Civic Intelligence

Kid One Transport System Inc.

990 • Fiscal year 2023 • EIN 63-1165579

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

PO Box 11864Birmingham, AL 35202

(205) 978-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$144,496

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $791,004Liabilities 2010: $104,052Net Assets 2010: $686,9522010Assets 2011: $972,864Liabilities 2011: $106,473Net Assets 2011: $866,3912011Assets 2012: $1,015,792Liabilities 2012: $75,005Net Assets 2012: $940,7872012Assets 2013: $1,040,040Liabilities 2013: $72,780Net Assets 2013: $967,2602013Assets 2014: $882,746Liabilities 2014: $16,500Net Assets 2014: $866,2462014Assets 2015: $726,851Liabilities 2015: $34,857Net Assets 2015: $691,9942015Assets 2016: $607,259Liabilities 2016: $21,464Net Assets 2016: $585,7952016Assets 2017: $702,020Liabilities 2017: $56,223Net Assets 2017: $645,7972017Assets 2018: $674,758Liabilities 2018: $43,619Net Assets 2018: $631,1392018Assets 2019: $692,271Liabilities 2019: $68,003Net Assets 2019: $624,2682019Assets 2020: $849,714Liabilities 2020: $173,781Net Assets 2020: $675,9332020Assets 2021: $744,962Liabilities 2021: $172,218Net Assets 2021: $572,7442021Assets 2022: $792,572Liabilities 2022: $319,073Net Assets 2022: $473,4992022Assets 2023: $668,413Liabilities 2023: $266,021Net Assets 2023: $402,3922023Assets 2024: $679,784Liabilities 2024: $265,344Net Assets 2024: $414,4402024

Highlighted filing

2023

Assets$668,413
Liabilities$266,021
Net Assets$402,392

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,119,6622010Expenses 2011: $1,133,0002011Revenue 2012: $1,262,862Expenses 2012: $1,195,716Net Income 2012: $67,1462012Revenue 2013: $1,325,159Expenses 2013: $1,298,686Net Income 2013: $26,4732013Revenue 2014: $1,253,998Expenses 2014: $1,405,131Net Income 2014: -$151,1332014Revenue 2015: $1,168,030Expenses 2015: $1,342,282Net Income 2015: -$174,2522015Revenue 2016: $1,117,569Expenses 2016: $1,223,768Net Income 2016: -$106,1992016Revenue 2017: $1,308,675Expenses 2017: $1,248,673Net Income 2017: $60,0022017Revenue 2018: $1,269,397Expenses 2018: $1,284,055Net Income 2018: -$14,6582018Revenue 2019: $1,305,469Expenses 2019: $1,312,340Net Income 2019: -$6,8712019Revenue 2020: $1,307,311Expenses 2020: $1,255,646Net Income 2020: $51,6652020Revenue 2021: $1,420,128Expenses 2021: $1,523,317Net Income 2021: -$103,1892021Revenue 2022: $1,297,108Expenses 2022: $1,396,353Net Income 2022: -$99,2452022Revenue 2023: $1,275,351Expenses 2023: $1,346,458Net Income 2023: -$71,1072023Revenue 2024: $1,415,555Expenses 2024: $1,403,512Net Income 2024: $12,0432024

Highlighted filing

2023

Revenue$1,275,351
Expenses$1,346,458
Net Income-$71,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,323,642
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$66,507$765,372$831,879
Other Assets Org$105,615--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holdbrooks MattPresident/CEOFT$144,496$144,496

Board Members and Trustees

NameTitle
Hart AnnaChair
Mitchell RossImmediate Past Chair
Rains AndrewVice Chair
Bartley DelphaDirector
Bunn LauralDirector
Byrd EmilyDirector
Cabiness TanyaDirector
Coulter BenDirector
Feely EmilyDirector
Hanson ChadDirector
Hayes SavannahDirector
Hill ElizabethDirector
Hunt-Hilliard JanineDirector
Massey BrianDirector
Miller EdmondDirector
Moore JeffDirector
Perry FolanteDirector
Sexton BreannaDirector
St John ThomasDirector
Thomas DesmondDirector
Watson TrippDirector
Cain BradSecretary
Tabb AshleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,855
Program Service Revenue
$294,918
Investment Income
$1,395
Other Revenue
$60,183
All Other Contributions
$565,279
Change in Net Assets
$-71,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$79,033Lease value
Total Noncash Contributions11$79,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,275,351
Total Revenue per Form 990
$1,275,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,107
Fundraising Direct Expenses$48,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds for Life$74,122$74,122$32,110$42,012
Total Events$99,107$99,107$48,292$50,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$103,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

During a board meeting at Kid One, the accountant met with members and the director to approve the 990 tax return before filing.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request of the documents.

Filing and Contact Details

Filer

Filer Name
Kid One Transport System Inc
EIN
63-1165579
Phone
2059781000
Address
PO Box 11864, Birmingham, AL 35202

Signing Officer

Name
Matt Holdbrooks
Title
President/CEO
Phone
2059781000
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Holdbrooks
Formed
1996
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
21
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Page XII, Part XII, Line 2C

The Organization has changed neither its oversight process or selection process regarding the audit for the year.

Financial Statement Notes

Part X, Line 2:

As of December 31, 2023, the organization had no uncertain tax positions that qualify for disclosure in the financial statements.

Raw XML AppendixShowing 400 of 589 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018751
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Transport of indigent ill children and expectant mothers to and from hospitals and doctors.
IRS990/AdvertisingGrp/FundraisingAmt077
IRS990/AdvertisingGrp/ProgramServicesAmt0272
IRS990/AdvertisingGrp/TotalAmt0349
IRS990/AllOtherContributionsAmt0565279
IRS990/AllOtherExpensesGrp/FundraisingAmt09631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018188
IRS990/AllOtherExpensesGrp/TotalAmt038529
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marsha Hinkle
IRS990/BooksInCareOfDetail/PhoneNum02059781000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11864
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0183504
IRS990/CashNonInterestBearingGrp/EOYAmt0213698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015895
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144497
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01265
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt067
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014
IRS990/ConferencesMeetingsGrp/TotalAmt01346
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0918855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01395
IRS990/CYOtherExpensesAmt0623510
IRS990/CYOtherRevenueAmt060183
IRS990/CYProgramServiceRevenueAmt0294918
IRS990/CYRevenuesLessExpensesAmt0-71107
IRS990/CYSalariesCompEmpBnftPaidAmt0722948
IRS990/CYTotalExpensesAmt01346458
IRS990/CYTotalFundraisingExpenseAmt0132093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01275351
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03231
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02937
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023206
IRS990/DepreciationDepletionGrp/TotalAmt029374
IRS990/Desc0Kid 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0272500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0172546
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01097942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04287
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010003
IRS990/FeesForServicesOtherGrp/TotalAmt015878
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Bartley Delpha
IRS990/Form990PartVIISectionAGrp/PersonNm1Bunn Laural
IRS990/Form990PartVIISectionAGrp/PersonNm2Byrd Emily
IRS990/Form990PartVIISectionAGrp/PersonNm3Cabiness Tanya
IRS990/Form990PartVIISectionAGrp/PersonNm4Coulter Ben
IRS990/Form990PartVIISectionAGrp/PersonNm5Feely Emily
IRS990/Form990PartVIISectionAGrp/PersonNm6Hanson Chad
IRS990/Form990PartVIISectionAGrp/PersonNm7Hayes Savannah
IRS990/Form990PartVIISectionAGrp/PersonNm8Hill Elizabeth
IRS990/Form990PartVIISectionAGrp/PersonNm9Hunt-Hilliard Janine
IRS990/Form990PartVIISectionAGrp/PersonNm10Massey Brian
IRS990/Form990PartVIISectionAGrp/PersonNm11Moore Jeff
IRS990/Form990PartVIISectionAGrp/PersonNm12Miller Edmond
IRS990/Form990PartVIISectionAGrp/PersonNm13Perry Folante
IRS990/Form990PartVIISectionAGrp/PersonNm14Sexton Breanna
IRS990/Form990PartVIISectionAGrp/PersonNm15St John Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Desmond
IRS990/Form990PartVIISectionAGrp/PersonNm17Watson Tripp
IRS990/Form990PartVIISectionAGrp/PersonNm18Cain Brad
IRS990/Form990PartVIISectionAGrp/PersonNm19Tabb Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm20Rains Andrew
IRS990/Form990PartVIISectionAGrp/PersonNm21Mitchell Ross
IRS990/Form990PartVIISectionAGrp/PersonNm22Hart Anna
IRS990/Form990PartVIISectionAGrp/PersonNm23Holdbrooks Matt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23144496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048291
IRS990/FundraisingGrossIncomeAmt099107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0353576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01323642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt023454
IRS990/InsuranceGrp/ManagementAndGeneralAmt021321
IRS990/InsuranceGrp/ProgramServicesAmt0168439
IRS990/InsuranceGrp/TotalAmt0213214
IRS990/InterestGrp/FundraisingAmt0440
IRS990/InterestGrp/ManagementAndGeneralAmt0400
IRS990/InterestGrp/ProgramServicesAmt03161
IRS990/InterestGrp/TotalAmt04001
IRS990/InvestmentIncomeGrp/ExclusionAmt01395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066507
IRS990/LandBldgEquipCostOrOtherBssAmt0831879
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To transport children and expectant mothers, who have little or no means or transportation, to needed medical care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143566
IRS990/NetAssetsOrFundBalancesBOYAmt0473499
IRS990/NetAssetsOrFundBalancesEOYAmt0402392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229846
IRS990/NoncashContributionsAmt085947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04020
IRS990/OccupancyGrp/ManagementAndGeneralAmt03654
IRS990/OccupancyGrp/ProgramServicesAmt028870
IRS990/OccupancyGrp/TotalAmt036544
IRS990/OfficeExpensesGrp/FundraisingAmt06164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02774
IRS990/OfficeExpensesGrp/ProgramServicesAmt018806
IRS990/OfficeExpensesGrp/TotalAmt027744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149653
IRS990/OtherAssetsTotalGrp/EOYAmt0108490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046049
IRS990/OtherExpensesGrp/Desc0Automotive fuel
IRS990/OtherExpensesGrp/Desc1Automotive lease expens
IRS990/OtherExpensesGrp/Desc2Automotive maintenance
IRS990/OtherExpensesGrp/Desc3On board communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OtherExpensesGrp/ProgramServicesAmt0126293
IRS990/OtherExpensesGrp/ProgramServicesAmt179033
IRS990/OtherExpensesGrp/ProgramServicesAmt234271
IRS990/OtherExpensesGrp/ProgramServicesAmt316257
IRS990/OtherExpensesGrp/TotalAmt0126293
IRS990/OtherExpensesGrp/TotalAmt179033
IRS990/OtherExpensesGrp/TotalAmt234271
IRS990/OtherExpensesGrp/TotalAmt316934
IRS990/OtherLiabilitiesGrp/BOYAmt0144323
IRS990/OtherLiabilitiesGrp/EOYAmt0103704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09367
IRS990/OtherRevenueTotalAmt09367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04907
IRS990/PayrollTaxesGrp/ProgramServicesAmt038766
IRS990/PayrollTaxesGrp/TotalAmt049071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028236
IRS990/PrincipalOfficerNm0Matt Holdbrooks
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt0673228
IRS990/PYOtherRevenueAmt0103936
IRS990/PYProgramServiceRevenueAmt0264407
IRS990/PYRevenuesLessExpensesAmt0-99245
IRS990/PYSalariesCompEmpBnftPaidAmt0723125
IRS990/PYTotalExpensesAmt01396353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01297108
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$1.42$1.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.40$1.28$1.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.32$0.47$1.30$1.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.57$1.42$1.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$1.31$1.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$1.31$1.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$1.27$1.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.65$1.31$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.12$1.22$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$1.17$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.25$1.41$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$1.33$1.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.26$1.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.87$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$1.12