KIDZ2LEADERS INC

EIN: 582485924 501(c)(3) Religion

MARIETTA, GA

Total Revenue
$1,397,255
Total Expenses
$1,261,195
Total Assets
$959,966
Net Assets
$739,488
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
GA
Principal Officer
CHRISTINA CUMMINGS
Phone
7709777751
Tax Period
2023-01-01 to 2023-12-31

KIDZ2LEADERS INC, founded in 2004, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 10% surplus.

Mission

KIDZ2LEADERS EXISTS TO BREAK THE CYCLE OF INCARCERATION BY PROVIDING STABILITY, OPPORTUNITY AND A CHRISTIAN COMMUNITY FOR CHILDREN OF INMATES. WE ACCOMPLISH THIS BY HELPING THEM RISE ABOVE THEIR CIRCUMSTANCES, ENPOWERING THEM TO BECOME LEADERS AND PROVIDING A LIFE OF HOPE THROUGH INTENTIONAL, FAITH-BASED PROGRAMMING IN A LOVING ENVIRONMENT. OUR 10-YEAR PROGRAM CONTINUUM IS DESIGNED TO CULTIVATE LONG-TERM, SUPPORTIVE RELATIONSHIPS, BEGINNING WITH CHILDREN AT AGE EIGHT AND SERVING THEM AND THEIR FAMILIES THROUGH YOUNG ADULTHOOD. WE BELIEVE IT IS ONLY THROUGH THIS LONG-TERM COMMITMENT THAT WE CAN TRULY END GENERATIONAL INCARCERATION. YOUNG ADULTS WHO COMPLETE OUR DECADE OF PROGRAMMING ARE ON A TRAJECTORY TOWARD LIVING THEIR LIVES FREE FROM INCARCERATION AND CONTRIBUTING POSITIVELY TO THEIR COMMUNITIES. PROGRAMS ARE PROVIDED AT NO CHARGE TO OUR PARTICIPANTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,387,239
Program Service Revenue $19,625
Investment Income $6,012
Other Revenue $-15,621
TOTAL REVENUE $1,397,255

Expense Breakdown

Grants Paid $18,584
Salaries & Benefits $625,593
Fundraising Expenses $142,270
Program Expenses $1,013,891
Other Expenses $617,018
TOTAL EXPENSES $1,261,195

Year-over-Year Comparison

2023 2022 Change
Revenue $1,397,255 $752,769 +0.9%
Expenses $1,261,195 $798,679 +0.6%
Net Income $136,060 $-45,910 -4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
15
Employees
34
Volunteers
400

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$88,723
Total Directors
18
$88,723
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA CUMMINGS EXECUTIVE DIRECTOR 40.00
Officer Director
$88,723 $0 $88,723
KATHLEEN BARHAM DIRECTOR 1.00
Director
$0 $0 $0
BOB GRAFF CHAIRMAN 2.00
Officer Director
$0 $0 $0
MELISSA JONES DAVIS SECRETARY 1.00
Officer Director
$0 $0 $0
CLARK HUMBLE TREASURER 1.00
Officer Director
$0 $0 $0
PAMELA FRANCE DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY SCHOEN DIRECTOR 1.00
Director
$0 $0 $0
JULIE ENGLISH DIRECTOR 1.00
Director
$0 $0 $0
SHUNTAVIUS ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
THOMAS COTTON DIRECTOR 1.00
Director
$0 $0 $0
MIKE CALLAHAN DIRECTOR 1.00
Director
$0 $0 $0
SHANNON DRAKE DIRECTOR 1.00
Director
$0 $0 $0
NATALIE EPPERSON DIRECTOR 1.00
Director
$0 $0 $0
ZENNIE LYNCH DIRECTOR 1.00
Director
$0 $0 $0
MARCUS LEVERETTE DIRECTOR 1.00
Director
$0 $0 $0
HEATHER RENDLE DIRECTOR 1.00
Director
$0 $0 $0
RICK STEVENS DIRECTOR 1.00
Director
$0 $0 $0
ADAM THOMAS DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,397,255 $1,261,195 $959,966 $136,060
2022 $752,769 $798,679 $639,642 $-45,910
2021 $838,793 $694,302 $681,665 $144,491
2020 $527,398 $485,338 $580,233 $42,060
2019 $656,290 $611,574 $488,752 $44,716
2018 $549,312 $586,025 $445,901 $-36,713
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