{"success":true,"data":{"_id":311140515,"filings":[{"Organization":{"value":null,"Person":["CLIFFORD W PETERSON","DAVID RODGERS","SCOTT MELBY","KEITH DICKERSON","JOHN BREUL","WALT GOLEMBESKI","JERI GORT","ANNETTE MANDRELL","SHERI MCCURLEY","JOHN ROMAN","SHERRY J SCHAUB","ALFRED R LACKEY"],"Title":["CHAIRMAN","SECRETARY/TREASURER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[5.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,179449],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,141106],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,38343]},"Basic":{"value":null,"mission":"To reflect the love of christ by rescuing orphans and vulnerable children, nuturing them, and sharing with them the transforming power of christ so they can give hope to others.","year":2014,"name":"KIDS ALIVE INTERNATIONAL INC","phone":2194649035,"website":"WWW.KIDSALIVE.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"ALFRED R LACKEY","year_formation":1985,"state_legal_domicile":"IN","total_volunteers":1100,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2507 CUMBERLAND DRIVE, VALPARAISO, IN, 46383, USA","city":"VALPARAISO","state":"IN","country":"USA","zip_code":46383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":91,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":91,"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":10110157,"Contributions":{"value":9986878,"Other contributions":9986878,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17379,"Investment income total":10096,"Net investment gain":7283,"Income from invest bond proceeds":0},"Other revenues":{"value":105900,"Other total":0,"Royalties revenue":0,"Net rental income":105900,"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":9638029,"Grant expense":{"value":4717826,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":4717826},"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":2819819,"Current officers":179449,"Disqualified persons":0,"Other salaries and wages":1755259,"Pension plan contributions":50572,"Other employee benefits":693711,"Payroll taxes":140828},"Other expenses":{"value":2100384,"Management services":0,"Legal":49029,"Accounting":26137,"Lobbying services":0,"Investment management fees":0,"Other services":544709,"Advertising":0,"Office expenses":234287,"Information technology":0,"Royalties":0,"Occupancy":21216,"Travel":282794,"Conferences and meetings":0,"Interest":16475,"Payments to affiliates":0,"Depreciation and depletion":442310,"Insurance":16773,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":466654,"OTHER EXPENSE":65208,"MISSION SUPPORT":401446},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8228389,"Management And General Expenses":734941,"Fundraising Expenses":674699}},"Assets":{"value":11076521,"Non-interest bearing cash":300,"Savings and temp cash investments":1007926,"Pledges and grants receivable":0,"Accounts receivable":218202,"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":43812,"Land, building, equipment":9453696,"Investments publicly traded":257044,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":95541},"Liabilities":{"value":474489,"Sum of Total Liabilities":0,"Accounts payable, accrued":39093,"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":319551,"Unsecured notes loans payable":0,"Other liabilities":115845},"Fund balance":{"value":10602032,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8545829,"Temporarily restricted net assets":2006371,"Permanently restricted net assets":49832},"Ratings":{"Program Expense Ratio":{"score":0.8537418802122301,"percentile":0.6992068990518234},"Fundraising Efficiency":{"score":14.801975399400325,"percentile":0.5164780620527901},"Operating Margin":{"score":0.046698384604709896,"percentile":0.5175205062324232},"Liabilities to Assets Ratio":{"score":0.042837367436941616,"percentile":0.40127070315764635},"Operating Reserve Ratio":{"score":1.149251677910494,"percentile":0.46317725082700806},"Officer Compensation Ratio":{"score":0.018618848314318207,"percentile":0.9194665616955313},"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":0.6659832203260339,"percentile":0.7796818763682702}},"source_xml":"201502759349300725_public.xml"},{"Organization":{"value":null,"Person":["PARKER MATTHEW","MURPHY LYRIC","MCCURLEY SHERI","ROMAN JOHN","RODGERS DAVID","PETERSON CLIFFORD","MANDRELL ANNETTE","BREUL JOHN","GORT JERI","SCOTT SHANE","HIRSCH DEAN"],"Title":["PRESIDENT","VICE PRESIDENT OF FUND DEVELOP","CHAIR","VICE CHAIR","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[60.0,50.0,5.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[166889,123588,0,0,0,0,0,0,0,0,0],"Direct compensation":[131416,101271,0,0,0,0,0,0,0,0,0],"Other compensation":[35473,22317,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Every child deserves to be free from hunger, abuse, and exploitation. acting in christ's love, we seek to rescue, redeem, and restore orphans and vulnerable kids.","year":2019,"name":"KIDS ALIVE INTERNATIONAL INC","phone":2194649035,"website":"WWW.KIDSALIVE.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"WALTER C DUKES III","year_formation":1985,"state_legal_domicile":"IN","total_volunteers":989,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2507 CUMBERLAND DRIVE, VALPARAISO, IN, 46383, USA","city":"VALPARAISO","state":"IN","country":"USA","zip_code":46383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":95,"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":12896209,"Contributions":{"value":12763326,"Other contributions":12763326,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-64423,"Investment income total":8171,"Net investment gain":-72594,"Income from invest bond proceeds":0},"Other revenues":{"value":197306,"Other total":2406,"Royalties revenue":0,"Net rental income":194900,"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":14652472,"Grant expense":{"value":7682175,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":7682175},"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":4228611,"Current officers":166889,"Disqualified persons":0,"Other salaries and wages":2946095,"Pension plan contributions":81462,"Other employee benefits":807281,"Payroll taxes":226884},"Other expenses":{"value":2741686,"Management services":0,"Legal":47533,"Accounting":41271,"Lobbying services":0,"Investment management fees":0,"Other services":617378,"Advertising":186960,"Office expenses":135698,"Information technology":131989,"Royalties":0,"Occupancy":49845,"Travel":401624,"Conferences and meetings":0,"Interest":6038,"Payments to affiliates":0,"Depreciation and depletion":662601,"Insurance":20586,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":440163,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11289219,"Management And General Expenses":1611792,"Fundraising Expenses":1751461}},"Assets":{"value":13821632,"Non-interest bearing cash":300,"Savings and temp cash investments":2206755,"Pledges and grants receivable":0,"Accounts receivable":954,"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":139247,"Land, building, equipment":11036659,"Investments publicly traded":317721,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":119996},"Liabilities":{"value":479542,"Sum of Total Liabilities":0,"Accounts payable, accrued":280558,"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":130348,"Unsecured notes loans payable":0,"Other liabilities":68636},"Fund balance":{"value":13342090,"Net assets without donor restriction":11381141,"Net assets with donor restriction":1960949,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7704651474508875,"percentile":0.5924590962918805},"Fundraising Efficiency":{"score":7.287245334038269,"percentile":0.3035483013103916},"Operating Margin":{"score":-0.13618443993889986,"percentile":0.19120590525689576},"Liabilities to Assets Ratio":{"score":0.03469503456610623,"percentile":0.41798009940465364},"Operating Reserve Ratio":{"score":0.9432969399293171,"percentile":0.40728223805584957},"Officer Compensation Ratio":{"score":0.019824436450040648,"percentile":0.9132615759247529},"Program Expense Growth":{"score":0.0742997743859222,"percentile":0.6119176418871963},"Revenue Growth":{"score":0.05721129682116814,"percentile":0.6354584779712256},"Asset Growth":{"score":0.05924940754231977,"percentile":0.5610827214215884},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5536930111232422,"percentile":0.46821693458281094}},"source_xml":"202013029349301531_public.xml"},{"Organization":{"value":null,"Person":["Sheri McCurley","John Roman","David Rodgers","Clifford Peterson","Annette Mandrell","John Breul","Shane Scott","Tom Rawlings","Jeri Gort","Keith Dickerson","Walter C Dukes III","Jeffrey Eder","Lyric R Murphy"],"Title":["Board Chair","Board Vice Chair (ended 11/21)","Board Secretary/Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (ended 10/21)","Board Member (began 01/21)","President","VP Finance & Internal Ops.","VP Comm. and Fund Dev. (ended 08/21)"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,177451,152331,129390],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,144712,96764,112938],"Other compensation":[0,0,0,0,0,0,0,0,0,0,32739,55567,16452]},"Basic":{"value":null,"mission":"Every child deserves to be free from hunger, abuse, and exploitation. acting in christ's love, the organization seeks to rescue, redeem, and restore orphans and vulnerable kids.","year":2021,"name":"Kids Alive International Inc","phone":4708575300,"website":"www.kidsalive.org","type":"990","affiliation":"Christianity","foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Walter C Dukes III","year_formation":1985,"state_legal_domicile":"IN","total_volunteers":20,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 528, Alpharetta, GA, 300090528, USA","city":"Alpharetta","state":"GA","country":"USA","zip_code":300090528},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"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":13938128,"Contributions":{"value":13339829,"Other contributions":13012304,"Contributions from gifts and grants":0,"Fundraising revenue":327525,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":341869,"Investment income total":6114,"Net investment gain":335755,"Income from invest bond proceeds":0},"Other revenues":{"value":256430,"Other total":6430,"Royalties revenue":0,"Net rental income":250000,"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":13748392,"Grant expense":{"value":7414735,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":7414735},"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":4197500,"Current officers":459172,"Disqualified persons":0,"Other salaries and wages":2669853,"Pension plan contributions":77792,"Other employee benefits":765856,"Payroll taxes":224827},"Other expenses":{"value":2136157,"Management services":0,"Legal":70690,"Accounting":184135,"Lobbying services":0,"Investment management fees":0,"Other services":552788,"Advertising":129441,"Office expenses":169678,"Information technology":128529,"Royalties":0,"Occupancy":36812,"Travel":172320,"Conferences and meetings":0,"Interest":644,"Payments to affiliates":0,"Depreciation and depletion":500062,"Insurance":47373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":143685,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10533224,"Management And General Expenses":1549917,"Fundraising Expenses":1665251}},"Assets":{"value":13752824,"Non-interest bearing cash":0,"Savings and temp cash investments":4028417,"Pledges and grants receivable":0,"Accounts receivable":0,"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":71756,"Land, building, equipment":9140143,"Investments publicly traded":363937,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":148571},"Liabilities":{"value":141341,"Sum of Total Liabilities":0,"Accounts payable, accrued":73376,"Grants payable":0,"Deferred, revenue":20833,"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":47132},"Fund balance":{"value":13611483,"Net assets without donor restriction":11171234,"Net assets with donor restriction":2440249,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7661422513992909,"percentile":0.5882466789653034},"Fundraising Efficiency":{"score":8.0107016900155,"percentile":0.33145256754771757},"Operating Margin":{"score":0.013612731924975864,"percentile":0.4350865422417077},"Liabilities to Assets Ratio":{"score":0.010277234697397422,"percentile":0.49688233838550194},"Operating Reserve Ratio":{"score":1.0003223649718453,"percentile":0.4238274512308268},"Officer Compensation Ratio":{"score":0.03339823304427165,"percentile":0.8419113212053252},"Program Expense Growth":{"score":0.03960804667778567,"percentile":0.490039854293184},"Revenue Growth":{"score":0.05050523077018653,"percentile":0.6084721899093776},"Asset Growth":{"score":0.034912246160110134,"percentile":0.46636632502781883},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5741347872108346,"percentile":0.5291690656495712}},"source_xml":"202222859349301582_public.xml"},{"Organization":{"value":null,"Person":["CLIFFORD PETERSON","SHERI MCCURLEY","DAVID RODGERS","JOHN BREUL","KEITH DICKERSON","WALTER GOLEMBESKI","JERI GORT","ANNETTE MANDRELL","JOHN ROMAN","SHERRY SCHAUB","MATTHEW PARKER"],"Title":["CHAIRMAN","VICE CHAIR","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[5.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,153901],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,127555],"Other compensation":[0,0,0,0,0,0,0,0,0,0,26346]},"Basic":{"value":null,"mission":"To reflect the love of christ by rescuing orphans and vulnerable children, nurturing them, and sharing with them the transforming power of christ so they can give hope to others.","year":2017,"name":"KIDS ALIVE INTERNATIONAL INC","phone":2194649035,"website":"WWW.KIDSALIVE.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"MATTHEW J PARKER","year_formation":1985,"state_legal_domicile":"IN","total_volunteers":1200,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2507 CUMBERLAND DRIVE, VALPARAISO, IN, 46383, USA","city":"VALPARAISO","state":"IN","country":"USA","zip_code":46383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"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":12417900,"Contributions":{"value":12228698,"Other contributions":12228698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35052,"Investment income total":6446,"Net investment gain":28606,"Income from invest bond proceeds":0},"Other revenues":{"value":154150,"Other total":750,"Royalties revenue":0,"Net rental income":153400,"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":12494179,"Grant expense":{"value":6376132,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":6376132},"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":3514283,"Current officers":153901,"Disqualified persons":0,"Other salaries and wages":2358164,"Pension plan contributions":83145,"Other employee benefits":733163,"Payroll taxes":185910},"Other expenses":{"value":2603764,"Management services":0,"Legal":80652,"Accounting":35132,"Lobbying services":0,"Investment management fees":0,"Other services":739018,"Advertising":0,"Office expenses":252498,"Information technology":0,"Royalties":0,"Occupancy":23327,"Travel":319589,"Conferences and meetings":0,"Interest":7133,"Payments to affiliates":0,"Depreciation and depletion":641714,"Insurance":23307,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":481394,"OTHER EXPENSE":57062,"MISSION SUPPORT":424332},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10726153,"Management And General Expenses":882760,"Fundraising Expenses":885266}},"Assets":{"value":14477122,"Non-interest bearing cash":300,"Savings and temp cash investments":3082698,"Pledges and grants receivable":0,"Accounts receivable":3226,"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":122462,"Land, building, equipment":10849608,"Investments publicly traded":308472,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":110356},"Liabilities":{"value":462981,"Sum of Total Liabilities":0,"Accounts payable, accrued":47757,"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":209879,"Unsecured notes loans payable":0,"Other liabilities":205345},"Fund balance":{"value":14014141,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11427808,"Temporarily restricted net assets":2536501,"Permanently restricted net assets":49832},"Ratings":{"Program Expense Ratio":{"score":0.8584920225650681,"percentile":0.7063377586943037},"Fundraising Efficiency":{"score":13.813585973029575,"percentile":0.4966018527319107},"Operating Margin":{"score":-0.006142665023876823,"percentile":0.3696644920118068},"Liabilities to Assets Ratio":{"score":0.031980182248930414,"percentile":0.4242459437624645},"Operating Reserve Ratio":{"score":1.158709347769069,"percentile":0.46550857584455463},"Officer Compensation Ratio":{"score":0.012317816160629682,"percentile":0.9502238532253472},"Program Expense Growth":{"score":0.09165613316892605,"percentile":0.6566026935709567},"Revenue Growth":{"score":0.07774310038040073,"percentile":0.7058813483541166},"Asset Growth":{"score":0.09504846290799426,"percentile":0.6704889247502052},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5960665030355522,"percentile":0.5939311048773664}},"source_xml":"201803179349300745_public.xml"},{"Organization":{"value":null,"Person":["CLIFFORD W PETERSON","SHERI MCCURLEY","DAVID RODGERS","KEITH DICKERSON","JOHN BREUL","WALT GOLEMBESKI","JERI GORT","ANNETTE MANDRELL","SCOTT MELBY","JOHN ROMAN","SHERRY J SCHAUB","MATTHEW PARKER STARTED 7715","ALFRED R LACKEY LEFT 7715"],"Title":["CHAIRMAN","BOARD MEMBER","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","PRESIDENT","PRESIDENT"],"Hours":[5.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,60.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,135411,116117],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,112830,95457],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,22581,20660]},"Basic":{"value":null,"mission":"To reflect the love of christ by rescuing orphans and vulnerable children, nurturing them, and sharing with them the transforming power of christ so they can give hope to others.","year":2015,"name":"KIDS ALIVE INTERNATIONAL INC","phone":2194649035,"website":"WWW.KIDSALIVE.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"MATTHEW J PARKER","year_formation":1985,"state_legal_domicile":"IN","total_volunteers":1000,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2507 CUMBERLAND DRIVE, VALPARAISO, IN, 46383, USA","city":"VALPARAISO","state":"IN","country":"USA","zip_code":46383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"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":10808633,"Contributions":{"value":10717052,"Other contributions":10717052,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-28409,"Investment income total":3674,"Net investment gain":-32083,"Income from invest bond proceeds":0},"Other revenues":{"value":119990,"Other total":0,"Royalties revenue":0,"Net rental income":119990,"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":10348501,"Grant expense":{"value":4905851,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":4905851},"Total professional fundraising expense":{"value":92390,"Fundraising professional":92390,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2971331,"Current officers":251529,"Disqualified persons":0,"Other salaries and wages":1860352,"Pension plan contributions":66615,"Other employee benefits":638738,"Payroll taxes":154097},"Other expenses":{"value":2378929,"Management services":0,"Legal":40307,"Accounting":26701,"Lobbying services":0,"Investment management fees":0,"Other services":448163,"Advertising":0,"Office expenses":193711,"Information technology":0,"Royalties":0,"Occupancy":20433,"Travel":259961,"Conferences and meetings":0,"Interest":9537,"Payments to affiliates":0,"Depreciation and depletion":521405,"Insurance":17372,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":841339,"OTHER EXPENSE":51295,"MISSION SUPPORT":790044},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8758267,"Management And General Expenses":808888,"Fundraising Expenses":781346}},"Assets":{"value":12198638,"Non-interest bearing cash":300,"Savings and temp cash investments":2051222,"Pledges and grants receivable":0,"Accounts receivable":183,"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":63674,"Land, building, equipment":9766295,"Investments publicly traded":229429,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":87535},"Liabilities":{"value":443407,"Sum of Total Liabilities":0,"Accounts payable, accrued":60195,"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":284889,"Unsecured notes loans payable":0,"Other liabilities":98323},"Fund balance":{"value":11755231,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9536028,"Temporarily restricted net assets":2169371,"Permanently restricted net assets":49832},"Ratings":{"Program Expense Ratio":{"score":0.8463319470133887,"percentile":0.6876392659486196},"Fundraising Efficiency":{"score":13.716141120579103,"percentile":0.49450795269187603},"Operating Margin":{"score":0.042570785778368085,"percentile":0.5081141440065674},"Liabilities to Assets Ratio":{"score":0.036348894032268195,"percentile":0.4143443979594679},"Operating Reserve Ratio":{"score":1.1787830913868589,"percentile":0.4704464742043616},"Officer Compensation Ratio":{"score":0.02430574244521018,"percentile":0.8899624770518089},"Program Expense Growth":{"score":0.0841590634598359,"percentile":0.6383944829524568},"Revenue Growth":{"score":0.08482963903776261,"percentile":0.7261758679183427},"Asset Growth":{"score":0.10231837472295552,"percentile":0.6887205350862265},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6097618611780794,"percentile":0.633780652402026}},"source_xml":"201613129349302016_public.xml"},{"Organization":{"value":null,"Person":["Chris Hamilton","Jason Miller","Shane Scott","Tom Rawlings","Bill Boone","Brian Horton","Caleb Griffin","Lisel Greenfield","Patrick Lutta","Scott McKenzie","Stewart Rodeheaver","David Hoffner","Rachel Davidson","Walter C Dukes III","Dan Anderson","Jennifer Lucas","Patricia Saldana-Malaver"],"Title":["Board Secretary","Board Chair","Board Vice Chair (Part Year)","Board Treasurer","Board member","Board member","Board member","Board Member (Part Year)","Board member","Board member","Board member","Director of Accounting","Chief Operating Officer & Secretary","President & CEO","Global Director of Programming","Chief Human Resources Officer","Regional Director of Development"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,60.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,93023,163738,164153,122242,147642,122471],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,82098,148808,155298,107084,147642,107765],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,10925,14930,8855,15158,0,14706]},"Basic":{"value":null,"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.","year":2024,"name":"Kids Alive International Inc","phone":8005437330,"website":"www.kidsalive.org","type":"990","affiliation":"Christianity","foreign_countries":["Algeria","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Azerbaijan","Bahamas","Bahrain","Barbados","Belize","Benin","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Iran","Iraq","Israel","Jamaica","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Martinique","Mauritania","Mauritius","Mayotte","Montserrat","Morocco","Mozambique","Namibia","Nicaragua","Niger","Nigeria","Oman","Panama","Paraguay","Peru","Puerto Rico","Qatar","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","Syria","Tanzania","Togo","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Uganda","United Arab Emirates","United States Virgin Islands","Uruguay","Uzbekistan","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":null,"year_formation":1985,"state_legal_domicile":"IN","total_volunteers":490,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 528, Alpharetta, GA, 300090528, USA","city":"Alpharetta","state":"GA","country":"USA","zip_code":300090528},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":75,"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":19950694,"Contributions":{"value":20024566,"Other contributions":19873827,"Contributions from gifts and grants":0,"Fundraising revenue":150739,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-278219,"Investment income total":63941,"Net investment gain":-342160,"Income from invest bond proceeds":0},"Other revenues":{"value":204347,"Other total":2085,"Royalties revenue":0,"Net rental income":180625,"Net income from fundraising events":21637,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14186961,"Grant expense":{"value":7413121,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":7413121},"Total professional fundraising expense":{"value":40000,"Fundraising professional":40000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4247966,"Current officers":420913,"Disqualified persons":103075,"Other salaries and wages":2992286,"Pension plan contributions":22948,"Other employee benefits":453539,"Payroll taxes":255205},"Other expenses":{"value":2485874,"Management services":0,"Legal":32670,"Accounting":53291,"Lobbying services":0,"Investment management fees":0,"Other services":525846,"Advertising":65490,"Office expenses":168806,"Information technology":180385,"Royalties":0,"Occupancy":15850,"Travel":268002,"Conferences and meetings":0,"Interest":48175,"Payments to affiliates":0,"Depreciation and depletion":508903,"Insurance":64366,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":554090,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10791751,"Management And General Expenses":1706862,"Fundraising Expenses":1688348}},"Assets":{"value":16395194,"Non-interest bearing cash":2000144,"Savings and temp cash investments":5513967,"Pledges and grants receivable":0,"Accounts receivable":0,"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":8624741,"Investments publicly traded":119495,"Investments other":136847,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":666079,"Sum of Total Liabilities":0,"Accounts payable, accrued":666079,"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":15729115,"Net assets without donor restriction":13972069,"Net assets with donor restriction":1757046,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7606809520375787,"percentile":0.5830486252648369},"Fundraising Efficiency":{"score":11.860449386027051,"percentile":0.45121769743960477},"Operating Margin":{"score":0.2888988723901033,"percentile":0.8283676189129144},"Liabilities to Assets Ratio":{"score":0.04062647871077341,"percentile":0.4055301417655223},"Operating Reserve Ratio":{"score":1.155652292270346,"percentile":0.4647466917152073},"Officer Compensation Ratio":{"score":0.057325102958977615,"percentile":0.7217182316205684},"Program Expense Growth":{"score":0.028725129777613163,"percentile":0.4432811111558602},"Revenue Growth":{"score":0.04883634928206268,"percentile":0.6014019061825367},"Asset Growth":{"score":0.018806332418120287,"percentile":0.39883767841838136},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5734327205891574,"percentile":0.5270996241687886}},"source_xml":"202543189349307269_public.xml"},{"Organization":{"value":null,"Person":["Sheri McCurley","David Rodgers","Annette Mandrell","Clifford Peterson","John Breul","Keith Dickerson","Lisel Greenfield","Michael Mathias","Patrick Lutta","Scott McKenzie","Shane Scott","Tom Rawlings","Rachel Davidson","Walter C Dukes III","Karin Douglas","David Hoffner","Jeffrey Eder","Jeremy Boucher","Steve Lewis"],"Title":["Board Chair (ended 12/22)","Board Secretary/Treasurer","Board Member","Board Member","Board Member (ended 05/22)","Board Member","Board Member (began 03/22)","Board Member (began 03/22, ended 08/22)","Board Member (began 02/22)","Board Member (began 03/22)","Board Member","Board Member","Chief Operating Officer","President","Chief Partnerships Officer","Director of Accounting","VP Finance & Int. Ops. (ended 03/22)","HR Development Specialist","Senior Director of Development"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,60.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,160203,153050,151869,103448,48414,125868,123472],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,143933,141597,144297,87040,43771,108798,102727],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,16270,11453,7572,16408,4643,17070,20745]},"Basic":{"value":null,"mission":"Every child deserves to be free from hunger, abuse, and exploitation. acting in christ's love, the organization seeks to rescue, redeem, and restore orphans and vulnerable kids.","year":2022,"name":"Kids Alive International Inc","phone":4708575300,"website":"www.kidsalive.org","type":"990","affiliation":"Christianity","foreign_countries":["Algeria","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Azerbaijan","Bahamas","Bahrain","Barbados","Belize","Benin","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Indonesia","Iran","Iraq","Israel","Jamaica","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Montserrat","Morocco","Mozambique","Namibia","Nauru","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Puerto Rico","Qatar","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Sint Maarten","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Suriname","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","United Arab Emirates","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"Walter C Dukes III","year_formation":1985,"state_legal_domicile":"IN","total_volunteers":301,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 528, Alpharetta, GA, 300090528, USA","city":"Alpharetta","state":"GA","country":"USA","zip_code":300090528},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"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":13134568,"Contributions":{"value":12700231,"Other contributions":12297502,"Contributions from gifts and grants":0,"Fundraising revenue":402729,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39541,"Investment income total":4064,"Net investment gain":35477,"Income from invest bond proceeds":0},"Other revenues":{"value":394796,"Other total":123963,"Royalties revenue":0,"Net rental income":270833,"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":15744000,"Grant expense":{"value":8495896,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":8495896},"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":5069880,"Current officers":616984,"Disqualified persons":0,"Other salaries and wages":3610766,"Pension plan contributions":56686,"Other employee benefits":487752,"Payroll taxes":297692},"Other expenses":{"value":2178224,"Management services":0,"Legal":35233,"Accounting":174456,"Lobbying services":0,"Investment management fees":0,"Other services":426586,"Advertising":117138,"Office expenses":246963,"Information technology":200866,"Royalties":0,"Occupancy":29242,"Travel":289146,"Conferences and meetings":0,"Interest":55,"Payments to affiliates":0,"Depreciation and depletion":499481,"Insurance":93924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":65134,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11851089,"Management And General Expenses":2215471,"Fundraising Expenses":1677440}},"Assets":{"value":12271128,"Non-interest bearing cash":0,"Savings and temp cash investments":2794807,"Pledges and grants receivable":0,"Accounts receivable":0,"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":37833,"Land, building, equipment":9182173,"Investments publicly traded":113521,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":142794},"Liabilities":{"value":1300376,"Sum of Total Liabilities":0,"Accounts payable, accrued":256114,"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":1000000,"Other liabilities":44262},"Fund balance":{"value":10970752,"Net assets without donor restriction":8994269,"Net assets with donor restriction":1976483,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7527368521341463,"percentile":0.5758335817228295},"Fundraising Efficiency":{"score":7.571198373712323,"percentile":0.31472152857583113},"Operating Margin":{"score":-0.1986690388294461,"percentile":0.15204173739508942},"Liabilities to Assets Ratio":{"score":0.10597037207989356,"percentile":0.3198206668600354},"Operating Reserve Ratio":{"score":0.7794161585365854,"percentile":0.3560102654287094},"Officer Compensation Ratio":{"score":0.05502566056910569,"percentile":0.7325492406279318},"Program Expense Growth":{"score":0.0397584456072076,"percentile":0.49063539791311234},"Revenue Growth":{"score":0.041410789925813804,"percentile":0.568747968490287},"Asset Growth":{"score":0.02233119768612648,"percentile":0.41372626146432107},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5034392548510764,"percentile":0.33008251567929897}},"source_xml":"202332939349301813_public.xml"},{"Organization":{"value":null,"Person":["Dean Hirsch","Sheri McCurley","John Roman","David Rodgers","Clifford Peterson","Annette Mandrell","John Breul","Jeri Gort","Shane Scott","Tom Rawlings","Matthew Parker","Walter C Dukes III","Jeffrey Eder"],"Title":["Interim Pres/Brd Mmbr (ended 07/20)","Board Chair","Board Vice Chair","Board Secretary/Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (began 09/20)","President (ended 01/20)","President (began 07/20)","VP of Finance & Internal Ops."],"Hours":[50.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0,60.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,32915,115563,146334],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,25799,100526,91804],"Other compensation":[0,0,0,0,0,0,0,0,0,0,7116,15037,54530]},"Basic":{"value":null,"mission":"Every child deserves to be free from hunger, abuse, and exploitation. acting in christ's love, the organization seeks to rescue, redeem, and restore orphans and vulnerable kids.","year":2020,"name":"Kids Alive International Inc","phone":2194649035,"website":"www.kidsalive.org","type":"990","affiliation":"Christianity","foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Walter C Dukes III","year_formation":1985,"state_legal_domicile":"IN","total_volunteers":250,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2507 Cumberland Drive, Valparaiso, IN, 46383, USA","city":"Valparaiso","state":"IN","country":"USA","zip_code":46383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"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":14142637,"Contributions":{"value":13888128,"Other contributions":13270395,"Contributions from gifts and grants":0,"Fundraising revenue":141508,"Dues":0,"Campaigns":0,"Grant revenue":476225,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13951,"Investment income total":7162,"Net investment gain":6789,"Income from invest bond proceeds":0},"Other revenues":{"value":240558,"Other total":22649,"Royalties revenue":0,"Net rental income":217909,"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":12627671,"Grant expense":{"value":6656733,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":6656733},"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":3790523,"Current officers":294812,"Disqualified persons":0,"Other salaries and wages":2527142,"Pension plan contributions":67050,"Other employee benefits":702809,"Payroll taxes":198710},"Other expenses":{"value":2180415,"Management services":0,"Legal":131104,"Accounting":40099,"Lobbying services":0,"Investment management fees":0,"Other services":607051,"Advertising":139450,"Office expenses":83922,"Information technology":156542,"Royalties":0,"Occupancy":48803,"Travel":148135,"Conferences and meetings":0,"Interest":2721,"Payments to affiliates":0,"Depreciation and depletion":555230,"Insurance":37327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":230031,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9514404,"Management And General Expenses":1566323,"Fundraising Expenses":1546944}},"Assets":{"value":13632036,"Non-interest bearing cash":300,"Savings and temp cash investments":3811404,"Pledges and grants receivable":0,"Accounts receivable":844,"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":61485,"Land, building, equipment":9298768,"Investments publicly traded":333640,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":125595},"Liabilities":{"value":247795,"Sum of Total Liabilities":0,"Accounts payable, accrued":80473,"Grants payable":0,"Deferred, revenue":20833,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":84743,"Unsecured notes loans payable":0,"Other liabilities":61746},"Fund balance":{"value":13384241,"Net assets without donor restriction":10955876,"Net assets with donor restriction":2428365,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.753456753822617,"percentile":0.5764649609692829},"Fundraising Efficiency":{"score":8.977783294030036,"percentile":0.3661272065875766},"Operating Margin":{"score":0.10712047548134057,"percentile":0.6352738787273429},"Liabilities to Assets Ratio":{"score":0.018177402113668126,"percentile":0.46384331886345054},"Operating Reserve Ratio":{"score":1.0795368362067717,"percentile":0.4453572458515207},"Officer Compensation Ratio":{"score":0.023346506255983387,"percentile":0.8949147443257712},"Program Expense Growth":{"score":0.04836392569817348,"percentile":0.5251927804689114},"Revenue Growth":{"score":0.056160470907733,"percentile":0.6313888793233536},"Asset Growth":{"score":0.04426590785698321,"percentile":0.5043277961056143},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6140063333241957,"percentile":0.645936121293109}},"source_xml":"202123029349300317_public.xml"},{"Organization":{"value":null,"Person":["MCCURLEY SHERI","ROMAN JOHN","RODGERS DAVID","PETERSON CLIFFORD","MANDRELL ANNETTE","DICKERSON KEITH","GOLEMBESKI WALT","BREUL JOHN","GORT JERI","PARKER MATTHEW"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[5.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,154799],"Direct compensation":[0,0,0,0,0,0,0,0,0,129102],"Other compensation":[0,0,0,0,0,0,0,0,0,25697]},"Basic":{"value":null,"mission":"Expressing christ's love by rescuing orphans & vulnerable children, nurturing them, and sharing with them the transforming power of christ so they can give hope to others.","year":2018,"name":"KIDS ALIVE INTERNATIONAL INC","phone":2194649035,"website":"WWW.KIDSALIVE.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"MATTHEW J PARKER","year_formation":1985,"state_legal_domicile":"IN","total_volunteers":1138,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2507 CUMBERLAND DRIVE, VALPARAISO, IN, 46383, USA","city":"VALPARAISO","state":"IN","country":"USA","zip_code":46383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":100,"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":12790629,"Contributions":{"value":12564214,"Other contributions":12564214,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47535,"Investment income total":7285,"Net investment gain":40250,"Income from invest bond proceeds":0},"Other revenues":{"value":178880,"Other total":222,"Royalties revenue":0,"Net rental income":178658,"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":13300730,"Grant expense":{"value":6682662,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":6682662},"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":3899002,"Current officers":154799,"Disqualified persons":0,"Other salaries and wages":2665956,"Pension plan contributions":85261,"Other employee benefits":784902,"Payroll taxes":208084},"Other expenses":{"value":2719066,"Management services":0,"Legal":37491,"Accounting":38443,"Lobbying services":0,"Investment management fees":0,"Other services":504359,"Advertising":136002,"Office expenses":179305,"Information technology":122037,"Royalties":0,"Occupancy":34614,"Travel":353498,"Conferences and meetings":0,"Interest":6788,"Payments to affiliates":0,"Depreciation and depletion":663406,"Insurance":20704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":622419,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11445333,"Management And General Expenses":959279,"Fundraising Expenses":896118}},"Assets":{"value":14759846,"Non-interest bearing cash":300,"Savings and temp cash investments":3291437,"Pledges and grants receivable":0,"Accounts receivable":58,"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":109057,"Land, building, equipment":10973109,"Investments publicly traded":285242,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":100643},"Liabilities":{"value":511636,"Sum of Total Liabilities":0,"Accounts payable, accrued":15053,"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":169299,"Unsecured notes loans payable":0,"Other liabilities":327284},"Fund balance":{"value":14248210,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11845771,"Temporarily restricted net assets":2352607,"Permanently restricted net assets":49832},"Ratings":{"Program Expense Ratio":{"score":0.8605041227060469,"percentile":0.7094489378328084},"Fundraising Efficiency":{"score":14.020713789924988,"percentile":0.5009480634064806},"Operating Margin":{"score":-0.0398808377602071,"percentile":0.30158280172801194},"Liabilities to Assets Ratio":{"score":0.03466404730781066,"percentile":0.41805220301098106},"Operating Reserve Ratio":{"score":1.1097019486900344,"percentile":0.45323537025850913},"Officer Compensation Ratio":{"score":0.011638383757883966,"percentile":0.9532714023170165},"Program Expense Growth":{"score":0.08762388997296586,"percentile":0.6470110137009308},"Revenue Growth":{"score":0.06753285920277156,"percentile":0.6731089846692934},"Asset Growth":{"score":0.08061577523540217,"percentile":0.6305068902977352},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5803093254017783,"percentile":0.5473508729231341}},"source_xml":"201923099349301472_public.xml"},{"Organization":{"value":null,"Person":["CLIFFORD W PETERSON","SHERI MCCURLEY","DAVID RODGERS","KEITH DICKERSON","JOHN BREUL","WALT GOLEMBESKI","JERI GORT","ANNETTE MANDRELL","SCOTT MELBY","JOHN ROMAN","SHERRY J SCHAUB","MATTHEW PARKER"],"Title":["CHAIRMAN","VICE CHAIR","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN (LEFT 1/23/16)","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[5.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,145566],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,120280],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,25286]},"Basic":{"value":null,"mission":"To reflect the love of christ by rescuing orphans and vulnerable children, nurturing them, and sharing with them the transforming power of christ so they can give hope to others.","year":2016,"name":"KIDS ALIVE INTERNATIONAL INC","phone":2194649035,"website":"WWW.KIDSALIVE.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"MATTHEW J PARKER","year_formation":1985,"state_legal_domicile":"IN","total_volunteers":1200,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2507 CUMBERLAND DRIVE, VALPARAISO, IN, 46383, USA","city":"VALPARAISO","state":"IN","country":"USA","zip_code":46383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":96,"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":11953709,"Contributions":{"value":11819759,"Other contributions":11819759,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21800,"Investment income total":5503,"Net investment gain":16297,"Income from invest bond proceeds":0},"Other revenues":{"value":112150,"Other total":0,"Royalties revenue":0,"Net rental income":112150,"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":11481507,"Grant expense":{"value":5829214,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":5829214},"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":3300264,"Current officers":145576,"Disqualified persons":0,"Other salaries and wages":2228939,"Pension plan contributions":71774,"Other employee benefits":679017,"Payroll taxes":174958},"Other expenses":{"value":2352029,"Management services":0,"Legal":50218,"Accounting":48370,"Lobbying services":0,"Investment management fees":0,"Other services":550640,"Advertising":0,"Office expenses":240239,"Information technology":0,"Royalties":0,"Occupancy":21043,"Travel":418689,"Conferences and meetings":0,"Interest":8329,"Payments to affiliates":0,"Depreciation and depletion":577663,"Insurance":19673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":417165,"OTHER EXPENSE":62511,"MISSION SUPPORT":354654},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9785964,"Management And General Expenses":891043,"Fundraising Expenses":804500}},"Assets":{"value":13648539,"Non-interest bearing cash":300,"Savings and temp cash investments":2631513,"Pledges and grants receivable":0,"Accounts receivable":615,"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":105872,"Land, building, equipment":10442745,"Investments publicly traded":371287,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":96207},"Liabilities":{"value":554325,"Sum of Total Liabilities":0,"Accounts payable, accrued":53669,"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":249164,"Unsecured notes loans payable":0,"Other liabilities":251492},"Fund balance":{"value":13094214,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10737606,"Temporarily restricted net assets":2306776,"Permanently restricted net assets":49832},"Ratings":{"Program Expense Ratio":{"score":0.8523240024153623,"percentile":0.697094849878759},"Fundraising Efficiency":{"score":14.69205593536358,"percentile":0.5143985629758918},"Operating Margin":{"score":0.03950255104921828,"percentile":0.5008998958358597},"Liabilities to Assets Ratio":{"score":0.040614237172198434,"percentile":0.4055559515791509},"Operating Reserve Ratio":{"score":1.1887410772819282,"percentile":0.47281862166066896},"Officer Compensation Ratio":{"score":0.012678300853711974,"percentile":0.9485779813601348},"Program Expense Growth":{"score":0.09034400722321559,"percentile":0.6535611366228478},"Revenue Growth":{"score":0.08792565942758251,"percentile":0.7344880847493358},"Asset Growth":{"score":0.10472275655954418,"percentile":0.6944645759382219},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.617752632294259,"percentile":0.6564841133169199}},"source_xml":"201703139349300905_public.xml"},{"Organization":{"value":null,"Person":["Sheri McCurley","Annette Mandrell","Clifford Peterson","Lisel Greenfield","Patrick Lutta","Scott McKenzie","Shane Scott","Tom Rawlings","Jason Miller","Chris Hamilton","Caleb Griffin","Stewart Rodeheaver","Bill Boone","Brian Horton","David Rodgers","Keith Dickerson","Rachel Davidson","Walter C Dukes III","Karin Douglas","David Hoffner","Steve Lewis","Jennifer Lucas","Dan Anderson"],"Title":["Board Chair (ended 1/23)","Board Member (ended 12/23)","Board Member (ended 12/23)","Board Member","Board Member","Board Member","Board Vice Chair","Board Treasurer","Board Chair (began 01/23)","Board Secretary (began 03/23)","Board Member (began 01/23)","Board Member (began 01/23)","Board Member (began 01/23)","Board Member (began 01/23)","Board Sec/Treas (ended 03/23)","Board Member (ended 10/22)","Chief Operating Officer","President","Chief Partnerships Officer","Director of Accounting","Senior Director of Development","Chief Human Resources Officer","Director of Global Programming"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,60.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167392,167963,132925,99288,138863,146190,128405],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149113,154877,128349,83202,117185,142093,105407],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18279,13086,4576,16086,21678,4097,22998]},"Basic":{"value":null,"mission":"Every child deserves to be free from hunger, abuse, and exploitation. acting in christ's love, the organization seeks to rescue, redeem, and restore orphans and vulnerable kids.","year":2023,"name":"Kids Alive International Inc","phone":4708575300,"website":"www.kidsalive.org","type":"990","affiliation":"Christianity","foreign_countries":["Algeria","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Azerbaijan","Bahamas","Bahrain","Barbados","Belize","Benin","Bolivia","Botswana","Brazil","British Virgin Islands","Brunei","Burkina Faso","Burundi","Cambodia","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Indonesia","Iran","Iraq","Israel","Jamaica","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Montserrat","Morocco","Mozambique","Namibia","Nauru","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Puerto Rico","Qatar","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Sint Maarten","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Suriname","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","United Arab Emirates","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"Rachel Davidson","year_formation":1985,"state_legal_domicile":"IN","total_volunteers":612,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 528, Alpharetta, GA, 300090528, USA","city":"Alpharetta","state":"GA","country":"USA","zip_code":300090528},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"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":13358031,"Contributions":{"value":11665811,"Other contributions":11024612,"Contributions from gifts and grants":0,"Fundraising revenue":406669,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":234530},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109867,"Investment income total":98454,"Net investment gain":11413,"Income from invest bond proceeds":0},"Other revenues":{"value":1582353,"Other total":1504981,"Royalties revenue":0,"Net rental income":85000,"Net income from fundraising events":-7628,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14373196,"Grant expense":{"value":8098407,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":8098407},"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":4564045,"Current officers":567568,"Disqualified persons":0,"Other salaries and wages":3355226,"Pension plan contributions":44953,"Other employee benefits":325549,"Payroll taxes":270749},"Other expenses":{"value":1710744,"Management services":0,"Legal":17033,"Accounting":189536,"Lobbying services":0,"Investment management fees":0,"Other services":290758,"Advertising":62987,"Office expenses":158029,"Information technology":261718,"Royalties":0,"Occupancy":14756,"Travel":82129,"Conferences and meetings":0,"Interest":55460,"Payments to affiliates":0,"Depreciation and depletion":509809,"Insurance":68529,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10891933,"Management And General Expenses":1974657,"Fundraising Expenses":1506606}},"Assets":{"value":11281692,"Non-interest bearing cash":0,"Savings and temp cash investments":1898255,"Pledges and grants receivable":0,"Accounts receivable":0,"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":9144123,"Investments publicly traded":118277,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":121037},"Liabilities":{"value":1325021,"Sum of Total Liabilities":0,"Accounts payable, accrued":282798,"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":1000000,"Other liabilities":42223},"Fund balance":{"value":9956671,"Net assets without donor restriction":8533257,"Net assets with donor restriction":1423414,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7577947869075187,"percentile":0.5803980408110655},"Fundraising Efficiency":{"score":7.743106691464125,"percentile":0.3212835674449907},"Operating Margin":{"score":-0.07599660458940394,"percentile":0.24978422268911415},"Liabilities to Assets Ratio":{"score":0.1174487833917111,"percentile":0.3094637622023063},"Operating Reserve Ratio":{"score":0.7849118595474521,"percentile":0.3578571776457134},"Officer Compensation Ratio":{"score":0.0682538525182569,"percentile":0.6725462223821969},"Program Expense Growth":{"score":0.033820268931445824,"percentile":0.46545032951985477},"Revenue Growth":{"score":0.03533354288176893,"percentile":0.5404491956691363},"Asset Growth":{"score":0.011000030279712485,"percentile":0.3658422457831568},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5092956863207562,"percentile":0.34484058521117283}},"source_xml":"202443189349305189_public.xml"},{"Organization":{"value":null,"Person":["SHERI MCCURLEY","KEITH DICKERSON","SHERRY J SCHAUB","SCOTT MELBY","WALT GOLEMBESKI","ANNETTE MANDRELL","CLIFFORD PETERSON","JOHN ROMAN","DAVE RODGERS","ALFRED R LACKEY"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","SECRETARY/ TREASURER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,179114],"Direct compensation":[0,0,0,0,0,0,0,0,0,150024],"Other compensation":[0,0,0,0,0,0,0,0,0,29090]},"Basic":{"value":null,"mission":"To reflect the love of christ by rescuing orphans and vulnerable children, nurturing them, and sharing with them the transforming power of christ so they can give hope to others.","year":2013,"name":"KIDS ALIVE INTERNATIONAL INC","phone":2194649035,"website":"WWW.KIDSALIVE.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Albania","Algeria","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kenya","Kosovo","Kuwait","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"ALFRED R LACKEY","year_formation":1985,"state_legal_domicile":"IN","total_volunteers":500,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2507 CUMBERLAND DRIVE Suite, VALPARAISO, IN, 46383, USA","city":"VALPARAISO","state":"IN","country":"USA","zip_code":46383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":92,"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":9110390,"Contributions":{"value":9022259,"Other contributions":9022259,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-13769,"Investment income total":12848,"Net investment gain":-26617,"Income from invest bond proceeds":0},"Other revenues":{"value":101900,"Other total":101900,"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":8677714,"Grant expense":{"value":3449259,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":3449259},"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":2338543,"Current officers":179170,"Disqualified persons":0,"Other salaries and wages":1491831,"Pension plan contributions":53093,"Other employee benefits":486339,"Payroll taxes":128110},"Other expenses":{"value":2889912,"Management services":0,"Legal":31319,"Accounting":24770,"Lobbying services":0,"Investment management fees":0,"Other services":587508,"Advertising":0,"Office expenses":208190,"Information technology":0,"Royalties":0,"Occupancy":17949,"Travel":217904,"Conferences and meetings":0,"Interest":17467,"Payments to affiliates":0,"Depreciation and depletion":402864,"Insurance":17680,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1364261,"OTHER EXPENSE":49399,"MISSION SUPPORT":1314862},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7390558,"Management And General Expenses":654198,"Fundraising Expenses":632958}},"Assets":{"value":9933407,"Non-interest bearing cash":300,"Savings and temp cash investments":609037,"Pledges and grants receivable":0,"Accounts receivable":359676,"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":37243,"Land, building, equipment":8579419,"Investments publicly traded":254810,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92922},"Liabilities":{"value":506040,"Sum of Total Liabilities":0,"Accounts payable, accrued":54305,"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":353159,"Unsecured notes loans payable":0,"Other liabilities":98576},"Fund balance":{"value":9427367,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7523905,"Temporarily restricted net assets":1853630,"Permanently restricted net assets":49832},"Ratings":{"Program Expense Ratio":{"score":0.8516710737413102,"percentile":0.6961156582053121},"Fundraising Efficiency":{"score":14.254119546636586,"percentile":0.5057195825256793},"Operating Margin":{"score":0.04749258813289003,"percentile":0.5193192788849648},"Liabilities to Assets Ratio":{"score":0.0509432463604884,"percentile":0.3868833707780471},"Operating Reserve Ratio":{"score":1.1447032017879364,"percentile":0.46204210410166485},"Officer Compensation Ratio":{"score":0.020640689471904696,"percentile":0.9089832858537558},"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":0.6622440904379904,"percentile":0.771074535690566}},"source_xml":"201442889349301069_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Chris Hamilton","Jason Miller","Shane Scott","Tom Rawlings","Bill Boone","Brian Horton","Caleb Griffin","Lisel Greenfield","Patrick Lutta","Scott McKenzie","Stewart Rodeheaver","David Hoffner","Rachel Davidson","Walter C Dukes III","Dan Anderson","Jennifer Lucas","Patricia Saldana-Malaver"],"Title":["Board Secretary","Board Chair","Board Vice Chair (Part Year)","Board Treasurer","Board member","Board member","Board member","Board Member (Part Year)","Board member","Board member","Board member","Director of Accounting","Chief Operating Officer & Secretary","President & CEO","Global Director of Programming","Chief Human Resources Officer","Regional Director of Development"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,60.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,93023,163738,164153,122242,147642,122471],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,82098,148808,155298,107084,147642,107765],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,10925,14930,8855,15158,0,14706]},"Basic":{"value":null,"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.","year":2024,"name":"Kids Alive International Inc","phone":8005437330,"website":"www.kidsalive.org","type":"990","affiliation":"Christianity","foreign_countries":["Algeria","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Azerbaijan","Bahamas","Bahrain","Barbados","Belize","Benin","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Iran","Iraq","Israel","Jamaica","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Martinique","Mauritania","Mauritius","Mayotte","Montserrat","Morocco","Mozambique","Namibia","Nicaragua","Niger","Nigeria","Oman","Panama","Paraguay","Peru","Puerto Rico","Qatar","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","Syria","Tanzania","Togo","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Uganda","United Arab Emirates","United States Virgin Islands","Uruguay","Uzbekistan","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":null,"year_formation":1985,"state_legal_domicile":"IN","total_volunteers":490,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 528, Alpharetta, GA, 300090528, USA","city":"Alpharetta","state":"GA","country":"USA","zip_code":300090528},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":75,"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":19950694,"Contributions":{"value":20024566,"Other contributions":19873827,"Contributions from gifts and grants":0,"Fundraising revenue":150739,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-278219,"Investment income total":63941,"Net investment gain":-342160,"Income from invest bond proceeds":0},"Other revenues":{"value":204347,"Other total":2085,"Royalties revenue":0,"Net rental income":180625,"Net income from fundraising events":21637,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14186961,"Grant expense":{"value":7413121,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":7413121},"Total professional fundraising expense":{"value":40000,"Fundraising professional":40000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4247966,"Current officers":420913,"Disqualified persons":103075,"Other salaries and wages":2992286,"Pension plan contributions":22948,"Other employee benefits":453539,"Payroll taxes":255205},"Other expenses":{"value":2485874,"Management services":0,"Legal":32670,"Accounting":53291,"Lobbying services":0,"Investment management fees":0,"Other services":525846,"Advertising":65490,"Office expenses":168806,"Information technology":180385,"Royalties":0,"Occupancy":15850,"Travel":268002,"Conferences and meetings":0,"Interest":48175,"Payments to affiliates":0,"Depreciation and depletion":508903,"Insurance":64366,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":554090,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10791751,"Management And General Expenses":1706862,"Fundraising Expenses":1688348}},"Assets":{"value":16395194,"Non-interest bearing cash":2000144,"Savings and temp cash investments":5513967,"Pledges and grants receivable":0,"Accounts receivable":0,"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":8624741,"Investments publicly traded":119495,"Investments other":136847,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":666079,"Sum of Total Liabilities":0,"Accounts payable, accrued":666079,"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":15729115,"Net assets without donor restriction":13972069,"Net assets with donor restriction":1757046,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7606809520375787,"percentile":0.5830486252648369},"Fundraising Efficiency":{"score":11.860449386027051,"percentile":0.45121769743960477},"Operating Margin":{"score":0.2888988723901033,"percentile":0.8283676189129144},"Liabilities to Assets Ratio":{"score":0.04062647871077341,"percentile":0.4055301417655223},"Operating Reserve Ratio":{"score":1.155652292270346,"percentile":0.4647466917152073},"Officer Compensation Ratio":{"score":0.057325102958977615,"percentile":0.7217182316205684},"Program Expense Growth":{"score":0.028725129777613163,"percentile":0.4432811111558602},"Revenue Growth":{"score":0.04883634928206268,"percentile":0.6014019061825367},"Asset Growth":{"score":0.018806332418120287,"percentile":0.39883767841838136},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5734327205891574,"percentile":0.5270996241687886}},"source_xml":"202543189349307269_public.xml"},"sector":"International, Foreign Affairs","donation_categories":[],"zakat_policy":null},"error":null}