Civic Intelligence

Episcopal Children'S Services Inc

990 • Fiscal year 2020 • EIN 59-1146765

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

8443 Baymeadows Rd Suite 1Jacksonville, FL 32256

(904) 726-1500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.11x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$190,601

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,703,267

Up $3,789,257 (+27%) from 2019

Net Assets

Up

$10,081,620

Up $59,225 (+0.6%) from 2019

Liabilities

Up

$7,621,647

Up $3,730,032 (+96%) from 2019

Revenue

Up

$70,567,154

Up $2,941,758 (+4.4%) from 2019

Expenses

Up

$70,507,929

Up $3,123,611 (+4.6%) from 2019

Net Income

Down

$59,225

Down $181,853 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,537,710Liabilities 2010: $2,450,273Net Assets 2010: $4,087,4372010Assets 2011: $9,815,013Liabilities 2011: $2,588,996Net Assets 2011: $7,226,0172011Assets 2012: $10,134,270Liabilities 2012: $2,906,395Net Assets 2012: $7,227,8752012Assets 2013: $10,032,143Liabilities 2013: $2,634,928Net Assets 2013: $7,397,2152013Assets 2014: $10,483,474Liabilities 2014: $3,018,290Net Assets 2014: $7,465,1842014Assets 2015: $10,147,588Liabilities 2015: $3,183,685Net Assets 2015: $6,963,9032015Assets 2016: $9,825,067Liabilities 2016: $3,272,878Net Assets 2016: $6,552,1892016Assets 2017: $14,186,642Liabilities 2017: $3,867,786Net Assets 2017: $10,318,8562017Assets 2018: $15,313,326Liabilities 2018: $4,010,956Net Assets 2018: $11,302,3702018Assets 2019: $13,914,010Liabilities 2019: $3,891,615Net Assets 2019: $10,022,3952019Assets 2020: $17,703,267Liabilities 2020: $7,621,647Net Assets 2020: $10,081,6202020Assets 2021: $14,977,705Liabilities 2021: $4,827,186Net Assets 2021: $10,150,5192021Assets 2022: $15,249,517Liabilities 2022: $5,281,865Net Assets 2022: $9,967,6522022Assets 2023: $20,065,643Liabilities 2023: $9,482,878Net Assets 2023: $10,582,7652023Assets 2024: $21,755,614Liabilities 2024: $11,132,087Net Assets 2024: $10,623,5272024

Highlighted filing

2020

Assets$17,703,267
Liabilities$7,621,647
Net Assets$10,081,620

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $37,587,5492010Expenses 2011: $38,633,9242011Expenses 2012: $38,072,1472012Expenses 2013: $38,152,2482013Revenue 2014: $37,088,006Expenses 2014: $37,202,664Net Income 2014: -$114,6582014Revenue 2015: $38,057,655Expenses 2015: $38,558,930Net Income 2015: -$501,2752015Revenue 2016: $38,843,006Expenses 2016: $39,254,720Net Income 2016: -$411,7142016Revenue 2017: $61,682,202Expenses 2017: $57,915,535Net Income 2017: $3,766,6672017Revenue 2018: $64,304,002Expenses 2018: $63,320,488Net Income 2018: $983,5142018Revenue 2019: $67,625,396Expenses 2019: $67,384,318Net Income 2019: $241,0782019Revenue 2020: $70,567,154Expenses 2020: $70,507,929Net Income 2020: $59,2252020Revenue 2021: $82,933,277Expenses 2021: $82,864,378Net Income 2021: $68,8992021Revenue 2022: $89,939,736Expenses 2022: $90,122,603Net Income 2022: -$182,8672022Revenue 2023: $129,365,206Expenses 2023: $128,750,093Net Income 2023: $615,1132023Revenue 2024: $99,768,341Expenses 2024: $99,727,579Net Income 2024: $40,7622024

Highlighted filing

2020

Revenue$70,567,154
Expenses$70,507,929
Net Income$59,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$70,637,875
Mission and Program Overview

Mission

To create opportunity so that the children we serve can achieve their full potential.

To create opportunities so children we serve can achieve full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,794,584$8,547,152▼ $247,432
Accounts Receivable$2,720,693$6,646,958▲ $3,926,265
Cash and Non-Interest-Bearing Accounts$1,413,335$1,164,656▼ $248,679
Investments in Publicly Traded Securities$839,504$1,023,367▲ $183,863
Prepaid Expenses and Deferred Charges$122,933$298,715▲ $175,782
Total Assets$13,914,010$17,703,267▲ $3,789,257
Other Assets Total$22,961$22,419▼ $542
Liabilities
Accounts Payable and Accrued Expenses$3,282,719$7,096,520▲ $3,813,801
Unsecured Notes Loans Payable$466,623$443,881▼ $22,742
Deferred Revenue$142,273$81,246▼ $61,027
Total Liabilities$3,891,615$7,621,647▲ $3,730,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,022,395$10,081,620▲ $59,225
Total Net Assets Fund Balance$10,022,395$10,081,620▲ $59,225
Total Liabilities and Net Assets / Fund Balance$13,914,010$17,703,267▲ $3,789,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,394,672$1,715,916$6,110,588
Equipment$2,300,108$2,657,400$4,957,508
Leasehold Improvements$916,396$453,953$1,370,349
Land$718,827-$718,827
Other Land Buildings$217,149$396,989$614,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie StophelCEOFT$190,601$190,601
Jeanne H DillardChief Op OffFT$132,828$132,828
Teresa MathenyChief of ProFT$124,760$124,760
Autumn TomasAvp of HeadFT$118,479$118,479
Lisa H BryanCFOFT$117,620$117,620
Heather HodgesVP Human ResFT$114,857$114,857

Board Members and Trustees

NameTitle
Vicki AdamsPresident
Bishop Samuel Johnson HowardBoard Member
Bob OhrabloBoard Member
Christian WinterbottomBoard Member
Christine SmithBoard Member
Karen Estella SmithBoard Member
Malachi BeyahBoard Member
Sara Leutzinger PomposoBoard Member
Susan WildesBoard Member
Thabata FordBoard Member
Yared AlulaBoard Member
Derrick SmithImmediate Pa
Fr Wiley AmmonsSecretary
Destinee DisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,608,724
Program Service Revenue
$758,637
Investment Income
$-37,544
Other Revenue
$237,337
All Other Contributions
$426,341
Change in Net Assets
$59,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,567,154
Revenue Not Reported on Form 990
$5,999,329
Total Revenue per Audited Statements
$76,566,483
Total Revenue per Form 990
$70,567,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,135,731
Salaries, Compensation, and Employee Benefits$28,155,811
Other Expenses$8,216,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,135,731--$34,135,731
Other Salaries and Wages$22,790,182$1,543-$22,791,725
Other Employee Benefits$3,386,596$326-$3,386,922
Payroll Taxes$1,668,771$172-$1,668,943
Depreciation Depletion$24,797$786,044-$810,841
Office Expenses$752,152$7,338-$759,490
Occupancy$511,064$35-$511,099
Other Expenses$456,091$49-$456,140
Travel$364,822$302-$365,124
Insurance$308,154$594-$308,748
Current Officers, Directors, Trustees, and Key Employees$308,221--$308,221
All Other Expenses$196,853$21,760-$218,613
Fees for Services Other$124,450$7,847-$132,297
Conferences and Meetings$77,840$590-$78,430
Interest$36,258--$36,258
Advertising$1,417--$1,417
Total Functional Expenses$69,650,073$857,856$0$70,507,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,507,258
Expenses per Audited Statements$70,507,929
Total Expenses per Form 990$70,507,929
Expenses Not Reported on Form 990$5,999,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,969
Fundraising Direct Expenses$3,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Children Champi$207,969$207,969$3,614$204,355
Total Events$207,969$207,969$3,614$204,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by our external accountant based on information that we have provided them for our annual audit. After it is reviewed by the ceo and key management personnel, it is provided to the board for their review and comments. The board is afforded an opportunity to ask questions about the return at one of its formal meetings. The return is approved by the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually the board of trustees and key employees are required to sign a conflict of interest statement.

Form 990, Page 6, Part VI, Line 15A

The president of the board of trustees requests (about three times a year) from human resources information regarding current and previous year's comparable salary and benefits for the ceo. Additionally, periodic and independent assessment of peer compensation is obtained by the president. The president will evaluate performance, comparable compensation of relative peers and the current compensation of the ceo. He will determine an appropriate level of compensation for the ceo, in line with the limitations set by head start and the available funding from awards and grants. The ceo will review comparable information for the staff and determine appropriate adjustments in compensation, given the limitations set by head start and the available funding from awards and grants.

Form 990, Page 6, Part VI, Line 19

Ecs has filed its governing documents (articles of incorporation) with the florida secretary of state, which is then made available online by the state of florida. Form 990 is made available online via the federal financial clearing house website as well as guidestar's website. Audited financial statements are submitted to a variety of public funding authorities. Those funding authorities monitor and ensure that ecs is meeting its obligations, such as compliance with corporate governance policies (e.g., conflicts of interest statements, etc.). Our annual report which includes financial and operating information is available online at our website. All such information is available upon written request.

Filing and Contact Details

Filer

Filer Name
EPISCOPAL CHILDREN'S SERVICES INC
EIN
59-1146765
Phone
9047261500
Address
8443 BAYMEADOWS RD SUITE 1, JACKSONVILLE, FL 32256

Signing Officer

Name
Vicki Adams
Title
President
Phone
9047261500
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Adams
Formed
1966
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
776
Volunteers
950

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
R Bruce Shealy
Phone
9047300440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The school readiness (sr) program provides child care subsidy for families that qualify and provides educational and technical support to the child care providers serving these families. Ecs serves approximately 3,900 children on average per month and approximately 250 child care providers, as well as answering over 24,000 child care resource and referral calls from the community. Children enrolled in the sr program receive free or reduced child care from high-quality providers, developmental screenings, and assessments. Ecs education staff provided approximately 1,200 technical assistance visits either in person or virtually and 80 trainings to 850 participants during the year to help providers learn and implement best practices. Ecs provides sr services in baker, clay, nassau, bradford, putnam and st. Johns counties in northeast florida through a contract with the early learning coalition of north florida.

Form 990, Page 2, Part III, Line 4D

Through our partnership with the elc of duval and kids hope alliance, we send teams of trained coaches, technical staff and volunteers to non-ecs run child care facilities in duval county. Our staff works with directors and teachers to improve the quality of their environment, teaching methods, and curriculum. This partnership served about 2,664 children, 67 centers and 196 classrooms. We deploy teams of coaches into non-ecs run child care facilities to work with each director and teacher to create action plans to promote growth and development for all involved.

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IRS990/Form990PartVIISectionAGrp/PersonNm3AUTUMN TOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA H BRYAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7YARED ALULA
IRS990/Form990PartVIISectionAGrp/PersonNm8FR WILEY AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9MALACHI BEYAH
IRS990/Form990PartVIISectionAGrp/PersonNm10DESTINEE DISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11THABATA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm12BISHOP SAMUEL JOHNSON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB OHRABLO
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA LEUTZINGER POMPOSO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16DERRICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN ESTELLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WILDES
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTIAN WINTERBOTTOM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OP OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt3AVP OF HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP HUMAN RES
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03614
IRS990/FundraisingGrossIncomeAmt0207969
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0594
IRS990/InsuranceGrp/ProgramServicesAmt0308154
IRS990/InsuranceGrp/TotalAmt0308748
IRS990/InterestGrp/ProgramServicesAmt036258
IRS990/InterestGrp/TotalAmt036258
IRS990/InvestmentIncomeGrp/ExclusionAmt029563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029563
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0839504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01023367
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05224258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08794584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08547152
IRS990/LandBldgEquipCostOrOtherBssAmt013771410
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067107
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE OPPORTUNITY SO THAT THE CHILDREN WE SERVE CAN ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010022395
IRS990/NetAssetsOrFundBalancesEOYAmt010081620
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-67107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010022395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010081620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035
IRS990/OccupancyGrp/ProgramServicesAmt0511064
IRS990/OccupancyGrp/TotalAmt0511099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07338
IRS990/OfficeExpensesGrp/ProgramServicesAmt0752152
IRS990/OfficeExpensesGrp/TotalAmt0759490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022961
IRS990/OtherAssetsTotalGrp/EOYAmt022419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03386596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03386922
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ProgramServicesAmt03366579
IRS990/OtherExpensesGrp/ProgramServicesAmt1647296
IRS990/OtherExpensesGrp/ProgramServicesAmt2492799
IRS990/OtherExpensesGrp/ProgramServicesAmt3456091
IRS990/OtherExpensesGrp/TotalAmt03397828
IRS990/OtherExpensesGrp/TotalAmt1647296
IRS990/OtherExpensesGrp/TotalAmt2492806
IRS990/OtherExpensesGrp/TotalAmt3456140
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032982
IRS990/OtherRevenueTotalAmt032982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022790182
IRS990/OtherSalariesAndWagesGrp/TotalAmt022791725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172
IRS990/PayrollTaxesGrp/ProgramServicesAmt01668771
IRS990/PayrollTaxesGrp/TotalAmt01668943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298715
IRS990/PrincipalOfficerNm0VICKI ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758637
IRS990/ProgSrvcAccomActy2Grp/Desc0ECS ADMINISTERS THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM IN BAKER, CLAY, NASSAU, BRADFORD, PUTNAM, AND ST. JOHNS COUNTIES THROUGH A CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA. VPK IS A 540 HOUR SCHOOL YEAR OR 300 HOUR SUMMER PROGRAM AVAILABLE FREE OF CHARGE TO ALL OF FLORIDA'S 4 YEAR OLD CHILDREN. VPK PROVIDES HIGH QUALITY EDUCATIONAL SERVICES TO HELP ENSURE THAT CHILDREN ARE READY FOR KINDERGARTEN AND SCHOOL SUCCESS. ECS SERVED APPROXIMATELY 5,600 VPK CHILDREN IN APPROXIMATELY 200 PROGRAMS ACROSS THE SIX COUNTY SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014060057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013565473
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAD START/EARLY HEAD START PROVIDES COMPREHENSIVE EDUCATION, HEALTH, AND NUTRITION SERVICES TO THE COMMUNITY'S MOST VULNERABLE INFANTS, TODDLERS, PRESCHOOLERS, PREGNANT WOMEN, AND THEIR FAMILIES. OUR YOUNG STUDENTS AND PREGNANT WOMEN RECEIVE INTENSIVE CHILD DEVELOPMENT SERVICES. PARENTS RECEIVE EDUCATION AND SUPPORT FOR FAMILY WELL-BEING AS WELL AS TOOLS TO SUPPORT THEIR CHILDREN'S SUCCESS IN SCHOOL. OUR PROGRAM HAS A TOTAL FUNDED ENROLLMENT OF 2,392, SERVING 1,279 IN HEAD START AND 1,113 IN EARLY HEAD START IN 12 COUNTIES IN THE NORTHERN AND CENTRAL FLORIDA COUNTIES OF ALACHUA, BAKER, BRADFORD, CITRUS, CLAY, DIXIE, DUVAL, GILCHRIST, LAKE, LEVY, MARION, AND NASSAU.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024067126
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01671960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH OUR PARTNERSHIP WITH THE ELC OF DUVAL AND KIDS HOPE ALLIANCE, WE SEND TEAMS OF TRAINED COACHES, TECHNICAL STAFF AND VOLUNTEERS TO NON-ECS RUN CHILD CARE FACILITIES IN DUVAL COUNTY. OUR STAFF WORKS WITH DIRECTORS AND TEACHERS TO IMPROVE THE QUALITY OF THEIR ENVIRONMENT, TEACHING METHODS, AND CURRICULUM. THIS PARTNERSHIP SERVED ABOUT 2,664 CHILDREN, 67 CENTERS AND 196 CLASSROOMS. WE DEPLOY TEAMS OF COACHES INTO NON-ECS RUN CHILD CARE FACILITIES TO WORK WITH EACH DIRECTOR AND TEACHER TO CREATE ACTION PLANS TO PROMOTE GROWTH AND DEVELOPMENT FOR ALL INVOLVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010316232
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0176034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066651179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029474738
IRS990/PYInvestmentIncomeAmt067586
IRS990/PYOtherExpensesAmt013500769
IRS990/PYOtherRevenueAmt077001
IRS990/PYProgramServiceRevenueAmt0829630
IRS990/PYRevenuesLessExpensesAmt0241078
IRS990/PYSalariesCompEmpBnftPaidAmt024408811
IRS990/PYTotalExpensesAmt067384318
IRS990/PYTotalRevenueAmt067625396
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 798,241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069608724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066651179

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.1$10.6$99.8$99.7$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$9.48$10.6$129$129$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.28$9.97$89.9$90.1$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.83$10.2$82.9$82.9$0.07
2020Detailed filing. Detailed filing data is available for this year.$17.7$7.62$10.1$70.6$70.5$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.89$10.0$67.6$67.4$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.01$11.3$64.3$63.3$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.87$10.3$61.7$57.9$3.77
2016Detailed filing. Detailed filing data is available for this year.$9.83$3.27$6.55$38.8$39.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.18$6.96$38.1$38.6$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.5$3.02$7.47$37.1$37.2$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.63$7.40$38.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.91$7.23$38.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.59$7.23$38.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.45$4.09$37.6