Totals
- Total revenue
- $4,414,571
- Total expenses
- $4,594,296
- Contributions and grants received
- $4,409,184
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $703
- Other revenue
- $4,684
- Total assets, end of year
- $715,997
- Total liabilities, end of year
- $584,085
- Net assets or fund balances, end of year
- $131,912
- Program services expenses (Part IX)
- $4,533,915
- Management and general expenses
- $60,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,533,915
Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,399,014
-
1f · All other contributions, gifts and grants
$10,170
-
3 · Investment income
total $703 · excluded $703
-
11a · Other revenue: OTHER
total $4,684 · related or exempt $4,684
-
11e · Other revenue, total
$4,684
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,444,831 · program services $1,409,152 · management and general $35,679
-
8 · Pension plan contributions
total $60,497 · program services $60,497
-
9 · Other employee benefits
total $59,778 · program services $59,628 · management and general $150
-
10 · Payroll taxes
total $106,075 · program services $104,947 · management and general $1,128
-
11c · Fees: accounting
total $66,004 · program services $66,004
-
11g · Fees: other
total $1,098,533 · program services $1,098,508 · management and general $25
-
14 · Information technology
total $139,307 · program services $139,307
-
16 · Occupancy
total $106,951 · program services $106,951
-
17 · Travel
total $45,566 · program services $38,261 · management and general $7,305
-
23 · Insurance
total $3,410 · management and general $3,410
-
24a · Other expenses: TUITION AND SCHOLARSHIPS
total $1,022,287 · program services $1,022,287
-
24b · Other expenses: TRAINING/PROF DEVELOPMENT
total $250,955 · program services $248,700 · management and general $2,255
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $130,815 · program services $129,993 · management and general $822
-
24d · Other expenses: OUTREACH
total $46,958 · program services $45,833 · management and general $1,125
-
24e · All other expenses
total $12,329 · program services $3,847 · management and general $8,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,752 · end of year $118,336
-
3 · Pledges and grants receivable
beginning of year $793,205 · end of year $249,318
-
9 · Prepaid expenses and deferred charges
end of year $5,748
-
10a · Land, buildings and equipment: cost or other basis
$4,000
-
10b · Land, buildings and equipment: accumulated depreciation
$4,000
-
15 · Other assets
beginning of year $13,174 · end of year $342,595
-
17 · Accounts payable and accrued expenses
beginning of year $428,304 · end of year $246,450
-
25 · Other liabilities
beginning of year $74,960 · end of year $337,635
-
27 · Net assets without donor restrictions
beginning of year $312,867 · end of year $131,912
Mission and programs · 2023
Mission
TO UNIFY OUR COMMUNITY TO PROMOTE EQUITABLE ACCESS TO RESOURCES FOR ALL CHILDREN BIRTH TO FIVE.
-
READY REGION PROGRAMS - WITH STEADY INVESTMENT AND BIPARTISAN SUPPORT FROM VIRGINIAS GOVERNORS AND LEGISLATURE, LOCAL SMART BEGINNINGS HAVE BROUGHT PUBLIC AND PRIVATE LEADERS TOGETHER TO COLLABORATE ON PRIORITIES FOR YOUNG CHILDREN SINCE 2005. BUILDING FROM THIS ASSET, READY REGIONS BRINGS UNPRECEDENTED LEVELS OF COORDINATION, ACCOUNTABILITY, AND FAMILY ENGAGEMENT TO EARLY EDUCATION PROGRAMS IN EVERY COMMUNITY IN THE COMMONWEALTH.
Expenses $4,075,354
-
INFANT & TODDLER SPECIALIST NETWORK (ITSN) - FOUNDATION FIRST IS A BENEFICIARY THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK THROUGH THE VIRGINIA DEPARTMENT OF EDUCATION AND SUPPORTS THEM BY BEING THEIR REGIONAL OFFICE IN OUR AREA. OUR DEDICATED INFANT & TODDLER SPECIALIST NETWORK INTERNAL STAFF AIMS TO SERVE INFANTS, TODDLERS, AND TWO-YEAR-OLDS.
Expenses $458,561
As filed on the 2023 return.
Listed in Part VII
-
Jennifer MackowskiJENNIFER MACKOWSKI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Greg BallardGREG BALLARD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan VanderwijstRYAN VANDERWIJST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Molly LynchDR MOLLY LYNCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Holly HandyHOLLY HANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kia SteenDR KIA STEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh-Anne VaughnLEIGH-ANNE VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chantel ClaybornCHANTEL CLAYBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicente GarciaVICENTE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RucknarJENNIFER RUCKNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan RothamelBRYAN ROTHAMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan JohnsonSUSAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sarah CalvericDR SARAH CALVERIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianna MartinDIANNA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron TolsonAARON TOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelyn MurdockJACQUELYN MURDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Latanya McDadeDR LATANYA MCDADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500289349300020
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