Form 990, Part VI, Section B, Line 11B
“The organization's form 990 is reviewed by the officers of the organization and the board chairman, prior to filing.”
Scores are not available for this record yet.
Assets
Down$1,655,785
Down $220,926 (-12%) from 2022
Net Assets
Down$1,578,679
Down $122,712 (-7.2%) from 2022
Liabilities
Down$77,106
Down $98,214 (-56%) from 2022
Revenue
Up$2,671,728
Up $706,123 (+36%) from 2022
Expenses
Up$2,794,246
Up $705,929 (+34%) from 2022
Net Income
Up-$122,518
Up $194 (+0.2%) from 2022
Futureready columbus is a collaboration of community leaders whose mission is to create a new birth-to-degree-to-career educational support framework that will provide columbus' youth with a pathway to success. At futureready columbus, we strive to ensure that every child receives the support they need from cradle to career in order to succeed academically and achieve a fulfilling career.
Future ready five is the leading collective impact organization taking a holistic approach to kindergarten readiness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $485,786 | $1,216,318 | ▲ $730,532 |
| Accounts Receivable | $421,817 | $48,924 | ▼ $372,893 |
| Prepaid Expenses and Deferred Charges | $12,111 | $0 | ▼ $12,111 |
| Land, Buildings, and Equipment, Net | $0 | $5,288 | ▲ $5,288 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Total Assets | $1,876,711 | $1,655,785 | ▼ $220,926 |
| Other Assets Total | $956,997 | $385,255 | ▼ $571,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $175,320 | $77,106 | ▼ $98,214 |
| Total Liabilities | $175,320 | $77,106 | ▼ $98,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,260,801 | $1,169,866 | ▼ $90,935 |
| Net Assets With Donor Restrictions | $440,590 | $408,813 | ▼ $31,777 |
| Total Net Assets Fund Balance | $1,701,391 | $1,578,679 | ▼ $122,712 |
| Total Liabilities and Net Assets / Fund Balance | $1,876,711 | $1,655,785 | ▼ $220,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,288 | $1,212 | $6,500 |
| Other Assets Org | $385,255 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mario Basora | CEO (begin 1/4/23) | FT | $209,846 | $38,976 | $248,822 |
| Angela Croyles | Director of Finance | FT | $119,058 | $19,292 | $138,350 |
| Jane Leach | CEO (thru 1/31/23) | FT | $60,564 | $4,157 | $64,721 |
| Name | Title |
|---|---|
| Erica Crawley | Co-chairman |
| Tanny Crane | Co-chairman |
| Andrew Ginther | Director |
| Chad Jester | Director |
| Dr David Harrison | Director |
| Dr Kelly Kelleher | Director |
| Heather Brilliant | Director |
| Mary Auch | Director |
| Michael Martz | Director |
| Timothy J Clarke | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,217,086 |
| Grants and Similar Amounts Paid | $1,000,000 |
| Salaries, Compensation, and Employee Benefits | $577,160 |
| Total Fundraising Expense | $27,148 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,043,044 | $51,437 | $793 | $1,095,274 |
| Grants to Domestic Orgs | $1,000,000 | - | - | $1,000,000 |
| Current Officers, Directors, Trustees, and Key Employees | $280,278 | $22,502 | $10,762 | $313,542 |
| Other Salaries and Wages | $235,650 | $18,920 | $9,048 | $263,618 |
| Fees for Services Management | $34,788 | $16,306 | $1,336 | $52,430 |
| Occupancy | $38,020 | $3,058 | $1,454 | $42,532 |
| Office Expenses | $9,291 | $3,051 | $357 | $12,699 |
| Travel | - | $7,647 | - | $7,647 |
| Advertising | - | $997 | $3,398 | $4,395 |
| Depreciation Depletion | $1,212 | - | - | $1,212 |
| Other Expenses | - | $897 | - | $897 |
| Total Functional Expenses | $2,642,283 | $124,815 | $27,148 | $2,794,246 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Action for Children | Columbus, OH | 501(c)(3) | Support Mission | $1,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is reviewed by the officers of the organization and the board chairman, prior to filing.”
“The organization consistently monitors and enforces compliance with the conflict of interest policy through periodic reviews of existing agreements/contracts with respect to compensation and services. Further, at all board meetings, members are required to disclose any conflicts of interests prior to voting on board action. Formally, each director shall annually complete the conflict of interest disclosure statement.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“School readiness consulting: program service expenses 1,043,044. Management and general expenses 51,437. Fundraising expenses 793. Total expenses 1,095,274.”
“The process has not changed from prior year.”
“The organization is a non-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly the accompanying financial statements include no provision for income taxes. The organization performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions the organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded as of december 31, 2023 or 2022 relating to material uncertain positions taken as management believes there are none.”
“Change in temporarily restricted net assets”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | IN PURSUIT OF EQUITY, ACCESS AND INCLUSION, OUR FOCUS IS DEVELOPING SYSTEMS, ELEVATING EARLY CHILDHOOD EDUCATION AND INSPIRING ADVOCACY UNTIL ALL YOUNG CHILDREN ARE FULLY PREPARED FOR KINDERGARTEN. |
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| IRS990/PYInvestmentIncomeAmt | 0 | 15146 |
| IRS990/PYOtherExpensesAmt | 0 | 1049220 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1039097 |
| IRS990/PYTotalExpensesAmt | 0 | 2088317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1965605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1216318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2630543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2430402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3177263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2590828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12779495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12779495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2630543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2430402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3177263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2590828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12779495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12847080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 385255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED AS OF DECEMBER 31, 2023 OR 2022 RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5288 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 385255 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1000000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ACTION FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 310820393 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 78 JEFFERSON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43215 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD APPROVES ANY GRANTS TO BE PAID. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 209846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 38976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARIO BASORA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO (BEGIN 1/4/23) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 248822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION AND THE BOARD CHAIRMAN, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH PERIODIC REVIEWS OF EXISTING AGREEMENTS/CONTRACTS WITH RESPECT TO COMPENSATION AND SERVICES. FURTHER, AT ALL BOARD MEETINGS, MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS PRIOR TO VOTING ON BOARD ACTION. FORMALLY, EACH DIRECTOR SHALL ANNUALLY COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOOL READINESS CONSULTING: PROGRAM SERVICE EXPENSES 1,043,044. MANAGEMENT AND GENERAL EXPENSES 51,437. FUNDRAISING EXPENSES 793. TOTAL EXPENSES 1,095,274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1876711 |
| IRS990/TotalAssetsEOYAmt | 0 | 1655785 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.