What the amendment changed
Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $23,868 changed to $6,410,977
- Total expenses
- $293,966 changed to $1,240,283
- Contributions and grants received
- $0 changed to $6,334,878
- Grants paid
- $0 changed to $434,220
- Investment income
- $23,868 changed to $76,099
- Total assets, end of year
- $759,655 changed to $6,225,236
- Total liabilities, end of year
- $874 changed to $295,761
- Net assets or fund balances, end of year
- $758,781 changed to $5,929,475
- Program services expenses
- $127,768 changed to $944,194
- Management and general expenses
- $166,198 changed to $159,692
- Fundraising expenses
- $0 changed to $136,397
- Program service expenses (Part III)
- $127,768 changed to $907,194
Listed only on the earlier return
- Alaria LongALARIA LONG
- Cheye Calvo - Joined 82024CHEYE CALVO - JOINED 82024
- Jim VotrubaJIM VOTRUBA
- Thomas T Hanner - Resigned 63024THOMAS T HANNER - RESIGNED 63024
- Tom Haggard - Joined 4152024TOM HAGGARD - JOINED 4152024
Listed only on the later return
- Cheye CalvoCHEYE CALVO
- Tim HannerTIM HANNER
- Tom HaggardTOM HAGGARD
Totals
- Total revenue
- $6,410,977
- Total expenses
- $1,240,283
- Contributions and grants received
- $6,334,878
- Grants paid
- $434,220
- Program service revenue
- $0
- Investment income
- $76,099
- Other revenue
- $0
- Total assets, end of year
- $6,225,236
- Total liabilities, end of year
- $295,761
- Net assets or fund balances, end of year
- $5,929,475
- Program services expenses (Part IX)
- $944,194
- Management and general expenses
- $159,692
- Fundraising expenses
- $136,397
- Program service expenses (Part III)
- $907,194
Program services were 76.1% 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.
-
1a · Federated campaigns
$500,000
-
1f · All other contributions, gifts and grants
$5,834,878
-
3 · Investment income
total $76,099 · excluded $76,099
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $434,220 · program services $434,220
-
5 · Compensation of officers, directors and key employees
total $330,417 · program services $246,821 · management and general $61,458 · fundraising $22,138
-
7 · Other salaries and wages
total $77,041 · program services $57,549 · management and general $14,330 · fundraising $5,162
-
8 · Pension plan contributions
total $16,851 · program services $12,588 · management and general $3,134 · fundraising $1,129
-
9 · Other employee benefits
total $44,915 · program services $33,551 · management and general $8,355 · fundraising $3,009
-
10 · Payroll taxes
total $32,846 · program services $24,536 · management and general $6,109 · fundraising $2,201
-
11b · Fees: legal
total $600 · management and general $600
-
11c · Fees: accounting
total $9,910 · program services $3,167 · management and general $6,459 · fundraising $284
-
11f · Fees: investment management
total $3,648 · management and general $3,648
-
11g · Fees: other
total $173,823 · program services $40,927 · management and general $32,410 · fundraising $100,486
-
12 · Advertising and promotion
total $18,228 · program services $15,000 · management and general $3,228
-
13 · Office expenses
total $5,924 · program services $4,426 · management and general $1,101 · fundraising $397
-
14 · Information technology
total $18,969 · program services $9,966 · management and general $9,003
-
16 · Occupancy
total $16,125 · program services $8,133 · management and general $7,263 · fundraising $729
-
17 · Travel
total $2,083 · program services $1,556 · management and general $387 · fundraising $140
-
19 · Conferences, conventions and meetings
total $13,320 · program services $11,506 · management and general $1,334 · fundraising $480
-
22 · Depreciation, depletion and amortization
total $201 · management and general $201
-
23 · Insurance
total $3,612 · program services $2,698 · management and general $672 · fundraising $242
-
24a · Other expenses: APPROVED GRANT FUNDS
total $37,000 · program services $37,000
-
24b · Other expenses: MEMBERSHIP DUES
total $550 · program services $550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,817 · end of year $70,428
-
2 · Savings and temporary cash investments
end of year $2,397,084
-
3 · Pledges and grants receivable
beginning of year $694,550 · end of year $3,754,427
-
9 · Prepaid expenses and deferred charges
end of year $2,210
-
10a · Land, buildings and equipment: cost or other basis
$1,610
-
10b · Land, buildings and equipment: accumulated depreciation
$523
-
10c · Land, buildings and equipment, net
beginning of year $1,288 · end of year $1,087
-
17 · Accounts payable and accrued expenses
beginning of year $874 · end of year $15,761
-
25 · Other liabilities
end of year $280,000
-
27 · Net assets without donor restrictions
beginning of year $758,781 · end of year $2,175,048
-
28 · Net assets with donor restrictions
end of year $3,754,427
Mission and programs · 2024
Mission
IMPROVE OUTCOMES FOR ALL CHILDREN AND THEIR FAMILIES THROUGH THE EXPLORATION AND ADOPTION OF INNOVATIVE APPROACHES TO PRENATAL-12 EDUCATION IN THE NORTHERN KENTUCKY REGION.
Activities or mission (Part I)
A NORTHERN KENTUCKY EDUCATION ECOSYSTEM THAT IGNITES EVERY EAGER, VIBRANT MIND.
-
START STRONG LAY A FOUNDATION THAT PREPARES YOUNG CHILDREN TO START SCHOOL STRONG, EQUIPS PARENTS AND FAMILIES TO LEVERAGE THEIR POWER, AND RALLIES THE COMMUNITY TO ACHIEVE EDUCATIONAL EXCELLENCE.
Expenses $190,182 · Grants $30,570
-
BUILD SKILLS DEVELOP SKILLS THROUGH ROBUST PARTNERSHIPS WITH FAMILIES, RIGOROUS AND COORDINATED SYSTEMS OF LEARNING, AND ENRICHING OUT-OF-SCHOOL TIME PROGRAMS THAT SUPERCHARGE ACADEMIC GROWTH.
Expenses $342,001 · Grants $157,645
-
OWN THE FUTURE ACTIVATE STUDENTS TO TAKE OWNERSHIP OF THEIR LEARNING JOURNEY AND DISCOVER A PATH THAT LEADS TO A FULFILLING AND SUCCESSFUL FUTURE.
Expenses $375,011 · Grants $246,005
As filed on the 2024 return.
Listed in Part VII
-
Catrena BowmanCATRENA BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garren ColvinGARREN COLVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Normand DesmaraisNORMAND DESMARAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen FinanKAREN FINAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim FogartyTIM FOGARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim HannerTIM HANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HeilROBERT HEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian NealBRIAN NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck SessionCHUCK SESSION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SmithMATTHEW SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn SchaberLYNN SCHABER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jack KenkelJACK KENKEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Greg FischerGREG FISCHER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tom HaggardTOM HAGGARD
VICE PRESIDE
- Total calculated
- $88,542
- From this org
- $83,438
- From related orgs
- $0
- Other
- $5,104
- Hours/week
- 40
-
Cheye CalvoCHEYE CALVO
PRESIDENT &
- Total calculated
- $114,583
- From this org
- $110,283
- From related orgs
- $0
- Other
- $4,300
- 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
-
DIVISION OF FAMILY RESOURCE AND YOUTH SERVICES CENTERS
$129,640
PROGRAM SUPPORT
-
NAVIGO COLLEGE AND CAREER PREP
$120,000
PROGRAM SUPPORT
-
$100,000
PROGRAM SUPPORT
-
$23,000
PROGRAM SUPPORT
-
$14,250
PROGRAM SUPPORT
-
$8,000
PROGRAM SUPPORT
-
$8,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611189349300536
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