundraising Expenses":0}},"Assets":{"value":3503700,"Non-interest bearing cash":226339,"Savings and temp cash investments":657533,"Pledges and grants receivable":11596,"Accounts receivable":396311,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1595263,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":557225,"Other assets":59433},"Liabilities":{"value":991975,"Sum of Total Liabilities":0,"Accounts payable, accrued":355575,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":636400},"Fund balance":{"value":2511725,"Net assets without donor restriction":2511725,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8526405865002974,"percentile":0.6975767926337074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06275906953223953,"percentile":0.5525179046764624},"Liabilities to Assets Ratio":{"score":0.28312212803607617,"percentile":0.20908980668039912},"Operating Reserve Ratio":{"score":0.6859248464269927,"percentile":0.3234080916136362},"Officer Compensation Ratio":{"score":0.04328940088809814,"percentile":0.790446324309039},"Program Expense Growth":{"score":0.023946835149553574,"percentile":0.4223685326747792},"Revenue Growth":{"score":0.03414040739163823,"percentile":0.5347367513370519},"Asset Growth":{"score":0.04268622015940569,"percentile":0.4981180752528788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6143050434345272,"percentile":0.6467878560502266}},"source_xml":"202510499349300401_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}