St Johns County Education Foundation Inc
- Assets
- $2.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Saint Augustine, FL
- Founding
- 02/1995
- Data as of
- 06/2022
- EIN
- 59-3221115
Organization Overview
St Johns County Education Foundation Inc, operating under the name Ink, is located in Saint Augustine, FL. The organization was established in 1995. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2022, Ink employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ink 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 06/2022, Ink generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ST. JOHNS COUNTY EDUCATION FOUNDATION PROVIDES INNOVATIVE PROGRAMS AND CLASSROOM RESOURCES TO SUPPORT ACADEMIC SUCCESS OF ST. JOHNS COUNTY PUBLIC SCHOOL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIVE LEARNING YEARS (FLY)GOAL IS TO ENSURE ALL CHILDREN ARRIVE AT KINDERGARTEN READY TO LEARN AND GROW, REGARDLESS OF CIRCUMSTANCES. BEGINNING IN PRE-KINDERGARTEN, STUDENTS ARE ASSESSED FOR SCHOOL READINESS. THOSE IN NEED OF INTERVENTION ARE PLACED IN SMALL GROUPS WITH AN EXPERIENCED TUTOR, USING NUMEROUS BRIGHTSTART EARLY LITERACY CURRICULUM.-TAKE STOCK IN CHILDREN (TSIC)IS A STATEWIDE NON-PROFIT ORGANIZATION THAT WAS ESTABLISHED IN 1995 TO OFFER LOW-INCOME AT-RISK STUDENTS A UNIQUE OPPORTUNITY TO ESCAPE THE CYCLE OF POVERTY THROUGH EDUCATION. THIS PROGRAM OFFERS STUDENTS A COLLEGE TUITION SCHOLARSHIP, MENTOR, AND HOPE OF A BETTER LIFE. SINCE 1998 INK! HAS BEEN THE EXCLUSIVE UMBRELLA AGENCY FOR THIS PROGRAM IN ST. JOHNS COUNTY.TOOLS 4 SCHOOLS- ON, AVERAGE TEACHERS SPEND $800 OF THEIR OWN MONEY ON SCHOOL SUPPLIERS FOR THEIR STUDENTS AND CLASSROOM. THE GOAL OF TOOLS 4 SCHOOLS IS TO MINIMIZE THIS EXPENSE FOR OUR EDUCATORS. TOOLS 4 SCHOOLS IS AN ANNUAL COUNTY WIDE SCHOOL SUPPLY DRIVE HELD IN THE SUMMER. INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES ARE ENCOURAGED TO BECOME A PART OF THIS EVENT BY BECOMING DROP-OFF POINTS, DONATING SUPPLIES AND/OR VOLUNTEERING TIME TO HELP SORT AND DISTRIBUTE TO TEACHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Lueders Executive Dir. | OfficerTrustee | 40 | $85,670 |
Brian Corson Member | OfficerTrustee | 3 | $0 |
Ralph Klein Member | OfficerTrustee | 3 | $0 |
Bonalyn Boyd Member | Trustee | 0 | $0 |
Jim Richardson Member | Trustee | 0 | $0 |
Thomas Wolf Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,104,894 |
| Noncash contributions included in lines 1a–1f | $158,449 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,104,894 |
| Total Program Service Revenue | $121,158 |
| Investment income | $3,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,747 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,329,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $277,881 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,670 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,866 |
| Office expenses | $11,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,133 |
| Travel | $15,326 |
| 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 | $0 |
| Insurance | $6,500 |
| All other expenses | $15,017 |
| Total functional expenses | $1,187,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $742,796 |
| Savings and temporary cash investments | $351,701 |
| Pledges and grants receivable | $17,080 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,106,426 |
| Intangible assets | $0 |
| Other assets | $11,487 |
| Total assets | $2,229,490 |
| Accounts payable and accrued expenses | $67,396 |
| 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 | $67,396 |
| Net assets without donor restrictions | $1,020,224 |
| Net assets with donor restrictions | $1,141,870 |
| 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 | $2,229,490 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that St Johns County Education Foundation Inc has recieved totaling $451,117.
| Awarding Organization | Amount |
|---|---|
Rsm Us Foundation Davenport, IA PURPOSE: YOUTH EDUCATION, HEALTH, HOUSING, AND/OR HUNGER | $351,722 |
Tsic Inc Fort Lauderdale, FL PURPOSE: MENTORING | $65,024 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $15,747 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $6,237 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,559 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,270 |
Endowment Analysis
| Beg. Balance | $19,938 |
| Earnings | $2,052 |
| Admin Expense | $251 |
| Net Contributions | $29,282 |
| Ending Balance | $51,021 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University System Of Georgia Foundation Inc Atlanta, GA | $572,651,205 | $27,479,908 |
Atlanta Neighborhood Charter School Inc Atlanta, GA | $8,677,734 | $16,201,042 |
Pinellas County Education Foundation Inc Largo, FL | $46,058,719 | $8,082,359 |
Hephzibah Charter Foundation Inc Hephzibah, GA | $10,181,498 | $8,307,126 |
Foundation Properties Inc Columbus, GA | $108,758,689 | $6,742,153 |
Georgia Student Scholarship Organization Sso Inc Cumming, GA | $4,146,288 | $9,720,252 |
Excelsior Academies Inc Miami, FL | $11,544,923 | $8,167,644 |
Brevard Schools Foundation Inc Viera, FL | $7,221,686 | $4,889,607 |
Imagine - South Broward Inc Sunrise, FL | $1,098,870 | $2,986,588 |
Pure Edge Inc Palm Beach, FL | $739,291 | $2,020,460 |
Alternative Education Foundation Inc Davie, FL | $702,527 | $2,696,201 |
Education Foundation Of Sarasota Co Unty Inc Sarasota, FL | $5,086,867 | $4,227,915 |