Totals
- Total revenue
- $2,371,727
- Total expenses
- $2,319,084
- Contributions and grants received
- $2,367,097
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $4,628
- Total assets, end of year
- $816,131
- Total liabilities, end of year
- $503,264
- Net assets or fund balances, end of year
- $312,867
- Program services expenses (Part IX)
- $2,307,711
- Management and general expenses
- $11,373
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,307,711
Program services were 99.5% 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)
$2,362,086
-
1f · All other contributions, gifts and grants
$5,011
-
3 · Investment income
total $2 · excluded $2
-
11a · Other revenue: OTHER
total $4,628 · related or exempt $4,628
-
11e · Other revenue, total
$4,628
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $837,780 · program services $835,887 · management and general $1,893
-
8 · Pension plan contributions
total $22,092 · program services $22,092
-
9 · Other employee benefits
total $18,417 · program services $17,664 · management and general $753
-
10 · Payroll taxes
total $64,515 · program services $64,515
-
11c · Fees: accounting
total $57,937 · program services $57,937
-
11g · Fees: other
total $721,424 · program services $721,424
-
14 · Information technology
total $197,307 · program services $197,307
-
16 · Occupancy
total $25,691 · program services $25,691
-
17 · Travel
total $30,738 · program services $30,641 · management and general $97
-
23 · Insurance
total $2,160 · program services $218 · management and general $1,942
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $179,258 · program services $179,258
-
24b · Other expenses: STAFF DEVELOPMENT
total $62,907 · program services $62,849 · management and general $58
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $56,471 · program services $56,006 · management and general $465
-
24d · Other expenses: OUTREACH
total $13,327 · program services $13,327
-
24e · All other expenses
total $29,060 · program services $22,895 · management and general $6,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,786 · end of year $9,752
-
3 · Pledges and grants receivable
beginning of year $261,264 · end of year $793,205
-
10a · Land, buildings and equipment: cost or other basis
$4,000
-
10b · Land, buildings and equipment: accumulated depreciation
$4,000
-
15 · Other assets
end of year $13,174
-
17 · Accounts payable and accrued expenses
beginning of year $69,826 · end of year $428,304
-
25 · Other liabilities
end of year $74,960
-
27 · Net assets without donor restrictions
beginning of year $260,224 · end of year $312,867
Mission and programs · 2022
Mission
TO UNIFY OUR COMMUNITY TO PROMOTE EQUITABLE ACCESS TO RESOURCES FOR ALL CHILDREN BIRTH TO FIVE.
-
VIRGINIA STAR QUALITY INITIATIVE(VSQI) - STATEWIDE SYSTEM DESIGNED TO ASSIST CHILDCARE PROVIDERS IN THEIR EFFORTS TO ASSESS AND IMPROVE THE QUALITY OF THEIR SERVICES.
Expenses $217,887
-
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 $2,089,824
As filed on the 2022 return.
Listed in Part VII
-
JENNIFER MACKOWSKI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GREG BALLARD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA PURDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW MITCHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR KIA STEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MOLLY LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR LATANYA MCDADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA KINDRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET GULLICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MARCELINE CATLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN ROTHAMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR SARAH CALVERIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR PETER KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON TOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN VANDERWIJST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR THOMAS TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY TIERNEY
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349301015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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