Nonprofit · EIN 59-2715995
ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC
Tax-exempt · PENSACOLA, FL 32503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,273,523 | $1,296,406 | -$22,883 | $1,226,192 | $29,032 | $1,197,160 |
| June 30, 2024 | 990 | $1,540,328 | $1,343,230 | $197,098 | $1,486,920 | $246,702 | $1,240,218 |
| June 30, 2023 | 990 | $833,861 | $869,695 | -$35,834 | $1,045,506 | $2,386 | $1,043,120 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,286,083
- Program service revenue
- $0
- Investment income
- $18,674
- Net income from fundraising events
- -$31,234
- Other revenue
- -$31,234
Expenses
- Grants and similar amounts paid
- $1,058,804
- Compensation of officers, directors and key employees
- $23,729
- Other salaries and wages
- $119,978
- Salaries, compensation and benefits (total)
- $164,120
- Professional fundraising fees
- $0
- Accounting fees
- $15,850
- Travel
- $4,816
- Program services (functional)
- $1,058,804
- Management and general (functional)
- $237,602
Balance sheet and other
- Total assets, start of year
- $1,486,920
- Total assets, end of year
- $1,226,192
- Total liabilities, end of year
- $29,032
- Net assets, end of year
- $1,197,160
- Net assets without donor restrictions
- $671,733
- Net assets with donor restrictions
- $525,427
- Gross receipts
- $1,320,202
- Employees
- 9
- Volunteers
- 250
- Year formed
- 1986
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JO HELEN MCARTHUR | EXECUTIVE DIRECTOR Officer | 40 | $23,729 | $56,043 | $6,743 |
| KRISTIN TAYLOR | CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| MARCIA NOWLIN | CHAIR-ELECT/DIRECTOR AT LARGE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETH PARTINGTON | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTIN ALES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHANNON ADDISON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANGEL BRADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EBONY CORNISH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ODUN FASEHUN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MELANIE GAMBILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANCES GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEREK GREENE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEE HANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEN HARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG HINDSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT HUDSPETH | DIRECTOR Trustee or director | 1 | $0 |
| TREVOR HUFF | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN LUONGO | DIRECTOR Trustee or director | 1 | $0 |
| ERIN RAMOS-LUTTRELL | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY MILLER | DIRECTOR Trustee or director | 1 | $0 |
| ANGEI MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| THU-HONG NGUYEN | DIRECTOR Trustee or director | 1 | $0 |
| HONG POTOMSKI | DIRECTOR Trustee or director | 1 | $0 |
| EDDIE THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| TODD THOMSON | DIRECTOR Trustee or director | 1 | $0 |
| DARZELL WARREN | DIRECTOR Trustee or director | 1 | $0 |
| KEITH LEONARD | DIRECTOR Trustee or director | 1 | $0 |
| WANDA KOTICK | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE SALZMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JO HELEN MCARTHUR | EXECUTIVE DIRECTOR Officer | 40 | $11,259 | $54,822 | $7,248 |
| BETH PARTINGTON | CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| KRISTIN TAYLOR | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEE HANSEN | PAST CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARCIA NOWLIN | DIRECTOR AT LARGE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHANNON ADDISON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIM ADERHOLT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EBONY CORNISH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MELANIE GAMBILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALFRED LOJO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANGEI MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIN RAMOS-LUTTRELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE SALZMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODD THOMSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDDIE THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARZELL WARREN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTIN ALES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG HINDSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR ANGEL BRADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANCES GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEREK GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEN HARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEITH LEONARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WANDA KOTICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JO HELEN MCARTHUR | EXECUTIVE DIRECTOR Officer | 50 | $14,330 | $25,477 | $4,041 |
| BETH PARTINGTON | CHAIR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| KRISTIN TAYLOR | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEE HANSEN | PAST CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HEATHER MURRAY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARCIA NOWLIN | DIRECTOR AT LARGE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHANNON ADDISON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIM ADERHOLT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EBONY CORNISH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MELANIE GAMBILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALFRED LOJO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MCCORVEY JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANGEI MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAN PACENTA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIN RAMOS-LUTTRELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE RHODES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE SALZMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODD THOMSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDDIE THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARZELL WARREN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTIN ALES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG HINDSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR ANGEL BRADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANCES GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEREK GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 E TEXAR DR, PENSACOLA, FL 32503-2902
- Principal officer (990 for 2024)
- JO HELEN MCARTHUR, 30 EAST TEXAR DRIVE, PENSACOLA, FL 32503
- Signed the 990
- JO HELEN MCARTHUR, EXECUTIVE DIRECTOR
- Phone
- (850) 469-6114
- Return prepared by
- CRI ADVISORS LLC
Mission
THE FOUNDATION PROVIDES DIRECT SUPPORT FOR THE ESCAMBIA COUNTY SCHOOL DISTRICT BY RAISING FUNDS AND OPERATES EXCLUSIVELY TO RECEIVE, HOLD,INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF PUBLIC PREKINDERGARTEN THROUGH TWELFTH GRADE, ADULT VOCATIONAL AND COMMUNITY EDUCATION PROGRAMS IN ESCAMBIA COUNTY, FLORIDA.
Program accomplishments
- EDUCATIONAL SUPPORT TO ESCAMBIA COUNTY SCHOOL DISTRICT TO RECOGNIZE TEACHERS, STUDENTS AND STAFF FOR ACCOMPLISHMENTS, AND IMPROVE THE PERFORMANCE OF SCHOOLS COUNTY-WIDE.Expenses $657,585 · grants $657,585
- COLLEGE SCHOLARSHIPS PROVIDED TO LOW INCOME AND AT-RISK STUDENTS THROUGH A COMPETITIVE SELECTION PROCESS.Expenses $401,219 · grants $401,219
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2715995
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20J)
- Assets (IRS master file)
- $1,226,192
- Income (IRS master file)
- $1,320,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,273,523 | $1,296,406 | $1,226,192 | XML |
| 990 | June 2024 | $1,540,328 | $1,343,230 | $1,486,920 | XML |
| 990 | June 2023 | $833,861 | $869,695 | $1,045,506 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2715995).
Questions about ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC
- What is the EIN of ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC?
- The employer identification number (EIN) of ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC is 59-2715995.
- Is ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC?
- The 990 for the year ended June 30, 2025 names JO HELEN MCARTHUR.
- Who are the officers and directors of ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 1 received compensation from the organization, the highest $23,729 (JO HELEN MCARTHUR, EXECUTIVE DIRECTOR).
- How much revenue does ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION FOR EXCELLENCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,273,523, expenses of $1,296,406 and total assets of $1,226,192 at year end.
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