Kid One Transport System Inc
- Assets
- $792.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Birmingham, AL
- Founding
- 06/1996
- Data as of
- 12/2022
- EIN
- 63-1165579
Organization Overview
Kid One Transport System Inc is located in Birmingham, AL. The organization was established in 1996. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. As of 12/2022, Kid One Transport System Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kid One Transport System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kid One Transport System Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 0.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRANSPORT OF INDIGENT ILL CHILDREN AND EXPECTANT MOTHERS TO AND FROM HOSPITALS AND DOCTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 15,355 TRANSPORTS TO CHILDREN AND EXPECTANT MOTHERS IN 38 COUNTIES IN ALABAMA DURING 2022.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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arciniegas-Bernal MD Anne Marie Director | Trustee | 2 | $0 |
Clark Beth Director | Trustee | 2 | $0 |
Cornutt Joshua Director | Trustee | 2 | $0 |
Coulter Ben Director | Trustee | 2 | $0 |
Feely Emily Director | Trustee | 2 | $0 |
Goodrich Bebe Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $375,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $553,025 |
| Noncash contributions included in lines 1a–1f | $71,846 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $928,188 |
| Total Program Service Revenue | $264,407 |
| Investment income | $577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $96,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,297,108 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,292 |
| Compensation of current officers, directors, key employees. | $14,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $491,248 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,440 |
| Payroll taxes | $46,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,491 |
| Advertising and promotion | $276 |
| Office expenses | $27,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,245 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,152 |
| Interest | $4,217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,897 |
| Insurance | $236,346 |
| All other expenses | $46,021 |
| Total functional expenses | $1,396,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,504 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $333,379 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,827 |
| Net Land, buildings, and equipment | $86,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,653 |
| Total assets | $792,572 |
| Accounts payable and accrued expenses | $27,493 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $147,257 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $144,323 |
| Total liabilities | $319,073 |
| Net assets without donor restrictions | $200,999 |
| Net assets with donor restrictions | $272,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $792,572 |