Every Child Succeeds Inc
- Assets
- $7.6m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 05/1999
- Data as of
- 06/2021
- EIN
- 31-1628467
Organization Overview
Every Child Succeeds Inc is located in Cincinnati, OH. The organization was established in 1999. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Every Child Succeeds 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, Every Child Succeeds Inc generated $8.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $8.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ECS PROVIDES AN OPTIMAL START FOR CHILDREN BY PROMOTING POSITIVE PARENTING AND HEALTHY CHILD DEVELOPMENT DURING THE IMPORTANT FIRST 1,000 DAYS OF LIFE.
Describe the Organization's Program Activity:
EVERY CHILD SUCCEEDS IS AN EVIDENCE-BASED PREVENTION PROGRAM FOR AT-RISK MOTHERS. EVERY CHILD SUCCEEDS PROVIDES HOME VISITATION SERVICES DESIGNED TO ENSURE AN OPTIMAL START FOR MOTHER AND CHILD FROM THE TIME OF PREGNANCY THROUGH THE CHILD'S THIRD BIRTHDAY. TO DATE, EVERY CHILD SUCCEEDS HAS PROVIDED MORE THAN 700,000 HOME VISITS AND HAS SERVED MORE THAN 28,500 FAMILIES. THE PROGRAM FOLLOWS THE STANDARDS OF THREE NATIONAL EVIDENCE-BASED HOME VISITATION MODELS AND ENSURES IMPLEMENTATION WITH FIDELITY: HEALTHY FAMILIES AMERICA AND NURSE FAMILY PARTNERSHIP IN OHIO AND HANDS IN KENTUCKY. FOCUS AREAS OF THE PROGRAM ACROSS MODELS INCLUDE MATERNAL AND CHILD HEALTH, PARENTAL ATTACHMENT, EARLY LITERACY/PRE-SCHOOL READINESS, SOCIAL EMOTIONAL DEVELOPMENT, REFERRALS AND LINKAGES WITH OTHER SERVICES, FAMILY SELF-SUFFICIENCY AND STRESS REDUCTION. CONTENT IS DELIVERED BY 85 PROFESSIONAL, WELL-TRAINED HOME VISITORS (SUPPORTED BY 20 STAFF AND SUPERVISORS) WHO VISIT FAMILIES BETWEEN 2-4 TIMES A MONTH, DEVELOPING AND EXECUTING A FAMILY PLAN; DELIVERING AN EVIDENCE-BASED CURRICULUM; PROMOTING GOOD DECISION-MAKING AND MONITORING OUTCOMES ON A REGULAR BASIS. THE PROGRAM USES A TWO-GENERATIONAL APPROACH FOCUSED ON PARENTAL SUPPORT AND EDUCATION THAT RESULTS IN CHILDREN LIVING IN SAFE AND STIMULATING HOMES AND FAMILIES MOVING TOWARDS INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith B Vanginkel PHD Former President - Left 11/20 | OfficerTrustee | 50 | $264,846 |
Margaret Clark Director - Operations | 50 | $142,129 | |
Jennifer Frey - Began 1120 President | OfficerTrustee | 50 | $53,873 |
Chad Boyd Treasurer | OfficerTrustee | 2 | $0 |
Yvonne Washington - Began 1020 Chairman | OfficerTrustee | 2 | $0 |
Jill Frondorf First Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Children's Hospital Medical Center Staffing/support Svcs | 6/29/21 | $1,691,058 |
Children's Home Of Cincinnati Home Agency Visits | 6/29/21 | $1,609,792 |
Santa Maria Community Services Inc Home Agency Visits | 6/29/21 | $1,018,147 |
Gcbhs Home Agency Visits | 6/29/21 | $895,932 |
Pathways To Home Home Agency Visits | 6/29/21 | $1,020,636 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,680,490 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $548,698 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,229,188 |
| Total Program Service Revenue | $5,969,694 |
| Investment income | $1,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,199,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $545,652 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $508,479 |
| Compensation of current officers, directors, key employees. | $139,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,658 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $5,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,195,853 |
| Advertising and promotion | $8,780 |
| Office expenses | $11,044 |
| Information technology | $16,499 |
| Royalties | $0 |
| Occupancy | $3,297 |
| Travel | $14,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $922 |
| Insurance | $7,397 |
| All other expenses | $852 |
| Total functional expenses | $8,189,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,515,355 |
| Pledges and grants receivable | $1,244,877 |
| Accounts receivable, net | $814,483 |
| 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 | $19,181 |
| Net Land, buildings, and equipment | $2,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,596,138 |
| Accounts payable and accrued expenses | $973,101 |
| 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 | $973,101 |
| Net assets without donor restrictions | $3,380,719 |
| Net assets with donor restrictions | $3,242,318 |
| 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 | $7,596,138 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Every Child Succeeds Inc has recieved totaling $1,865,681.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $1,577,395 |
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH PURPOSE: $6 MILLION CAMPAIGN FOR $24 MM IMPACT | $150,000 |
Butler County United Way Hamilton, OH PURPOSE: EVERY CHILD SUCCEEDS; DONOR DESIGNATIONS | $39,260 |
Charles H Dater Foundation Inc Cincinnati, OH PURPOSE: MORNING BEYOND DEPRESSION | $25,000 |
Millstone Fund Cincinnati, OH PURPOSE: RESPONSIVE CARE | $20,000 |
Gross Hutton Family Foundation Cincinnati, OH PURPOSE: UNRESTRICTED CONTRIBUTION | $15,000 |
Endowment Analysis
| Beg. Balance | $3,729,773 |
| Net Contributions | $1,810,089 |
| Other Expense | $2,297,544 |
| Ending Balance | $3,242,318 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Arbor Circle Corporation Grand Rapids, MI | $11,236,854 | $17,704,356 |
Oakland Family Services Pontiac, MI | $6,566,624 | $13,805,046 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |
Sos Community Services Ypsilanti, MI | $4,698,915 | $12,205,840 |
Child And Family Focus Inc Audubon, PA | $4,075,147 | $11,988,261 |
Family & Children Services Inc Kalamazoo, MI | $32,880,645 | $13,121,460 |
Jewish Family & Childrens Service Pittsburgh, PA | $22,894,637 | $12,787,096 |
Family Service Assoc Of Bucks County Langhorne, PA | $12,329,887 | $10,792,087 |
Diversfied Family Services Inc Hermitage, PA | $11,390,979 | $10,833,885 |
Eagle Village Inc Hersey, MI | $8,675,172 | $9,597,805 |