Kalamazoo County Ready 4s
- Assets
- $6.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Kalamazoo, MI
- Founding
- 07/2012
- Data as of
- 06/2024
- EIN
- 27-3342489
Organization Overview
Kalamazoo County Ready 4s is located in Kalamazoo, MI. The organization was established in 2012. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 06/2024, Kalamazoo County Ready 4s employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kalamazoo County Ready 4s is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Kalamazoo County Ready 4s generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2024. While expenses have increased by 6.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
KC READY 4S PROVIDES SUPPORT TO LICENSED PRE-KINDERGARTEN PROVIDERS IN REACHING STANDARDS OF HIGH QUALITY UNDER MICHIGAN'S GREAT START TO QUALITY SYSTEM, AND TO ENCOURAGE AND SUPPORT THE IMPORTANCE OF HIGH-QUALITY PRE- KINDERGARTEN, OFFERS TUITION SUPPORT TO QUALIFYING FAMILIES BASED ON INCOME AND FAMILY SIZE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT HIGH-QUALITY LEARNING ENVIRONMENTS, KC READY 4S ACCOMPLISHED THE FOLLOWING DURING THE SCHOOL YEAR: PROVIDED TUITION ASSISTANCE FOR 4-YEAR-OLDS AND 3-YEAR-OLDS WHO WERE ENROLLED IN A PROGRAM THAT WAS RATED AT 4 OR 5 STARS UNDER MICHIGAN'S GREAT START TO QUALITY IMPROVEMENT SYSTEM; CONDUCTED CLASS OBSERVATIONS TO MEASURE AND SET GOALS RELATED TO HIGH-QUALITY INTERACTIONS BETWEEN THE TEACHER AND CHILDREN; PROVIDED OVER 3,000 HOURS OF TRAINING AND CLASSROOM SUPPORT; OFFERED PROFESSIONAL DEVELOPMENT SESSIONS; PROVIDED CHILDREN WITH SPEECH/LANGUAGE SUPPORT, BEHAVIOR & OCCUPATIONAL THERAPY SUPPORT; PROVIDED COMPREHENSIVE PARTNERS (26 SCHOOLS) WITH ACCESS TO AN EMPLOYEE ASSISTANCE PROGRAM; AND CONNECTED WITH FAMILY MEMBERS WHO ATTENDED ORIENTATION MEETINGS AND WORKSHOPS OR PARTICIPATED IN HOME VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regena Nelson President | OfficerTrustee | 1 | $0 |
Dallas Oberlee Vice-Preside | OfficerTrustee | 1 | $0 |
Joanna Dales Secretary | OfficerTrustee | 1 | $0 |
Scott Maccallum Treasurer | OfficerTrustee | 1 | $0 |
Mindy Miller Member-At-La | Trustee | 1 | $0 |
Cheryl Dickson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,240 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,087,115 |
| Noncash contributions included in lines 1a–1f | $45,769 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,113,355 |
| Total Program Service Revenue | $0 |
| Investment income | $134,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,563 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,283,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $674,537 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,162 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,059 |
| Payroll taxes | $40,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,047 |
| Fees for services: Accounting | $21,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,000 |
| Advertising and promotion | $46,811 |
| Office expenses | $7,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,191 |
| Travel | $6,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $646 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,071 |
| Insurance | $10,016 |
| All other expenses | $2,726 |
| Total functional expenses | $1,592,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,240 |
| Savings and temporary cash investments | $3,563,526 |
| Pledges and grants receivable | $2,979,975 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,437 |
| Net Land, buildings, and equipment | $16,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $188,320 |
| Total assets | $6,852,904 |
| Accounts payable and accrued expenses | $19,802 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $133,675 |
| Total liabilities | $153,477 |
| Net assets without donor restrictions | $2,102,299 |
| Net assets with donor restrictions | $4,597,128 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,852,904 |