Civic Intelligence

Every Child Succeeds Inc.

990 • Fiscal year 2022 • EIN 31-1628467

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

3333 Burnet AvenueCincinnati, OH 45229-3039

(513) 636-2830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$235,774

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.4%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,111,021

Down $485,117 (-6.4%) from 2021

Net Assets

Down

$6,268,565

Down $354,472 (-5.4%) from 2021

Liabilities

Down

$842,456

Down $130,645 (-13%) from 2021

Revenue

Down

$7,956,145

Down $243,758 (-3.0%) from 2021

Expenses

Up

$8,310,617

Up $121,165 (+1.5%) from 2021

Net Income

Down

-$354,472

Down $364,923 (-3492%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $4,130,391Liabilities 2012: $646,423Net Assets 2012: $3,483,9682012Assets 2013: $4,028,157Liabilities 2013: $775,449Net Assets 2013: $3,252,7082013Assets 2014: $4,321,005Liabilities 2014: $786,439Net Assets 2014: $3,534,5662014Assets 2015: $4,352,506Liabilities 2015: $1,014,331Net Assets 2015: $3,338,1752015Assets 2016: $5,394,699Liabilities 2016: $1,232,473Net Assets 2016: $4,162,2262016Assets 2017: $5,060,020Liabilities 2017: $1,276,964Net Assets 2017: $3,783,0562017Assets 2018: $4,527,733Liabilities 2018: $752,253Net Assets 2018: $3,775,4802018Assets 2019: $5,776,172Liabilities 2019: $998,143Net Assets 2019: $4,778,0292019Assets 2020: $7,476,043Liabilities 2020: $863,457Net Assets 2020: $6,612,5862020Assets 2021: $7,596,138Liabilities 2021: $973,101Net Assets 2021: $6,623,0372021Assets 2022: $7,111,021Liabilities 2022: $842,456Net Assets 2022: $6,268,5652022Assets 2023: $7,920,331Liabilities 2023: $1,715,609Net Assets 2023: $6,204,7222023Assets 2024: $9,194,398Liabilities 2024: $1,855,361Net Assets 2024: $7,339,0372024

Highlighted filing

2022

Assets$7,111,021
Liabilities$842,456
Net Assets$6,268,565

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,562,1052012Expenses 2013: $7,475,9712013Revenue 2014: $8,328,376Expenses 2014: $8,143,160Net Income 2014: $185,2162014Revenue 2015: $9,098,181Expenses 2015: $9,294,572Net Income 2015: -$196,3912015Revenue 2016: $10,306,373Expenses 2016: $9,482,322Net Income 2016: $824,0512016Revenue 2017: $8,291,907Expenses 2017: $8,528,921Net Income 2017: -$237,0142017Revenue 2018: $7,608,650Expenses 2018: $7,618,027Net Income 2018: -$9,3772018Revenue 2019: $8,256,812Expenses 2019: $7,254,263Net Income 2019: $1,002,5492019Revenue 2020: $9,233,943Expenses 2020: $7,399,386Net Income 2020: $1,834,5572020Revenue 2021: $8,199,903Expenses 2021: $8,189,452Net Income 2021: $10,4512021Revenue 2022: $7,956,145Expenses 2022: $8,310,617Net Income 2022: -$354,4722022Revenue 2023: $8,499,062Expenses 2023: $8,562,905Net Income 2023: -$63,8432023Revenue 2024: $10,232,627Expenses 2024: $9,098,312Net Income 2024: $1,134,3152024

Highlighted filing

2022

Revenue$7,956,145
Expenses$8,310,617
Net Income-$354,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$7,956,145
Mission and Program Overview

Mission

Every Child Succeeds is based on a strong scientific foundation demonstrating that a nurturing and stimulating environment in the first 1,000 days of life promotes optimal brain growth, cognitive development, psycho-social adjustment, emotional and behavioral health, and a significant, long term change in child and family trajectories.Every Child Succeeds draws upon research in child health, brain development, social ecology and prevention science to deliver a high quality, strong program. Principles and findings from diverse disciplines and theoretical perspectives will be used to support both the program objectives and services provided.

ECS provides an optimal start for Children by promoting positive parenting and healthy child development during the important first 1,000 days of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,515,355$5,774,919▲ $259,564
Pledges and Grants Receivable$1,244,877$716,913▼ $527,964
Accounts Receivable$814,483$591,179▼ $223,304
Prepaid Expenses and Deferred Charges$19,181$26,690▲ $7,509
Land, Buildings, and Equipment, Net$2,242$1,320▼ $922
Total Assets$7,596,138$7,111,021▼ $485,117
Liabilities
Accounts Payable and Accrued Expenses$973,101$823,050▼ $150,051
Deferred Revenue$0$19,406▲ $19,406
Total Liabilities$973,101$842,456▼ $130,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,380,719$3,914,032▲ $533,313
Net Assets With Donor Restrictions$3,242,318$2,354,533▼ $887,785
Total Net Assets Fund Balance$6,623,037$6,268,565▼ $354,472
Total Liabilities and Net Assets / Fund Balance$7,596,138$7,111,021▼ $485,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,320$86,860$88,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,242,318$1,491,080-$2,378,865$2,354,533
2020$3,729,773$1,810,089-$2,297,544$3,242,318
2019$2,396,209$3,710,754-$2,377,190$3,729,773
2018$1,784,859$3,139,467-$2,528,117$2,396,209
2017$2,424,364$2,325,736-$2,965,241$1,784,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FreyPresidentFT$198,064$37,710$235,774
Margaret ClarkDirector - OperationsFT$142,549$1,059$143,608

Board Members and Trustees

NameTitle
Yvonne WashingtonChairman
Moira WeirEx Officio/Vice Chair
Mark LawsonEx-Officio/Vice Chair
Stephen Davis - Started 1122Ex-Officio/Vice Chair
Jill FrondorfFirst Vice Chair
Brian NealDirector
Chandra Mathews-SmithDirector
E Paul Hitter JrDirector
Erika King-BettsDirector
Gregory SiewnyDirector
Hortencia BanuelosDirector
James Greenberg MDDirector
Karen Schuster WebbDirector
Keith LumDirector
Latia HoustonDirector
Lori Crosby PsyDDirector
Marci CoxDirector
Renee DanielDirector
Robert KahnDirector
Ruby Crawford-HemphillDirector
Thomas Boat MDDirector
Vera HallDirector
Verline DotsonDirector
Bryan HamiltonDirector - Left 12/31/21
Digi SchuelerDirector - Left 12/31/21
Florence MaloneDirector - Left 12/31/21
Mary Ellen CodyDirector - Left 12/31/21
Michael BeckDirector - Left 12/31/21
Kelsie StaserDirector - Started 1/1/22
Pamela ViscioneDirector - Started 1/1/22
Patrick DearingDirector - Started 1/1/22
Jim SpurlinoDirector Emeritus
Michael FisherEx-Officio - Left 12/31/21
Ennis TaitSecretary
Chad BoydTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's Hospital Medical CenterStaffing/Support Svcs3333 Burnet Ave, Cincinnati, OH 45229$2,017,764
Children's HomeBest PointHome Agency Visits5650 Madison Road, Cincinnati, OH 45227$1,403,009
Pathways to HomeHome Agency Visits9141 Kilby Road, Harrison, OH 45030$1,002,933
Brighton CenterHome Agency Visits741 Central Avenue, Newport, KY 41071$944,377
GcbhsHome Agency Visits1501 Madison Road, Cincinnati, OH 45206$820,112
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050,639
Program Service Revenue
$4,897,606
Investment Income
$7,900
Other Revenue
$0
All Other Contributions
$1,400,191
Change in Net Assets
$-354,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,956,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,770
Total Revenue per Audited Statements
$8,224,915
Total Revenue per Form 990
$7,956,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,083,853
Salaries, Compensation, and Employee Benefits$1,781,231
Grants and Similar Amounts Paid$445,533
Total Fundraising Expense$82,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,223$294,900$64,726$1,401,849
Grants to Domestic Individuals$445,533--$445,533
Current Officers, Directors, Trustees, and Key Employees$282,056$79,809$17,517$379,382
Fees for Services Other$165,475$99,000-$264,475
Information Technology$40,931--$40,931
Other Expenses$38,038$3,910$37$38,038
All Other Expenses$26,150$5,775-$31,925
Fees for Services Lobbying-$30,000-$30,000
Travel$28,345$174-$28,519
Fees for Services Accounting-$24,900-$24,900
Office Expenses$8,451$9,909-$18,360
Advertising$8,708$6,935$102$15,745
Fees for Services Legal$5,340$4,306-$9,646
Insurance$3,795$4,044-$7,839
Occupancy-$3,451-$3,451
Depreciation Depletion-$922-$922
Total Functional Expenses$7,660,200$568,035$82,382$8,310,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,579,387
Expenses per Audited Statements$8,310,617
Total Expenses per Form 990$8,310,617
Expenses Not Reported on Form 990$268,770
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

Yvonne Washington and Brian Neal have a family relationship.

Form 990, Part VI, Section A, line 3

The President and staff of Every Child Succeeds are employed by Cincinnati Children's Hospital Medical Center and provide services to Every Child Succeeds under a management agreement.

Form 990, Part VI, Section B, line 11B

The Form 990 is reviewed by the Board of Directors for Every Child Succeeds as well as senior management at Cincinnati Children's Hospital Medical Center prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

Every Child Succeeds distributes its conflict of interest policy annually for Board of Directors to sign and disclose any conflicts.

Form 990, Part VI, Section B, line 15

Jennifer Frey, President and Executive Director of Every Child Succeeds ("ECS") is an employee of Cincinnati Children's Hospital Medical Center ("CCHMC"). ECS and CCHMC have an agreement for the services she provides as Executive Director. CCHMC used one or more of the following methods described below to establish an appropriate level of compensation for individuals listed on Form 990, Part VII: Compensation Committee, independent compensation consultant, Form 990 of other organizations, compensation survey or study, and/or approval by the Board or Compensation Committee.

Form 990, Part VI, Section C, line 19

Every Child Succeeds' governing documents are available on the Ohio Secretary of State website. ECS's conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Every Child Succeeds
EIN
31-1628467
Phone
5136362830
Address
3333 Burnet Avenue, Cincinnati, OH 45229-3039
Doing Business As
Every Child Succeeds Inc

Signing Officer

Name
Jennifer Frey PHD
Title
President
Phone
5136362830
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Frey PHD
Formed
1999
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
28
Employees
0
Volunteers
35

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The organization did not change its oversight or selection process during the current tax year.

Financial Statement Notes

Part X, Line 2:

The Agency has received a determination from the Internal Revenue Service, dated May 27, 1999 and confirmed on August 27, 2015 upon the Agency's name change, that it is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an Agency described in Sections 501(c)(3) and 509(a)(2). In July 2006, the Financial Accounting Standards Board (FASB) issued Accounting Standards Codification Topic 740, "Income Taxes" (ASC 740). ASC 740 also provides guidance on de-recognition, classification, interest and penalties, and additional disclosures. Fiscal years 2019 through 2022 remain subject to examination by both the Federal and State tax jurisdictions.

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IRS990/Desc0Every Child Succeeds is an evidence-based prevention program that works with at-risk families during the critical developmental period, ages zero to three. Every Child Succeeds partners with families and communities to strengthen family well-being, support healthy environments, and optimize infant and toddler development. To date, Every Child Succeeds has provided more than 720,000 home visits and has served more than 29,000 families. The program follows the standards of three national evidence-based home visitation models and ensures implementation with fidelity: Healthy Families America and Nurse Family Partnership in Ohio and HANDS in Kentucky. Focus areas of the program across models include maternal and child health, parental attachment, early literacy/pre-school readiness, social emotional development, referrals and linkages with other services, family self-sufficiency and stress reduction. Content is delivered by over 80 professional, well-trained home visitors (supported by approximately 20 staff and supervisors) who visit families between 2-4 times a month, developing and executing a family plan; delivering an evidence-based curriculum; promoting good decision-making and monitoring outcomes on a regular basis. The program uses a two-generational approach focused on parental support and education that results in children living in safe and stimulating homes and families moving towards independence and economic self-sufficiency.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Crosby PsyD
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Boat MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Beck
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Ellen Cody
IRS990/Form990PartVIISectionAGrp/PersonNm5Marci Cox
IRS990/Form990PartVIISectionAGrp/PersonNm6Ennis Tait
IRS990/Form990PartVIISectionAGrp/PersonNm7Verline Dotson
IRS990/Form990PartVIISectionAGrp/PersonNm8Digi Schueler
IRS990/Form990PartVIISectionAGrp/PersonNm9Chad Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Spurlino
IRS990/Form990PartVIISectionAGrp/PersonNm11Erika King-Betts
IRS990/Form990PartVIISectionAGrp/PersonNm12Keith Lum
IRS990/Form990PartVIISectionAGrp/PersonNm13Florence Malone
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Schuster Webb
IRS990/Form990PartVIISectionAGrp/PersonNm15Bryan Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm16E Paul Hitter Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Ruby Crawford-Hemphill
IRS990/Form990PartVIISectionAGrp/PersonNm18Jill Frondorf
IRS990/Form990PartVIISectionAGrp/PersonNm19Hortencia Banuelos
IRS990/Form990PartVIISectionAGrp/PersonNm20Latia Houston
IRS990/Form990PartVIISectionAGrp/PersonNm21Gregory Siewny
IRS990/Form990PartVIISectionAGrp/PersonNm22Moira Weir
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm24Mark Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm26Renee Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm27James Greenberg MD
IRS990/Form990PartVIISectionAGrp/PersonNm28Jennifer Frey
IRS990/Form990PartVIISectionAGrp/PersonNm29Chandra Mathews-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm30Vera Hall
IRS990/Form990PartVIISectionAGrp/PersonNm31Yvonne Washington
IRS990/Form990PartVIISectionAGrp/PersonNm32Stephen Davis - Started 1122
IRS990/Form990PartVIISectionAGrp/PersonNm33Patrick Dearing
IRS990/Form990PartVIISectionAGrp/PersonNm34Kelsie Staser
IRS990/Form990PartVIISectionAGrp/PersonNm35Pamela Viscione
IRS990/Form990PartVIISectionAGrp/PersonNm36Margaret Clark
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Left 12/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Left 12/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - Left 12/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director - Left 12/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director - Left 12/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Ex Officio/Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Ex-Officio/Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25Ex-Officio - Left 12/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28President
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt32Ex-Officio/Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director - Started 1/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director - Started 1/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director - Started 1/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director - Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999

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