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← FUTURE READY FIVE

Form 990 for tax year 2024

Filed by FUTURE READY FIVE.

Totals

Total revenue
$13,189,821
Total expenses
$12,938,325
Contributions and grants received
$13,159,925
Grants paid
$9,000,000
Program service revenue
$0
Investment income
$29,896
Other revenue
$0
Total assets, end of year
$2,956,615
Total liabilities, end of year
$1,323,359
Net assets or fund balances, end of year
$1,633,256
Program services expenses (Part IX)
$12,387,728
Management and general expenses
$443,777
Fundraising expenses
$106,820
Program service expenses (Part III)
$12,387,728

Program services were 95.7% 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)

    $12,496,456

  • 1f · All other contributions, gifts and grants

    $663,469

  • 3 · Investment income

    total $29,896 · excluded $29,896

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,000,000 · program services $9,000,000

  • 5 · Compensation of officers, directors and key employees

    total $290,578 · program services $259,750 · management and general $20,854 · fundraising $9,974

  • 7 · Other salaries and wages

    total $820,657 · program services $733,591 · management and general $58,898 · fundraising $28,168

  • 8 · Pension plan contributions

    total $19,126 · program services $17,097 · management and general $1,373 · fundraising $656

  • 9 · Other employee benefits

    total $133,015 · program services $118,903 · management and general $9,546 · fundraising $4,566

  • 10 · Payroll taxes

    total $78,020 · program services $69,743 · management and general $5,599 · fundraising $2,678

  • 11c · Fees: accounting

    total $92,290 · management and general $92,290

  • 11g · Fees: other

    total $938,264 · program services $914,876 · management and general $23,033 · fundraising $355

  • 12 · Advertising and promotion

    total $50,874 · management and general $11,541 · fundraising $39,333

  • 13 · Office expenses

    total $745,895 · program services $545,713 · management and general $179,229 · fundraising $20,953

  • 16 · Occupancy

    total $4,009 · program services $3,584 · management and general $288 · fundraising $137

  • 17 · Travel

    total $13,483 · management and general $13,483

  • 23 · Insurance

    total $3,243 · program services $3,243

  • 24a · Other expenses: CONTRACTED SERVICES

    total $610,656 · program services $610,656

  • 24b · Other expenses: MISCELLANEOUS

    total $138,215 · program services $110,572 · management and general $27,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $664,638 · end of year $91,960

  • 2 · Savings and temporary cash investments

    beginning of year $551,680 · end of year $301,997

  • 4 · Accounts receivable

    beginning of year $48,924 · end of year $2,144,497

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

    $6,500

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

    $929

  • 10c · Land, buildings and equipment, net

    beginning of year $5,288 · end of year $5,571

  • 15 · Other assets

    beginning of year $385,255 · end of year $412,590

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,106 · end of year $604,603

  • 19 · Deferred revenue

    beginning of year $0 · end of year $718,756

  • 27 · Net assets without donor restrictions

    beginning of year $1,169,866 · end of year $1,208,256

  • 28 · Net assets with donor restrictions

    beginning of year $408,813 · end of year $425,000

Mission and programs · 2024

Mission

OUR GOAL IS TO HAVE 100% OF OUR COUNTY'S CHILDREN DEMONSTRATE KINDERGARTEN READINESS WHEN TAKING OHIO'S KINDERGARTEN READINESS ASSESSMENT.

Activities or mission (Part I)

FUTURE READY FIVE IS THE LEADING COLLECTIVE IMPACT ORGANIZATION TAKING A HOLISTIC APPROACH TO KINDERGARTEN READINESS.

  • FRANKLIN COUNTY RISE IS AN INNOVATIVE PARTNERSHIP BETWEEN FRANKLIN COUNTY AND FUTURE READY FIVE, WHICH ADMINISTERS THE PROGRAM, TO PROVIDE ACCESS AND OPPORTUNITY FOR OUR EARLY CHILD CARE PROVIDERS, EDUCATORS, AND THEIR FAMILIES. THE FUNDS ARE MADE POSSIBLE THANKS TO THE AMERICAN RESCUE PLAN ACT. FRANKLIN COUNTY RISE TAKES A WHOLE SYSTEM APPROACH, OFFERING AN ARRAY OF GRANTS AND INCENTIVES TO IMPROVE ACCESS TO AFFORDABLE, HIGH-QUALITY EARLY LEARNING FOR FAMILIES, INVEST IN CHILD CARE PROGRAMS SO THEY CAN SERVE MORE FAMILIES AND SUPPORT EDUCATORS WHO PURSUE PROFESSIONAL GROWTH AND INDUSTRY RECOGNIZED CERTIFICATIONS.

    Expenses $11,646,456 · Grants $9,000,000

  • IN OUR KINDERGARTEN READINESS COLLABORATIVE (KRC) PROGRAM, WE PARTNER WITH EARLY CHILDCARE LEARNING CENTERS; ASSESSING EACH OF THEIR CHILDREN'S INDIVIDUAL NEEDS, PROVIDING TRAINING AND SUPPORT FOR THEIR DEDICATED TEACHERS AND STAFF, AND OFFERING VIRTUAL WORKSHOPS FOR THE PARENTS, ALL CENTERED AROUND BUILDING FOUNDATIONAL LITERACY SKILLS. IN THIS WAY, WE ARE ALL WORKING TOGETHER, OR COLLABORATING, TO ENSURE THAT EVERY CHILD IN OUR PROGRAM IS KINDERGARTEN READY.

    Expenses $741,272

As filed on the 2024 return.

Listed in Part VII

  • TANNY CRANE

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • ERICA CRAWLEY

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • MARY AUCH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • HEATHER BRILLIANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • TIMOTHY J CLARKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • ANDREW GINTHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • DR DAVID HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • CHAD JESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • DR KELLY KELLEHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • MICHAEL MARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • MARIO BASORA

    CEO

    Total calculated
    $290,578
    From this org
    $251,519
    From related orgs
    $0
    Other
    $39,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,519
    Bonus
    $0
    Other
    $0
    Deferred
    $6,720
    Nontaxable benefits
    $32,339
    Filer's total
    $290,578

  • NEETA AGRAWAL

    CAO

    Total calculated
    $154,050
    From this org
    $148,969
    From related orgs
    $0
    Other
    $5,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,969
    Bonus
    $0
    Other
    $0
    Deferred
    $4,451
    Nontaxable benefits
    $630
    Filer's total
    $154,050

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543219349317764

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