2026-08-05T12:10:22-04:00 2025-06-30 844684018 Allen Nonprofit 101 RAINBOW DR 12531 LIVINGSTON TX 77399 990EZ 2024-07-01 844759949 ACHIEVE ESCAMBIA INC ACHI 8506996500 1000 COLLEGE BLVD SUITE 1100 F PENSACOLA FL 32504 Jennifer McFarren President 8502929601 2026-08-06 true Angel Allen P00268452 8502708887 2026-08-06 2024 2025-03-06 01:10:19Z X https: www.achieveescambia.org X X 176067 X 173659 2408 0 0 0 176067 91502 7982 10910 172 15985 126551 49516 141003 0 190519 X 129253 190519 11750 0 141003 190519 141003 190519 To align community resources so everyone is empowered to achieve success. Achieve Escambia creates the space to have authentic dialogue rooted in data and action where the needs of children students families and adults are prioritized. We see equity as the recognition that the barriers marginalized people face are due to deliberate actions and biases and therefore require us to dedicate a greater amount of resources to dismantle them. 65000 72109 72109 X Doug Brown Leadership Council 1 0 0 0 Laura Gilliam Vice President Leadership Council 1 0 0 0 Jennifer McFarren Leadership Council 1 0 0 0 Ed Meadows Leadership Council 1 0 0 0 Stephen Moorhead Leadership Council 1 0 0 0 Rick Byars Leadership Council 1 0 0 0 Todd Thomson Leadership Council 1 0 0 0 Robin Wright Leadership Council 1 0 0 0 Brian Wyer Treasurer Leadership Council 1 0 0 0 Ruthie Noel Executive Director 40 85000 0 0 KC Gartmen Leadership Council 1 0 0 0 Jennifer Harrison Leadership Council 1 0 0 0 Tommi Lyter Leadership Council 1 0 0 0 Robin Wright Leadership Council 1 0 0 0 Shenna Payne Leadership Council 1 0 0 0 false false false false false false false false false FL Allen Nonprofit 101 Rainbow Dr 12531 Livingston TX 77399 8502708887 false false false false false false false false false false false NONE NONE true X 290092 128188 62575 16562 173659 671076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 290092 128188 62575 16562 173659 671076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 671076 0 0 0 2725 2408 5133 0 0 0 0 0 0 0 0 0 2725 2408 5133 0 0 0 0 0 0 0 0 0 0 0 0 290092 128188 62575 19287 176067 676209 0.9924 1.00 0.0076 0.00 X Part III, line 12 | S.No:, Year:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Program - Honorarium, $45.00| Program - General Supplies, $421.00| Program - Food Drinks, $1179.00| Advertising & Marketing, $8.00| Website, $6597.00| Capacity Building, $125.00| Board Meetings Trainings, $94.00| Insurance - D&O, $840.00| Insurance - General Liability, $403.00| Meeting - Food Drinks, $468.00| Office - Apps Software, $639.00| Office - Supplies, $326.00| Operating - Dues & Subscriptions, $602.00| Operating - Licenses & Registrations, $250.00| Trainings - Conferences, $1063.00| Training - Staff Development, $20.00| Travel - Lodging, $2843.00| Travel - Meals, $32.00| Travel - Parking & Tolls, $14.00| Travel - Transportation, $16.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $11750, 0|