Form 990 for tax year 2023
Filed by ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC.
Totals
- Total revenue
- $1,540,328
- Total expenses
- $1,343,230
- Contributions and grants received
- $1,500,061
- Grants paid
- $1,050,669
- Program service revenue
- $0
- Investment income
- $24,699
- Other revenue
- $15,568
- Total assets, end of year
- $1,486,920
- Total liabilities, end of year
- $246,702
- Net assets or fund balances, end of year
- $1,240,218
- Program services expenses (Part IX)
- $1,147,635
- Management and general expenses
- $195,595
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,147,635
Program services were 85.4% 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.
-
1f · All other contributions, gifts and grants
$1,500,061
-
3 · Investment income
total $24,699 · excluded $24,699
-
8a · Fundraising events: gross income
$31,829
-
8b · Fundraising events: direct expenses
$16,261
-
8c · Net income from fundraising events
total $15,568 · excluded $15,568
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $782,707 · program services $782,707
-
2 · Grants to domestic individuals
total $267,962 · program services $267,962
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
13 · Office expenses
total $7,511 · management and general $7,511
-
23 · Insurance
total $3,083 · management and general $3,083
-
24a · Other expenses: MISCELLANEOUS
total $128,113 · management and general $128,113
-
24b · Other expenses: CONTRACTOR FEES
total $96,966 · program services $96,966
-
24c · Other expenses: PAYROLL REIMBURSEMENTS
total $41,988 · management and general $41,988
-
24d · Other expenses: MEMBERSHIP DUES
total $2,400 · management and general $2,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,199 · end of year $683,287
-
2 · Savings and temporary cash investments
beginning of year $730,675 · end of year $441,180
-
3 · Pledges and grants receivable
beginning of year $28,632 · end of year $362,453
-
10a · Land, buildings and equipment: cost or other basis
$2,654
-
10b · Land, buildings and equipment: accumulated depreciation
$2,654
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,386 · end of year $246,702
-
27 · Net assets without donor restrictions
beginning of year $317,877 · end of year $505,123
-
28 · Net assets with donor restrictions
beginning of year $725,243 · end of year $735,095
Mission and programs · 2023
Mission
THE FOUNDATION PROVIDES DIRECT SUPPORT FOR THE ESCAMBIA COUNTY SCHOOL DISTRICT BY RAISING FUNDS AND OPERATES EXCLUSIVELY TO RECEIVE, HOLD,INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF PUBLIC PREKINDERGARTEN THROUGH TWELFTH GRADE, ADULT VOCATIONAL AND COMMUNITY EDUCATION PROGRAMS IN ESCAMBIA COUNTY, FLORIDA.
Activities or mission (Part I)
DIRECT SUPPORT FOR PUBLIC SCHOOLS IN SCHOOL DISTRICT OF ESCAMBIA COUNTY
-
EDUCATIONAL SUPPORT TO ESCAMBIA COUNTY SCHOOL DISTRICT TO RECOGNIZE TEACHERS, STUDENTS AND STAFF FOR ACCOMPLISHMENTS, AND IMPROVE THE PERFORMANCE OF SCHOOLS COUNTY-WIDE.
Expenses $782,707 · Grants $782,707
-
COLLEGE SCHOLARSHIPS PROVIDED TO LOW INCOME AND AT-RISK STUDENTS THROUGH A COMPETITIVE SELECTION PROCESS.
Expenses $364,928 · Grants $267,962
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth PartingtonBETH PARTINGTON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kristin TaylorKRISTIN TAYLOR
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Lee HansenLEE HANSEN
PAST CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia NowlinMARCIA NOWLIN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Shannon AddisonSHANNON ADDISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim AderholtKIM ADERHOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ebony CornishEBONY CORNISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie GambillMELANIE GAMBILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alfred LojoALFRED LOJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angei MorrisANGEI MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin Ramos-LuttrellERIN RAMOS-LUTTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle SalzmanMICHELLE SALZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd ThomsonTODD THOMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie ThompsonEDDIE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darzell WarrenDARZELL WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin AlesKRISTIN ALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig HindsmanCRAIG HINDSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Angel BradleyDR ANGEL BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frances GrayFRANCES GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek GreenDEREK GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy MillerTAMMY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen HarrisonJEN HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith LeonardKEITH LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wanda KotickWANDA KOTICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo Helen McArthurJO HELEN MCARTHUR
EXECUTIVE DIRECTOR
- Total calculated
- $73,329
- From this org
- $11,259
- From related orgs
- $54,822
- Other
- $7,248
- Hours/week
- 40
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
-
ESCAMBIA COUNTY SCHOOL DISTRICT
$782,707
EDUCATIONAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ESCAMBIA COUNTY SCHOOL DISTRICT
PUBLIC SCHOOLS · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520879349300127
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