Hernando County Education Direct Support Organization Inc
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 46
- Location
- Brooksville, FL
- Founding
- 01/1992
- Data as of
- 06/2021
- EIN
- 59-3031959
Organization Overview
Hernando County Education Direct Support Organization Inc is located in Brooksville, FL. The organization was established in 1992. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Hernando County Education Direct Support Organization Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hernando County Education Direct Support Organization Inc 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 06/2021, Hernando County Education Direct Support Organization Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 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.
Since 2016, Hernando County Education Direct Support Organization Inc has awarded 17 individual grants totaling $884,267. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATING PARTNERSHIPS THAT ADVANCE STUDENT ACHIEVEMENT AND PROMOTE EXCELLENCE WITHIN HERNANDO COUNTY PUBLIC EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOGNITION EVENTS - TEACHER OF THE YEAR, SCHOOL RELATED EMPLOYEE OF THE YEAR, TURNAROUND STUDENT - RECOGNITION OF OUTSTANDING TEACHERS AND SCHOOL RELATED EMPLOYEES FOR THEIR EFFORTS TO HELP STUDENTS OF HERNANDO COUNTY.
CLASSROOM GRANTS, SCHOLARSHIPS AND SPECIAL FUNDING - THESE PROGRAMS PROVIDE FUNDING FOR TEACHERS (GRANTS) AND STUDENTS (SCHOLARSHIPS AND SUPPLIES). WORKING WITH CORPORATE AND COMMUNITY PARTNERS, THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO OVER 24 SCHOOLS (TEACHERS AND STUDENTS). THROUGH THE 21ST CCLC GRANT OVER 500 STUDENTS WERE ABLE TO ATTEND AFTER SCHOOL STEAM ACADEMIC PROGRAM AND/OR STEAM SUMMER ACADEMIC PROGRAM IN 8 SCHOOLS. THESE STUDENTS RECEIVED A HOT DINNER AND SNACK, DANCE AND THEATRE PROGRAM, ACADEMIC AND ROBOTICS PROGRAM THROUGH CERTIFIED TEACHERS.
THE TAKE STOCK IN CHILDREN PROGRAM PROVIDES A UNIQUE OPPORTUNITY FOR LOW- INCOME AND AT-RISK STUDENTS, MANY FROM MINORITY FAMILIES, TO ESCAPE THE CYCLE OF POVERTY THROUGH EDUCATION. THIS PROGRAM OFFERS STUDENTS COLLEGE SCHOLARSHIPS, CARING VOLUNTEER MENTORS, AND HOPE FOR A BETTER LIFE.
TOOLS 4 SCHOOLS TEACHER SUPPLY STORE - THIS PROGRAM PROVIDES SCHOOL SUPPLIES YEAR ROUND TO TEACHERS AND STUDENTS. THE PROGRAM ALLOWS TEACHERS TO SHOP FOR FREE FOR SUPPLIES FOR THEIR CLASSROOMS AND/OR STUDENTS IN NEED. THIS PROGRAM SERVES OVER 24 SCHOOLS AND REACHES MORE THAN 23,000 STUDENTS AND 1,600 TEACHERS. THE TOOLS 4 SCHOOLS STORE IS A PHYSICAL STORE STOCKED THROUGH DONATIONS AND DONATED FUNDS. OPERATION CINDERELLA BOUTIQUE - THIS STORE IS FOR STUDENTS OF LOW-INCOME FAMILIES WHO ARE LOOKING FOR A GOOD QUALITY DRESS OR SUIT FOR THEIR HIGH SCHOOL OR MIDDLE SCHOOL DANCES. THE BOUTIQUE HAS RECEIVED NONCASH CONTRIBUTIONS OF 16 QUALITY DRESSES AND SUITS DURING THE YEAR. THESE DRESSES & SUITS ARE OFFERED AT NO COSTS TO THE STUDENT OR THEIR FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Brinker CEO | Officer | 40 | $88,493 |
Debbye Warrell Treasurer/se | OfficerTrustee | 1.5 | $0 |
Kandice Christmas President El | OfficerTrustee | 0.5 | $0 |
Carly Mullins Vice Preside | OfficerTrustee | 0.5 | $0 |
Debra Myers President | OfficerTrustee | 0.5 | $0 |
Ben Prescott Past Preside | OfficerTrustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,204 |
| Related organizations | $0 |
| Government grants | $195,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,293,525 |
| Noncash contributions included in lines 1a–1f | $682,701 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,518,426 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,116 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,499,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $385,890 |
| Grants and other assistance to domestic individuals. | $32,825 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $299,132 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,913 |
| Payroll taxes | $26,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,554 |
| Advertising and promotion | $440 |
| Office expenses | $79,137 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $644 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $477 |
| All other expenses | $0 |
| Total functional expenses | $1,033,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,442 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $109,555 |
| 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 | $203,584 |
| Prepaid expenses and deferred charges | $3,436 |
| Net Land, buildings, and equipment | $140,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $326,581 |
| Total assets | $1,289,598 |
| Accounts payable and accrued expenses | $30,445 |
| 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 | $0 |
| Total liabilities | $30,445 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,259,153 |
| Total liabilities and net assets/fund balances | $1,289,598 |
Grants Awarded
Over the last fiscal year, Hernando County Education Direct Support Organization Inc has awarded $385,365 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
HERNANDO COUNTY SCHOOL BOARD PURPOSE: SEE PART IV | $60,360 |
HERNANDO COUNTY SCHOOL BOARD PURPOSE: SEE PART IV | $60,360 |
HERNANDO COUNTY SCHOOL BOARD PURPOSE: SEE PART IV | $60,360 |
HERNANDO COUNTY SCHOOL BOARD PURPOSE: SEE PART IV | $45,405 |
HERNANDO COUNTY SCHOOL BOARD PURPOSE: SEE PART IV | $45,405 |
HERNANDO COUNTY SCHOOL BOARD PURPOSE: SEE PART IV | $45,405 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hernando County Education Direct Support Organization Inc has recieved totaling $275,326.
| Awarding Organization | Amount |
|---|---|
Suncoast Credit Union Foundation Tampa, FL PURPOSE: 2021-2022 FUNDING | $150,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $90,000 |
Tsic Inc Fort Lauderdale, FL PURPOSE: MENTORING | $21,873 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $7,953 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $5,000 |
Endowment Analysis
| Beg. Balance | $811,846 |
| Net Contributions | $995,493 |
| Other Expense | $293,141 |
| Grants | $361,850 |
| Ending Balance | $1,152,348 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Coalition Of The Nature Coast Inc Crystal River, FL | $1,875,825 | $17,254,934 |
Florida Lambdarail Llc Tallahassee, FL | $13,348,492 | $7,717,742 |
Usa Research And Technology Corporation Mobile, AL | $22,788,529 | $3,738,277 |
Auburn Research Park I Auburn, AL | $36,466,656 | $3,867,814 |
Georgia Charter Schools Association Inc Atlanta, GA | $3,275,551 | $3,963,375 |
Hbcu Community Development Action Coalition Miami, FL | $1,815,835 | $417,981 |
Gpf Woodson Park Nmtc Inc Atlanta, GA | $32,334,183 | $1,809,363 |
Parent Booster Usa Inc Windermere, FL | $1,289,030 | $1,576,094 |
Florida State University Real Estate Foundation Tallahassee, FL | $19,035,060 | $1,732,772 |
Food For Thought Outreach Inc Santa Rosa Beach, FL | $912,813 | $1,133,972 |
Hernando County Education Direct Support Organization Inc Brooksville, FL | $1,289,598 | $1,499,310 |
Odyssey Inc Atlanta, GA | $2,520,769 | $1,651,617 |