Form 990 for tax year 2024
Filed by EVERY CHILD A READER IN ESCAMBIA.
Totals
- Total revenue
- $459,395
- Total expenses
- $380,501
- Contributions and grants received
- $412,020
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,132
- Other revenue
- $46,243
- Total assets, end of year
- $253,838
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $253,838
- Program services expenses (Part IX)
- $235,159
- Management and general expenses
- $64,421
- Fundraising expenses
- $80,921
- Program service expenses (Part III)
- $235,159
Program services were 61.8% 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.
-
1c · Fundraising events
$14,410
-
1f · All other contributions, gifts and grants
$397,610
-
1g · Noncash contributions included above
$14,782
-
3 · Investment income
total $1,132 · excluded $1,132
-
8a · Fundraising events: gross income
$50,072
-
8a · Fundraising events: contributions included on line 1c
$14,410
-
8b · Fundraising events: direct expenses
$3,829
-
8c · Net income from fundraising events
total $46,243 · excluded $46,243
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,293 · program services $41,572 · management and general $11,837 · fundraising $20,884
-
7 · Other salaries and wages
total $183,474 · program services $102,664 · management and general $29,234 · fundraising $51,576
-
10 · Payroll taxes
total $19,719 · program services $11,034 · management and general $3,142 · fundraising $5,543
-
11c · Fees: accounting
total $8,814 · management and general $8,814
-
12 · Advertising and promotion
total $13,950 · program services $10,575 · management and general $2,961 · fundraising $414
-
13 · Office expenses
total $4,746 · program services $3,058 · management and general $1,114 · fundraising $574
-
23 · Insurance
total $3,395 · program services $1,582 · management and general $1,385 · fundraising $428
-
24a · Other expenses: PROGRAM SUPPLIES
total $52,899 · program services $52,789 · fundraising $110
-
24b · Other expenses: VOLUNTEER EXPENSE
total $14,202 · program services $10,385 · management and general $3,817
-
24c · Other expenses: OTHER EXPENSES
total $2,156 · program services $306 · management and general $1,024 · fundraising $826
-
24d · Other expenses: PAYROLL PROCESSING FEE
total $1,800 · program services $1,007 · management and general $287 · fundraising $506
-
24e · All other expenses
total $1,053 · program services $187 · management and general $806 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,123 · end of year $253,838
-
15 · Other assets
beginning of year $500 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $171,623 · end of year $253,838
Mission and programs · 2024
Mission
TO MAXIMIZE CHILDRENS POTENTIAL THROUGH INCREASED SCHOOL READINESS.
-
READINGPALS IS OUR FLAGSHIP PROGRAM WHERE WE ACTIVATE COMMUNITY VOLUNTEERS TO SERVE AS PRE-K MENTORS FOR THE DURATION OF THE SCHOOL YEAR. WITH 55% OF STUDENTS IN ESCAMBIA COUNTY TESTING NOT READY FOR KINDERGARTEN, OUR PROGRAM IS ESSENTIAL FOR OUR COMMUNITY'S MOST DISADVANTAGED CHILDREN.THE READINGPALS PROGRAM PARTNERS WITH TITLE 1 VPK CLASSROOMS IN OUR SCHOOL DISTRICT AND PROVIDES ONE-TO-ONE MENTORING FOCUSED ON BUILDING EARLY-LITERACY AND SOCIAL-EMOTIONAL SKILLS TO BOOST KINDERGARTEN READINESS. VOLUNTEERS RECEIVE TRAINING, ONGOING SUPPORT, AND A LEVEL II BACKGROUND CHECK. ALL VPK STUDENTS IN PARTNER CLASSROOMS ARE ELIGIBLE FOR A READINGPAL WITH CAREGIVER PERMISSION.
Expenses $199,274
-
FAMILY ENGAGEMENT:FAMILIES ARE A CHILD'S FIRST, BEST, AND MOST IMPORTANT TEACHER, SO THROUGHOUT THE YEAR WE CONNECT WITH FAMILIES TO SUPPORT THEIR EFFORTS AT HOME. THIS INCLUDES PROVIDING QUALITY BOOKS TO BUILD HOME LIBRARIES, OFFERING READING DISCUSSION PROMPTS, PARTNERING WITH SCHOOLS AND TEACHERS, AND PARTICIPATING IN FAMILY NIGHTS AND OTHER COMMUNITY EVENTS FOR FAMILIES.
Expenses $29,008
-
KINDERGARTEN, HERE WE COME!LAUNCHED IN 2022, KINDERGARTEN, HERE WE COME! IS A WORKSHOP FOR PARENTS/CAREGIVERS AND THEIR INCOMING KINDERGARTNERS TO PREPARE FOR THE FIRST DAY OF SCHOOL. THE GOAL FOR ATTENDEES IS TWO-FOLD: TO INTRODUCE PARENTS/CAREGIVERS TO THE CONCEPT OF SCHOOL READINESS WHILE EQUIPPING THEM TO BEST SUPPORT THEIR CHILD'S TRANSITION TO KINDERGARTEN, AND TO INTRODUCE CHILDREN TO A FORMAL EARLY EDUCATION SETTING THAT WILL HELP PREPARE THEM FOR SUCCESS ON DAY ONE OF KINDERGARTEN AND BEYOND.
Expenses $6,877
As filed on the 2024 return.
Listed in Part VII
-
Jodi BellJODI BELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Camille HenryCAMILLE HENRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chris MartinCHRIS MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scott GinnettiSCOTT GINNETTI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bethany BarfieldBETHANY BARFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DurhamMATTHEW DURHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim EdmondsKIM EDMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jessica EwertDR JESSICA EWERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gene FranklinGENE FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reggie DoganREGGIE DOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wes HudgensWES HUDGENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve MoorheadSTEVE MOORHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie RhodesMELANIE RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy Thurman GollAMY THURMAN GOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joy PowellJOY POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary AndersonMARY ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan McBrideMEGAN MCBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BodieMIKE BODIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eve NimkarEVE NIMKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HosmanJOHN HOSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HulionKATHY HULION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noelle WhiteNOELLE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristy CraigKRISTY CRAIG
EXECUTIVE DIRECTOR
- Total calculated
- $74,293
- From this org
- $74,293
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600699349301200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.