Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 472,409 | 584,391 | 544,865 | 702,592 | 529,896 | 2,834,153 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 472,409 | 584,391 | 544,865 | 702,592 | 529,896 | 2,834,153 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 45,540 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,788,613 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 472,409 | 584,391 | 544,865 | 702,592 | 529,896 | 2,834,153 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 585 | 705 | 1,305 | 1,923 | 633 | 5,151 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 920 | 1,085 | 2,005 | |||
| 11 | Total support. Add lines 7 through 10 | 2,841,309 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | GROSS SALES OF INVENTORY 2,005 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 2, PART III, LINE 3 | THE GLOBAL CORONAVIRUS PANDEMIC IMPACTED THE ORGANIZATION'S OPERATIONS AND PROGRAMS DURING THE YEAR ENDED DECEMBER 31, 2020. WHILE THE ORGANIZATION WAS NOT ABLE TO HOLD ITS WEEK-LONG OVERNIGHT CAMP, IT DEVELOPED A PROGRAM CALLED CAMP2U. THIS PROGRAM PROVIDED AN OPPORTUNITY TO CONNECT WITH THE CAMP HOPE FAMILIES THROUGH SOCIALLY DISTANCED PICNIC LUNCHES AND INCLUDED "CAMP IN A BOX" FULL OF GAMES AND ACTIVITIES FOR THE CAMP HOPE KIDZ. AS A RESULT, THERE WERE LESS EXPENSES INCLUDING CAMP RENT AND PROGRAM EXPENSES FOR CAMP HOPE IN 2020 COMPARED TO 2019. THE ORGANIZATION PROVIDED MORE ASSISTANCE FOR ITS FAMILIES IN 2020 RESULTING IN AN INCREASE IN OTHER PROGRAMS DURING 2020. THE ORGANIZATION PLANS TO HOLD TWO WEEKS OF CAMP HOPE IN THE SUMMER OF 2021. |
| FORM 990, PAGE 2, PART III, LINE 4A | CAMP HOPE: CAMP HOPE IS A SIX-DAY, OVERNIGHT CAMP THAT GIVES PRISONERS' CHILDREN WHO LIVE IN THE METRO-ATLANTA AREA A WEEK FILLED WITH LOVE, ACTIVITIES, AND FELLOWSHIP. THE PURPOSE IS TO DEVELOP AND FOSTER TRUSTING CHRISTIAN RELATIONSHIPS WITH CHILDREN OF INMATES BY ENGAGING THEM IN A FUN, WORSHIPFUL AND A SAFE ENVIRONMENT. THE LOWER CAMP, CALLED CORNERSTONE, IS OUR ENTRY POINT INTO THESE KIDS- AND THEIR FAMILIES' LIVES, AND ONLY ACCEPTS FIRST-YEAR ATTENDEES AT THE 4TH OR 5TH GRADE LEVEL. ONCE CHILDREN ATTEND CAMP, WE WORK WITH THEM THROUGHOUT THEIR CHILDHOOD AND YOUTH TO CHANGE THE DIRECTION OF THEIR LIVES. WE OFFER ONGOING OPPORTUNITIES AT CAMP FOR ACCEPTING CHRIST AND FOR DEVELOPMENT OF SERVANT LEADERSHIP SKILLS. THE LEADERSHIP TRAINING ACADEMY (LTA) PORTION OF CAMP HOPE IS BY INVITATION FOR THOSE CAMPERS WHO SUCCESSFULLY COMPLETE CORNERSTONE AND CONSISTS OF RISING SEVENTH, EIGHTH AND NINTH GRADERS. LTA BUILDS ON THE FOUNDATION SET FORTH IN CORNERSTONE. THIS CAMP ENGAGES CORPORATE LEADERS, MOTIVATIONAL SPEAKERS, AND PROFESSIONAL ATHLETES TO SPEAK TO, WORK WITH AND ENCOURAGE OUR CAMPERS TO BECOME CHRISTIAN SERVANT LEADERS. LTA CAMPERS PARTICIPATE IN TEAM BUILDING EXERCISES TO REINFORCE THE LEADERSHIP TOPICS OF THE DAY. WHEN CAMPERS GRADUATE FROM LTA, THEY ARE ELIGIBLE TO SERVE AS TEEN COUNSELORS TO CAMPERS. THEY CAN ALSO PROGRESS TO CABIN LEADERS AND PAID SUMMER CAMP STAFF. THE CAMP AND OTHER PROGRAMS ARE NO-CHARGE TO CAMPERS AND CAMPER-TURNED-COUNSELORS. |
| FORM 990, PAGE 2, PART III, LINE 4D | BEGINNING IN 2016, KIDZ2LEADERS STARTED HOLDING FAMILY RETREAT WEEKENDS. THE FAMILIES PLAY, BIKE, COOK, FISH, CLIMB, PAINT AND WORSHIP TOGETHER. PARENTS AND CUSTODIANS SPEND TIME IN BIBLE STUDY AND SHARING GROUPS. THESE SEMI-ANNUAL EVENTS PROVIDE MEALS, LODGING, BUS TRANSPORTATION, AND ALL ACTIVITIES AND SUPPLIES TO THE PARTICIPATING FAMILIES. CAMPERS ARE REUNITED WITH THEIR FRIENDS IN A FAMILIAR CAMP-LIKE SETTING AND PARENTS AND CUSTODIANS SHARE FOOD, FELLOWSHIP AND FUN WITH OTHERS. OTHER KIDZ2LEADERS PROGRAMS INCLUDE HOPE4CHRISTMAS PARTY FOR OUR CAMPERS WHERE THEY ARE REUNITED WITH THEIR COUNSELORS, CELEBRATE THE SEASON, AND RECEIVE GIFTS AND GROCERY CERTIFICATES. KIDZ2LEADERS ALSO HOST FIELD TRIPS WITH FUN ACTIVITIES FOR OUR CAMPERS THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CHRISTINA CUMMINGS BOB GRAFF EXEC. DIR. CHAIRMAN FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH PERSON IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST DOCUMENT AT THE BEGINNING OF EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EACH YEAR, THE TREASURER OF THE CORPORATION DELIVERS TO THE BOARD OF DIRECTORS A PROPOSED BUDGET FOR THEIR APPROVAL. WITHIN THAT BUDGET IS THE FULLY DISCLOSED COMPREHENSIVE PACKAGE, INCLUDING COMPENSATION AND REIMBURSABLES OF THE EXECUTIVE DIRECTOR. WITHIN THOSE MEETINGS THE SALARY IS DISCUSSED AND APPROVED. NO OUTSIDE AGENCIES ARE INCLUDED IN THIS DECISION MAKING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE PROVIDED FREE BY REQUEST TO WHOMEVER WISHES TO CALL, WRITE OR EMAIL TO REQUEST THE INFORMATION. |
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| Software Version: |