ESCAMBIA COUNTY SCHOOL READINESS COALITION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ESCAMBIA COUNTY SCHOOL READINESS COALITION INC (EIN 59-3683227)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2025-02-04
- IRS object ID
- 202520359349301322
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-04T11:41:33-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 W CEDAR STREET SUITE 400 | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593683227 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESCAMBIA COUNTY SCHOOL READINESS | BusinessNameLine1Txt |
| Business Name Line2 | COALITION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESCA | BusinessNameControlTxt |
| Phone | 8505955400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 W FAIRFIELD BLVD STE 100400 | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER B WATSON JR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8505955403 | PhoneNum |
| Signature | 2025-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLAIRE C DUREN CPA | PreparerPersonNm |
| PTIN | P01577924 | PTIN |
| Phone | 8504357400 | PhoneNum |
| Preparation | 2025-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY LEARNING COALITION OF ESC CNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER B WATSON JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 NORTH PACE BLVD SUITE 210 | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,315,470 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELCESCAMBIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION WAS CREATED FOR THE ADMINISTRATION OF A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AS SPECIFIED BY THE FLORIDA OFFICE OF EARLY LEARNING IN ACCORDANCE WITH FLORIDA STATUTES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,029,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,312,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $478 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,824 | PYOtherRevenueAmt |
| CY Other Revenue | $180 | CYOtherRevenueAmt |
| PY Total Revenue | $25,062,590 | PYTotalRevenueAmt |
| CY Total Revenue | $40,315,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,246,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,554,786 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,895,527 | PYOtherExpensesAmt |
| CY Other Expenses | $37,862,124 | CYOtherExpensesAmt |
| PY Total Expenses | $25,141,750 | PYTotalExpensesAmt |
| CY Total Expenses | $40,416,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$79,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$101,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,966,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,637,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,837,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,610,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,328 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION WAS CREATED FOR THE ADMINISTRATION OF A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AS SPECIFIED BY THE FLORIDA OFFICE OF EARLY LEARNING IN ACCORDANCE WITH FLORIDA STATUTES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,598,577 | ExpenseAmt |
| Desc | THE ORGANIZATION WAS CREATED FOR THE ADMINISTRATION OF A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AS SPECIFIED BY THE FLORIDA OFFICE OF EARLY LEARNING IN ACCORDANCE WITH FLORIDA STATUTES. | Desc |
| Total Program Service Expenses | $39,598,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH DENNY-ABERNATHY | PersonNm |
| Phone | 8505955400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 WEST FAIRFIELD DR SUITE | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VAN MANSKER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONA JACKSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY KIRK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN BICKERSTAFF | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON NICKINSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDNA WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG JONES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN WYER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WRIGHT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELODY MEIER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER THOMPSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FETSKO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH TUCKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISI BIRDSALL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REGINALD DOGAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BAMBI SEALY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SIDOTI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARAE DONALDSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY ABRAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY HICKS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHACONDRA PRIMM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER B WATSON JR | ||||||
| EXECUTIVE DIRECTOR | 1.00 | Yes (X) | $131,689 | $0 | $4,714 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,689 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALL ABOUT KIDS | |||||
| 2711 W JACKSON ST | PENSACOLA | FL | 32505 | SERVICE PROVIDER | $724,150 |
| CHILDCARE NETWORK - MICHIGAN | |||||
| 1501-D 13TH STREET | COLUMBUS | GA | 31901 | SERVICE PROVIDER | $620,924 |
| KIDZ KONNECTION LEARNING ACADEMY | |||||
| 3724 WEST NAVY BLVD | PENSACOLA | FL | 32507 | SERVICE PROVIDER | $517,540 |
| KINDERWORLD | |||||
| 2000 TONI STREET | PENSACOLA | FL | 32504 | SERVICE PROVIDER | $513,288 |
| A TOP NOTCH CHRISTIAN ACAD 1 | |||||
| 2711 W JACKSON ST | PENSACOLA | FL | 32505 | SERVICE PROVIDER | $448,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,257,755 | GovernmentGrantsAmt |
| All Other Contributions | $54,773 | AllOtherContributionsAmt |
| Total Contributions | $40,312,528 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,762 | TotalRevenueColumnAmt |
| Exclusion | $2,762 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,315,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,762 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,807 | TotalAmt |
| Management And General | $133,807 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,699 | TotalAmt |
| Program Services | $1,480,121 | ProgramServicesAmt |
| Management And General | $387,578 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,280 | TotalAmt |
| Program Services | $409,889 | ProgramServicesAmt |
| Management And General | $143,391 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,710 | TotalAmt |
| Management And General | $38,710 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,707 | TotalAmt |
| Program Services | $19,489 | ProgramServicesAmt |
| Management And General | $3,218 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,530 | TotalAmt |
| Program Services | $344,305 | ProgramServicesAmt |
| Management And General | $32,225 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,409 | TotalAmt |
| Program Services | $24,012 | ProgramServicesAmt |
| Management And General | $5,397 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,756 | TotalAmt |
| Program Services | $14,536 | ProgramServicesAmt |
| Management And General | $3,220 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,201 | TotalAmt |
| Program Services | $8,201 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,584 | TotalAmt |
| Program Services | $14,453 | ProgramServicesAmt |
| Management And General | $10,131 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT EXPENSES | $37,076,177 | $37,076,177 | $0 |
| RENTALS | $148,281 | $113,573 | $34,708 |
| COMMUNICATIONS | $58,454 | $46,198 | $12,256 |
| DUES AND FEES | $33,866 | $22,483 | $11,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,449 | TotalAmt |
| Program Services | $25,140 | ProgramServicesAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,416,910 | TotalAmt |
| Program Services | $39,598,577 | ProgramServicesAmt |
| Management And General | $818,333 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,885 | BOYAmt |
| EOY | $1,462,198 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,525 | BOYAmt |
| EOY | $683,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $215,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,727 | BOYAmt |
| EOY | $3,526 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,502 | BOYAmt |
| EOY | $488,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,639 | BOYAmt |
| EOY | $2,637,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,871 | BOYAmt |
| EOY | $2,127,412 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $482,844 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,871 | BOYAmt |
| EOY | $2,610,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,768 | BOYAmt |
| EOY | $27,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,768 | BOYAmt |
| EOY | $27,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,639 | BOYAmt |
| EOY | $2,637,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$101,440 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,194,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,562,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,095,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,029,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,312,528 | CurrentTaxYearAmt |
| Total | $129,194,278 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,194,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,562,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,095,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,029,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,312,528 | CurrentTaxYearAmt |
| Total | $129,194,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $129,194,278 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,762 | CurrentTaxYearAmt |
| Total | $3,240 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180 | CurrentTaxYearAmt |
| Total | $33,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,231,438 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2018 AMOUNT: $ 395. 2019 AMOUNT: $ 329. 2020 AMOUNT: $ 192. 2021 AMOUNT: $ 32,824. 2022 AMOUNT: $ 180. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,424 | DepreciationAmt |
| Book Value | $3,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,526 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES | $2,362 |
| DEPOSITS | $8,212 |
| RIGHT OF USE ASSET | $477,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $488,555 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $482,844 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $482,844 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,315,470 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,315,470 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,315,470 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,416,910 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,416,910 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,416,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT CORPORATION. THE COALITION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH U.S. GAAP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | SEVERAL POSITIONS ON THE ORGANIZATION'S BOARD REQUIRE APPROVAL BY THE STATE OF FLORIDA GOVERNOR'S OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURES OF POTENTIAL CONFLICTS ARE MADE IN WRITING AT LEAST ANNUALLY WHEN THE ORGANIZATION'S BOARD MEMBERS SIGN A "CODE OF ETHICS". FURTHERMORE, AT EVERY BOARD MEETING AT WHICH THERE ARE VOTES ON CRITICAL ISSUES, THE BOARD MEMBERS ARE QUESTIONED ABOUT ANY POSSIBLE CONFLICTS OF INTEREST REGARDING THOSE ISSUES, AND THE RESPONSES ARE FILED WITH THE MINUTES OF THOSE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, AMENDED RETURN: | ESCAMBIA COUNTY SHOOL READINESS COALITION, INC. IS AMENDING THE FORM 990 FOR THE TAX YEAR ENDING JUNE 30, 2023. THE RETURN WAS FILED PRIOR TO COMPLETION OF THE ANNUAL FINANCIAL STATEMENT AUDIT. THE ORGANIZATION IS FILING AN AMENDED RETURN TO SHOW CORRECTIONS TO THE REVENUE, EXPENSES, AND NET ASSETS. THE CHANGES ARE SUMMARIZED BELOW: PART I, LINE 8: CONTRIBUTIONS INCREASED FROM $39,798,562 TO $40,312,528 PART I, LINE 10: INVESTMENT INCOME INCREASED FROM $0 TO $2,762 PART I, LINE 11: OTHER REVENUE DECREASED FROM $2,942 TO $180 PART I, LINE 13: GRANTS AND SIMILAR AMOUNTS PAID DECREASED FROM $12,000 TO $0. PART I, LINE 15: SALARIES INCREASED FROM $2,471,896 TO $2,554,786. PART I, LINE 17: OTHER EXPENSES INCREASED FROM $37,316,472 TO $37,862,124. PART I, LINE 20: TOTAL ASSETS INCREASED FROM $796,864 TO $2,637,584. PART I, LINE 21: TOTAL LIABILITIES INCREASED FROM $462,971 TO $2,610,256. PART I, LINE 22: NET ASSETS DECREASED FROM $333,893 TO $27,328. PART III, LINE 4A: TOTAL PROGRAM EXPENSES INCREASED FROM $38,778,339 TO $39,598,577. PART III, LINE 4A: TOTAL PROGRAM GRANTS DECREASED FROM $12,000 TO $0. PART IV, LINE 11D, 11E, 11F: CHECKED "YES" FROM "NO". PART IV, LINE 21: CHECKED "NO" FROM "YES". PART VIII, LINE 1E: GOVERNMENT GRANTS (CONTRIBUTIONS) INCREASED FROM $39,734,627 TO $40,257,755. PART VIII, LINE 1F: OTHER CONTRIBUTIONS DECREASED FROM $63,935 TO $54,773. PART VIII, LINE 3: INVESTMENT INCOME INCREASED FROM $0 TO $2,762. PART VIII, LINE 11A: MISCELLANEOUS INCOME DECREASED FROM $2,942 TO $180. PART IX, LINE 1: GRANTS AND OTHER ASSISTANCE DECREASED FROM $12,000 TO $0. PART IX, LINE 7: OTHER SALARIES AND WAGES INCREASED FROM $1,775,495 TO $1,867,699. PART IX, LINE 9: TOTAL EMPLOYEE BENEFITS DECREASED FROM $562,594 TO $553,280 PART IX, LINE 13: OFFICE EXPENSES INCREASED FROM $370,247 TO $376,530. PART IX, LINE 22: DEPRECIATION, DEPLETION, AND AMORTIZATION INCREASED FROM $0 TO $8,201. PART IX, LINE 23: INSURANCE INCREASED FROM $24,583 TO $24,584. PART IX, LINE 24A: CONTRACT EXPENSES INCREASED FROM $36,549,403 TO $37,076,177. PART IX, LINE 24B: RENTALS INCREASED FROM $143,421 TO $148,281. PART IX, LINE 24D: DUES AND FEES DECREASED FROM $34,226 TO $33,866. PART IX, LINE 24E: ALL OTHER EXPENSES DECREASED FROM $27,556 TO $27,449. PART IX, LINE 25: TOTAL FUNCTIONAL EXPENSES INCREASED FROM $39,800,368 TO $40,416,910. PART X, LINE 1, COLUMN B: CASH INCREASED FROM $606,216 TO $1,462,198. PART X, LINE 3, COLUMN B: GRANTS RECEIVABLE INCREASED FROM $162,065 TO $683,305. PART X, LINE 10A: LAND BUILDINGS AND EQUIPMENT DECREASED FROM $225,233 TO $218,950. PART X, LINE 10B: ACCUMULATED DEPRECIATION INCREASED FROM $207,223 TO $215,424. PART X, LINE 15: OTHER ASSETS INCREASED FROM $10,573 TO $488,555. PART X, LINE 16: TOTAL ASSETS INCREASED FROM $796,864 TO $2,637,584. PART X, LINE 17: ACCOUNTS PAYABLE INCREASED FROM $462,971 TO $2,127,412. PART X, LINE 25: OTHER LIABILITIES INCREASED FROM $0 TO $482,844. PART X, LINE 26: TOTAL LIABILITIES INCREASED FROM $462,971 TO $2,610,256. PART X, LINE 27: NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED FROM $333,893 TO $27,328. PART X, LINE 32: TOTAL NET ASSETS DECREASED FROM $333,893 TO $27,328. PART X, LINE 33: TOTAL LIABILITIES AND NET ASSETS INCREASED FROM $796,864 TO $2,637,584. PARV XI, RECONCILIATION OF NET ASSETS WAS UPDATED TO REFLECT CHANGES TO REVENUE, EXPENSES, AND NET ASSETS. LINE 8 SHOWED A PRIOR PERIOD ADJUSTMENT OF $203,989 AND WAS CHANGED TO -0-. PART XII, FINANCIAL STATEMENTS AND REPORTING WAS UPDATED TO CHECK BOXES 2B AND 2C "YES." SCHEDULE A, PART II, LINE 1, COLUMN E: CONTRIBUTIONS INCREASED FROM $39,798,562 TO $40,312,528. SCHEDULE A, PART II, LINE 8, COLUMN E: GROSS INCOME FROM INVESTMENTS INCREASED FROM $0 TO $2,762. SCHEDULE A, PART II, LINE 10, COLUMN E: OTHER INCOME INCREASED FROM $2,942 TO $180. SCHEDULE B, PART I, LINE 1, COLUMN C: TOTAL CONTRIBUTIONS INCREASED FROM $39,495,752 TO $40,018,880. SCHEDULE D, PART VI, LINE 1D: BOOK VALUE OF EQUIPMENT DECREASED FROM $18,010 TO $3,526. SCHEDULE D, PARTS XI AND XII: COMPLETED TO REFLECT RECONCILIATION TO AUDITED FINANCIAL STATEMENTS. SCHEDULE I, PART II: LINE 1, COLUMN D: AMOUNT OF CASH GRANT DECREASED FROM $12,000 TO $0. |
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