Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 63-1165579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$668,413
Down $124,159 (-16%) from 2022
Net Assets
Down$402,392
Down $71,107 (-15%) from 2022
Liabilities
Down$266,021
Down $53,052 (-17%) from 2022
Revenue
Down$1,275,351
Down $21,757 (-1.7%) from 2022
Expenses
Down$1,346,458
Down $49,895 (-3.6%) from 2022
Net Income
Up-$71,107
Up $28,138 (+28%) from 2022
To transport children and expectant mothers, who have little or no means or transportation, to needed medical care.
Transport of indigent ill children and expectant mothers to and from hospitals and doctors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $333,379 | $251,482 | ▼ $81,897 |
| Cash and Non-Interest-Bearing Accounts | $183,504 | $213,698 | ▲ $30,194 |
| Land, Buildings, and Equipment, Net | $86,209 | $66,507 | ▼ $19,702 |
| Prepaid Expenses and Deferred Charges | $39,827 | $28,236 | ▼ $11,591 |
| Total Assets | $792,572 | $668,413 | ▼ $124,159 |
| Other Assets Total | $149,653 | $108,490 | ▼ $41,163 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $147,257 | $143,566 | ▼ $3,691 |
| Other Liabilities | $144,323 | $103,704 | ▼ $40,619 |
| Accounts Payable and Accrued Expenses | $27,493 | $18,751 | ▼ $8,742 |
| Total Liabilities | $319,073 | $266,021 | ▼ $53,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,999 | $229,846 | ▲ $28,847 |
| Net Assets With Donor Restrictions | $272,500 | $172,546 | ▼ $99,954 |
| Total Net Assets Fund Balance | $473,499 | $402,392 | ▼ $71,107 |
| Total Liabilities and Net Assets / Fund Balance | $792,572 | $668,413 | ▼ $124,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,507 | $765,372 | $831,879 |
| Other Assets Org | $105,615 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holdbrooks Matt | President/CEO | FT | $144,496 | $144,496 |
| Name | Title |
|---|---|
| Hart Anna | Chair |
| Mitchell Ross | Immediate Past Chair |
| Rains Andrew | Vice Chair |
| Bartley Delpha | Director |
| Bunn Laural | Director |
| Byrd Emily | Director |
| Cabiness Tanya | Director |
| Coulter Ben | Director |
| Feely Emily | Director |
| Hanson Chad | Director |
| Hayes Savannah | Director |
| Hill Elizabeth | Director |
| Hunt-Hilliard Janine | Director |
| Massey Brian | Director |
| Miller Edmond | Director |
| Moore Jeff | Director |
| Perry Folante | Director |
| Sexton Breanna | Director |
| St John Thomas | Director |
| Thomas Desmond | Director |
| Watson Tripp | Director |
| Cain Brad | Secretary |
| Tabb Ashley | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $79,033 | Lease value |
| Total Noncash Contributions | 11 | $79,033 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $722,948 |
| Other Expenses | $623,510 |
| Total Fundraising Expense | $132,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $381,832 | $48,333 | $53,166 | $483,331 |
| Insurance | $168,439 | $21,321 | $23,454 | $213,214 |
| Current Officers, Directors, Trustees, and Key Employees | $114,152 | $14,450 | $15,895 | $144,497 |
| Payroll Taxes | $38,766 | $4,907 | $5,398 | $49,071 |
| Other Employee Benefits | $36,379 | $4,605 | $5,065 | $46,049 |
| All Other Expenses | $18,188 | $10,710 | $9,631 | $38,529 |
| Occupancy | $28,870 | $3,654 | $4,020 | $36,544 |
| Depreciation Depletion | $23,206 | $2,937 | $3,231 | $29,374 |
| Office Expenses | $18,806 | $2,774 | $6,164 | $27,744 |
| Other Expenses | $16,257 | $677 | - | $16,934 |
| Fees for Services Other | $10,003 | $1,588 | $4,287 | $15,878 |
| Interest | $3,161 | $400 | $440 | $4,001 |
| Conferences and Meetings | $14 | $67 | $1,265 | $1,346 |
| Advertising | $272 | - | $77 | $349 |
| Total Functional Expenses | $1,097,942 | $116,423 | $132,093 | $1,346,458 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,346,458 |
| Total Expenses per Audited Statements | $1,346,458 |
| Total Expenses per Form 990 | $1,346,458 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,107 |
| Fundraising Direct Expenses | $48,291 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Diamonds for Life | $74,122 | $74,122 | $32,110 | $42,012 |
| Total Events | $99,107 | $99,107 | $48,292 | $50,815 |
| Liability | Amount |
|---|---|
| Lease liabilities | $103,704 |
“During a board meeting at Kid One, the accountant met with members and the director to approve the 990 tax return before filing.”
“Every year, at annual board meetings, each member of the board of directors must update their conflicts of interest policy and disclose any interests that could give rise to conflict.”
“The process for determining compensation of the organizations executive director and other members of management includes a review and approval by the board of directors.”
“The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request of the documents.”
“The Organization has changed neither its oversight process or selection process regarding the audit for the year.”
“As of December 31, 2023, the organization had no uncertain tax positions that qualify for disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Transport of indigent ill children and expectant mothers to and from hospitals and doctors. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 77 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 349 |
| IRS990/AllOtherContributionsAmt | 0 | 565279 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9631 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Marsha Hinkle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059781000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 11864 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144497 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1265 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 918855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1395 |
| IRS990/CYOtherExpensesAmt | 0 | 623510 |
| IRS990/CYOtherRevenueAmt | 0 | 60183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 722948 |
| IRS990/CYTotalExpensesAmt | 0 | 1346458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132093 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1275351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3231 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29374 |
| IRS990/Desc | 0 | Kid One transport has one vision, one mission and one purpose. What started with one man, one van, and a vision, the organization has grown to an organization that provided approximately 15,000 transports to children and expectant mothers in various parts of Alabama during 2023.One vision - to ensure Alabama's children have an opportunity to live a longer healthier life.One mission - to transport children and expectant mothers, who have little or no means of transport, to needed medical care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 172546 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1097942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4287 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15878 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bartley Delpha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bunn Laural |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Byrd Emily |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cabiness Tanya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Coulter Ben |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Feely Emily |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hanson Chad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hayes Savannah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hill Elizabeth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Hunt-Hilliard Janine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Massey Brian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Moore Jeff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Miller Edmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Perry Folante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sexton Breanna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | St John Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Thomas Desmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Watson Tripp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Cain Brad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Tabb Ashley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rains Andrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mitchell Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Hart Anna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Holdbrooks Matt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 144496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48291 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99107 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 353576 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1323642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 23454 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213214 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 440 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3161 |
| IRS990/InterestGrp/TotalAmt | 0 | 4001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 765372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 831879 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To transport children and expectant mothers, who have little or no means or transportation, to needed medical care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147257 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 143566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 473499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 402392 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50816 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 229846 |
| IRS990/NoncashContributionsAmt | 0 | 85947 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4020 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36544 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149653 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5065 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46049 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automotive fuel |
| IRS990/OtherExpensesGrp/Desc | 1 | Automotive lease expens |
| IRS990/OtherExpensesGrp/Desc | 2 | Automotive maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | On board communications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16934 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103704 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9367 |
| IRS990/OtherRevenueTotalAmt | 0 | 9367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 381832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 483331 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49071 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 333379 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 251482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28236 |
| IRS990/PrincipalOfficerNm | 0 | Matt Holdbrooks |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 928188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 577 |
| IRS990/PYOtherExpensesAmt | 0 | 673228 |
| IRS990/PYOtherRevenueAmt | 0 | 103936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 723125 |
| IRS990/PYTotalExpensesAmt | 0 | 1396353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1297108 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.