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Nonprofiteer
← GULF REGIONAL EARLY CHILDHOOD SERVICES INC

Form 990 for tax year 2024

Filed by GULF REGIONAL EARLY CHILDHOOD SERVICES INC.

Totals

Total revenue
$15,566,591
Total expenses
$16,034,618
Contributions and grants received
$14,122,805
Grants paid
$0
Program service revenue
$1,172,414
Investment income
$58,644
Other revenue
$212,728
Total assets, end of year
$5,759,800
Total liabilities, end of year
$611,922
Net assets or fund balances, end of year
$5,147,878
Program services expenses (Part IX)
$15,379,293
Management and general expenses
$655,325
Fundraising expenses
$0
Program service expenses (Part III)
$15,379,293

Program services were 95.9% 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)

    $12,371,852

  • 1f · All other contributions, gifts and grants

    $1,750,953

  • 2a · Program service revenue: OTHER AGENCY

    total $206,845 · related or exempt $206,845

  • 2b · Program service revenue: PROGRAM INCOME

    total $965,569 · related or exempt $965,569

  • 3 · Investment income

    total $58,644 · related or exempt $58,644

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $212,728 · related or exempt $212,728

  • 11e · Other revenue, total

    $212,728

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,200,986 · program services $5,756,143 · management and general $444,843

  • 9 · Other employee benefits

    total $881,317 · program services $820,742 · management and general $60,575

  • 11g · Fees: other

    total $3,857,910 · program services $3,767,430 · management and general $90,480

  • 17 · Travel

    total $88,619 · program services $85,949 · management and general $2,670

  • 22 · Depreciation, depletion and amortization

    total $264,821 · program services $264,821

  • 24a · Other expenses: SUPPLIES

    total $723,950 · program services $711,049 · management and general $12,901

  • 24b · Other expenses: OTHER EXPENSE

    total $1,798,859 · program services $1,755,003 · management and general $43,856

  • 24c · Other expenses: INKIND CONTRIBUTIONS

    total $2,218,156 · program services $2,218,156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,434,131 · end of year $1,912,867

  • 2 · Savings and temporary cash investments

    beginning of year $247,669 · end of year $273,760

  • 3 · Pledges and grants receivable

    beginning of year $1,211,497 · end of year $349,563

  • 10a · Land, buildings and equipment: cost or other basis

    $3,879,653

  • 10b · Land, buildings and equipment: accumulated depreciation

    $973,168

  • 10c · Land, buildings and equipment, net

    beginning of year $3,529,445 · end of year $2,906,485

  • 15 · Other assets

    end of year $317,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $551,502 · end of year $294,797

  • 25 · Other liabilities

    end of year $317,125

  • 27 · Net assets without donor restrictions

    beginning of year $5,871,240 · end of year $5,010,446

  • 28 · Net assets with donor restrictions

    end of year $137,432

Mission and programs · 2024

Mission

START SERVICES AND OTHER CHILD CARE RESOURCE AND REFERRAL SERVICES.

  • TO PROVIDE EDUCATIONAL TRAINING TO EARLY CARE PERSONNEL, ASSIST FAMILIES WITH PARENTING INFORMATION, AND EARLY HEAD START SERVICES AND OTHER CHILD CARE RESOURCES AND REFERRAL SERVICES.

    Expenses $15,379,293

As filed on the 2024 return.

Listed in Part VII

  • Dr Abigail Baxter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Bellcase

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Creighton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Douglas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Garrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzy McKay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benterah C Morton PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katrina Trammel MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy McEarchern

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Sarah Vollmer

    FINANCE DIRECTOR

    Total calculated
    $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
1 July 2026
IRS schema version
2024v5.2
Source object
202612169349300901

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