2023-10-31T07:51:15-05:00 2023-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2022-07-01 453316578 CENTER FOR EARLY SUCCESS CENT 4347978887 104B TRADE STREET DANVILLE VA 24541 ANGELA WELLS EXECUTIVE DIRECTOR 4347978887 2023-10-12 1 ANGELA WELLS 999009999 0 STEPHEN M GAY P00720223 4347923220 2023-10-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA WELLS 104B TRADE ST DANVILLE VA 24541 2099364 0 X CENTERFOREARLYSUCCESS.ORG X 2011 VA THE MISSION OF THE CENTER FOR EARLY SUCCESS IS TO STRENGTHEN THE SYSTEM OF INDIVIDUALS AND ORGANIZATIONS CARING FOR AND EDUCATIING CHILDREN AGE BIRTH TO FIVE. 20 20 11 0 0 0 832628 2098936 0 0 43 428 0 0 832671 2099364 0 0 0 0 307064 729693 0 0 0 285146 1125767 592210 1855460 240461 243904 857049 1244717 15807 159571 841242 1085146 THE MISSION OF THE CENTER FOR EARLY SUCCESS IS TO STRENGTHEN THE SYSTEM OF INDIVIDUALS AND ORGANIZATIONS CARING FOR AND EDUCATING CHILDREN AGE BIRTH TO FIVE. 0 0 1679397 CES STRIVES TO STRENGTHEN THE SYSTEM OF INDIVIDUALS AND ORGANIZATIONS CARING FOR AND EDUCATING CHILDREN FROM BIRTH TO AGE FIVE. OUR GOAL IS TO ENSURE THAT ALL CHILDREN ARE PHYSICALLY, EMOTIONALLY, AND INTELLECTUALLY READY TO THRIVE WHEN THEY ENTER KINDERGARTEN. WE SERVE AS THE LEAD ORGANIZATION FOR READY REGION SOUTHSIDE, ONE OF VIRGINIA'S NINE EARLY CHILDHOOD SYSTEMS BUILDERS RESPONSIBLE FOR COORDINATION AND INTEGRATION OF ESSENTIAL SERVICES AND RESOURCES FOCUSED ON EARLY CHILDHOOD CARE AND EDUCATION. OUR WORK IS FUNDED BY PRIVATE AND PUBLIC GRANTS. 1679397 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 VA X CENTER FOR EARLY SUCCESS 4347978887 104B TRADE ST DANVILLE VA 24541 DR JULIE BROWN CHAIR 1.00 X X 0 0 0 DR BETTY JO FOSTER BOARD MEMBER 1.00 X 0 0 0 MARSHA MENDENHALL TREASURER 1.00 X X 0 0 0 JAMES BEBEAU BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HURT BOARD MEMBER 1.00 X 0 0 0 LARISSA DEEDRICH BOARD MEMBER 1.00 X 0 0 0 ANGELA BARNES BOARD MEMBER 1.00 X 0 0 0 EARL REYNOLDS BOARD MEMBER 1.00 X 0 0 0 JESSIE BARKSDALE PAST CHAIR 1.00 X X 0 0 0 JOYCE GREEN BOARD MEMBER 1.00 X 0 0 0 DR MARK JONES BOARD MEMBER 1.00 X 0 0 0 DR DEBRA HOLLEY BOARD MEMBER 1.00 X 0 0 0 ALONZO JONES BOARD MEMBER 1.00 X 0 0 0 DR TIFFANY FRANKS BOARD MEMBER 1.00 X 0 0 0 JOHN MOODY BOARD MEMBER 1.00 X 0 0 0 DR ANGELA HAIRSTON BOARD MEMBER 1.00 X 0 0 0 KELVIN PERRY VICE CHAIR 1.00 X X 0 0 0 ANGELA WELLS EXCUTIVE DIRECTOR 40.00 X X 102088 0 0 VINCENT SHORTER BOARD MEMBER 1.00 X 0 0 0 KIM VAN DER HYDE BOARD MEMBER 1.00 X 0 0 0 KATHY GLAZER EX-OFFICIO 1.00 X 0 0 0 JION WORD BOARD MEMBER 1.00 X 0 0 0 102088 0 0 1 0 0 0 0 1192191 906745 2098936 428 428 2099364 0 0 428 X 580100 464080 116020 105526 84421 21105 44067 35254 8813 2807 2526 281 26899 24209 2690 6751 6076 675 9676 8708 968 4119 3707 412 4036 3632 404 5080 4572 508 READY REGIONS EXPENSES 351201 351201 QUALITY CARE AND EDUCAT 259375 259375 SCHOOL READINESS INNOVA 124250 124250 PUBLIC ENGAGEMENT 84767 84767 246806 222619 24187 1855460 1679397 176063 0 700820 847930 128234 182108 15000 12329 80407 24339 12995 56068 0 146282 857049 1244717 807 2604 15000 9167 0 147800 15807 159571 X 465215 466859 376027 618287 841242 1085146 857049 1244717 243904 0 X 0 1 X 1 1 1 X 910740 924984 934352 3126826 2098936 7995838 910740 924984 934352 3126826 2098936 7995838 7995838 45 189 145 310 428 1117 7996955 0.99990 0.99990 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION REORGANIZED IN EARLY 2022 TO COMPLY WITH STIPULATIONS IN FUNDING RECEIVED FROM THE VIRGINIA EARLY CHILDHOOD FOUNDATION. AS PART OF THE REORGANIZATION, THE BOARD CHANGED THE ORGANIZATION'S YEAR END FROM DECEMBER 31 TO JUNE 30 TO ALIGN THE ORGANIZATION'S FISCAL YEAR WITH THE MAJORITY OF ITS FUNDERS. THEREFORE, WITH THE EXCEPTION OF THE 2021 YEAR, ALL PREVIOUS YEARS REPORTED ON THE SUPPORT SCHEDULE ARE FOR YEARS ENDING DECEMBER 31. THE 2021 YEAR ON THE SUPPORT SCHEDULE IS THE PERIOD JANUARY 1, 2021 TO JUNE 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29499 29499 50908 24339 26569 56068 OPERATING LEASE RIGHT-OF USE ASSET 146282 146282 OPERATING LEASE LIABILITY 147800 147800 2099364 0 2099364 0 2099364 1855460 0 1855460 0 1855460 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WERE GIVEN A COPY OF TAX RETURN BY EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE COMPLETES EXECUTIVE DIRECTOR'S REVIEW EACH YEAR TO DETERMINE SALARY. EXECUTIVE COMMITTEE ALSO USES GUIDESTAR AND OTHER RESOURCES TO DETERMINE APPROPRIATE SALARY FOR LEVEL AND TYPE OF RESPONSIBILITIES, PERFORMANCE EXPECTATIONS AND SIZE OF MARKET. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E CONTRACT SUPPORT: PROGRAM SERVICE EXPENSES 75,815. MANAGEMENT AND GENERAL EXPENSES 8,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,239. RENT AND STORAGE: PROGRAM SERVICE EXPENSES 40,228. MANAGEMENT AND GENERAL EXPENSES 4,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,698. SUPPLIES AND EDUCATIONAL RESOURCES: PROGRAM SERVICE EXPENSES 28,169. MANAGEMENT AND GENERAL EXPENSES 3,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,299. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 19,132. MANAGEMENT AND GENERAL EXPENSES 2,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,258. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,620. MANAGEMENT AND GENERAL EXPENSES 1,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,022. INFANT TODDLER PROGRAM: PROGRAM SERVICE EXPENSES 11,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,214. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,221. MANAGEMENT AND GENERAL EXPENSES 1,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,246. EQUIPMENT: PROGRAM SERVICE EXPENSES 8,917. MANAGEMENT AND GENERAL EXPENSES 991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,908. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,976. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,751. OFFICE RELOCATION EXPENSE: PROGRAM SERVICE EXPENSES 4,732. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,258. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 4,611. MANAGEMENT AND GENERAL EXPENSES 512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,123. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 967. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697. MISCELLANEOU: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.