Totals
- Total revenue
- $1,283,940
- Total expenses
- $1,592,551
- Contributions and grants received
- $1,113,355
- Grants paid
- $674,537
- Program service revenue
- $0
- Investment income
- $134,272
- Other revenue
- $36,313
- Total assets, end of year
- $6,852,904
- Total liabilities, end of year
- $153,477
- Net assets or fund balances, end of year
- $6,699,427
- Program services expenses (Part IX)
- $1,232,839
- Management and general expenses
- $266,544
- Fundraising expenses
- $93,168
- Program service expenses (Part III)
- $1,232,839
Program services were 77.4% 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.
-
1a · Federated campaigns
$26,240
-
1f · All other contributions, gifts and grants
$1,087,115
-
1g · Noncash contributions included above
$45,769
-
3 · Investment income
total $134,272 · excluded $134,272
-
8a · Fundraising events: gross income
$32,563
-
8c · Net income from fundraising events
total $32,563 · excluded $32,563
-
11a · Other revenue: ADMIN FEE
total $3,750 · excluded $3,750
-
11e · Other revenue, total
$3,750
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $674,537 · program services $674,537
-
5 · Compensation of officers, directors and key employees
total $123,162 · program services $123,162
-
7 · Other salaries and wages
total $351,930 · program services $168,487 · management and general $133,506 · fundraising $49,937
-
9 · Other employee benefits
total $109,059 · program services $75,020 · management and general $24,914 · fundraising $9,125
-
10 · Payroll taxes
total $40,452 · program services $25,571 · management and general $10,835 · fundraising $4,046
-
11b · Fees: legal
total $4,047 · management and general $4,047
-
11c · Fees: accounting
total $21,282 · management and general $21,282
-
11g · Fees: other
total $32,000 · management and general $32,000
-
12 · Advertising and promotion
total $46,811 · program services $46,811
-
13 · Office expenses
total $7,696 · program services $4,940 · management and general $1,931 · fundraising $825
-
16 · Occupancy
total $66,191 · program services $41,460 · management and general $18,112 · fundraising $6,619
-
17 · Travel
total $6,937 · program services $6,937
-
19 · Conferences, conventions and meetings
total $646 · program services $323 · management and general $323
-
22 · Depreciation, depletion and amortization
total $7,071 · management and general $7,071
-
23 · Insurance
total $10,016 · management and general $10,016
-
24a · Other expenses: HIGH QUALITY SUPPORTS
total $52,885 · program services $52,885
-
24b · Other expenses: FUNDRAISING
total $22,587 · fundraising $22,587
-
24c · Other expenses: STUDENT ASSESSMENTS
total $8,800 · program services $8,800
-
24d · Other expenses: PARENT ENGAGEMENT
total $3,716 · program services $3,716
-
24e · All other expenses
total $2,726 · program services $190 · management and general $2,507 · fundraising $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,689 · end of year $100,240
-
2 · Savings and temporary cash investments
beginning of year $2,728,286 · end of year $3,563,526
-
3 · Pledges and grants receivable
beginning of year $4,143,270 · end of year $2,979,975
-
9 · Prepaid expenses and deferred charges
beginning of year $4,614 · end of year $4,437
-
10a · Land, buildings and equipment: cost or other basis
$36,556
-
10b · Land, buildings and equipment: accumulated depreciation
$20,150
-
10c · Land, buildings and equipment, net
beginning of year $18,759 · end of year $16,406
-
15 · Other assets
beginning of year $225,195 · end of year $188,320
-
17 · Accounts payable and accrued expenses
beginning of year $14,521 · end of year $19,802
-
25 · Other liabilities
beginning of year $175,690 · end of year $133,675
-
27 · Net assets without donor restrictions
beginning of year $1,557,615 · end of year $2,102,299
-
28 · Net assets with donor restrictions
beginning of year $5,443,987 · end of year $4,597,128
Mission and programs · 2023
Mission
THE MISSION OF KALAMAZOO COUNTY READY 4S IS TO "ADVANCE FULLY ACCESSIBLE, HIGH-QUALITY PRE-KINDERGARTEN EDUCATION FOR EVERY 3- AND 4-YEAR-OLD IN KALAMAZOO COUNTY THROUGH COLLABORATIVE LEADERSHIP WITH PUBLIC AND PRIVATE COMMUNITY PARTNERS."
Activities or mission (Part I)
KC READY 4S PROVIDES SUPPORT TO LICENSED PRE-KINDERGARTEN PROVIDERS IN REACHING STANDARDS OF HIGH QUALITY UNDER MICHIGAN'S GREAT START TO QUALITY SYSTEM, AND TO ENCOURAGE AND SUPPORT THE IMPORTANCE OF HIGH-QUALITY PRE- KINDERGARTEN, OFFERS TUITION SUPPORT TO QUALIFYING FAMILIES BASED ON INCOME AND FAMILY SIZE.
-
TO SUPPORT HIGH-QUALITY LEARNING ENVIRONMENTS, KC READY 4S ACCOMPLISHED THE FOLLOWING DURING THE SCHOOL YEAR: PROVIDED TUITION ASSISTANCE FOR 4-YEAR-OLDS AND 3-YEAR-OLDS WHO WERE ENROLLED IN A PROGRAM THAT WAS RATED AT 4 OR 5 STARS UNDER MICHIGAN'S GREAT START TO QUALITY IMPROVEMENT SYSTEM; CONDUCTED CLASS OBSERVATIONS TO MEASURE AND SET GOALS RELATED TO HIGH-QUALITY INTERACTIONS BETWEEN THE TEACHER AND CHILDREN; PROVIDED OVER 3,000 HOURS OF TRAINING AND CLASSROOM SUPPORT; OFFERED PROFESSIONAL DEVELOPMENT SESSIONS; PROVIDED CHILDREN WITH SPEECH/LANGUAGE SUPPORT, BEHAVIOR & OCCUPATIONAL THERAPY SUPPORT; PROVIDED COMPREHENSIVE PARTNERS (26 SCHOOLS) WITH ACCESS TO AN EMPLOYEE ASSISTANCE PROGRAM; AND CONNECTED WITH FAMILY MEMBERS WHO ATTENDED ORIENTATION MEETINGS AND WORKSHOPS OR PARTICIPATED IN HOME VISITS.
Expenses $1,232,839 · Grants $674,537
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Regena NelsonREGENA NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dallas OberleeDALLAS OBERLEE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joanna DalesJOANNA DALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott MaccallumSCOTT MACCALLUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mindy MillerMINDY MILLER
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl DicksonCHERYL DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Devon JacksonDEVON JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Jackson-SpanerELIZABETH JACKSON-SPANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan JaquaDAN JAQUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley JohnsonSHIRLEY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd McDonaldTODD MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah NeumannSARAH NEUMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Consuelo ShankCONSUELO SHANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheri WelshSHERI WELSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BartikTIM BARTIK
HONORARY MEM
- Total calculated
- $0
- Hours/week
- 1
-
Sherria VansparrentakSHERRIA VANSPARRENTAK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Kristyn Buhl-LepistoKRISTYN BUHL-LEPISTO
PAST EXEC DI
- Total calculated
- $114,364
- From this org
- $98,940
- From related orgs
- $0
- Other
- $15,424
- 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
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422769349300532
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.