Form 990 for tax year 2022
Filed by COLLABORATION FOR EARLY CHILDHOOD CARE AND EDUCATION.
Totals
- Total revenue
- $1,944,846
- Total expenses
- $1,692,740
- Contributions and grants received
- $681,732
- Grants paid
- $0
- Program service revenue
- $1,259,040
- Investment income
- $4,074
- Other revenue
- $0
- Total assets, end of year
- $1,215,041
- Total liabilities, end of year
- $253,038
- Net assets or fund balances, end of year
- $962,003
- Program services expenses (Part IX)
- $1,259,040
- Management and general expenses
- $384,382
- Fundraising expenses
- $49,318
- Program service expenses (Part III)
- $1,259,040
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$382,117
-
1f · All other contributions, gifts and grants
$299,615
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $1,249,501 · related or exempt $1,249,501
-
2b · Program service revenue: PROGRAM SERVICE REV.
total $9,539 · related or exempt $9,539
-
3 · Investment income
total $4,074 · excluded $4,074
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,053 · program services $33,324 · management and general $25,729
-
7 · Other salaries and wages
total $514,404 · program services $290,553 · management and general $223,851
-
9 · Other employee benefits
total $65,867 · program services $31,223 · management and general $34,644
-
10 · Payroll taxes
total $42,983 · program services $24,408 · management and general $18,575
-
11g · Fees: other
total $821,660 · program services $739,906 · management and general $32,554 · fundraising $49,200
-
12 · Advertising and promotion
total $5,885 · program services $3,162 · management and general $2,723
-
13 · Office expenses
total $1,390 · program services $513 · management and general $877
-
16 · Occupancy
total $29,704 · program services $24,002 · management and general $5,702
-
22 · Depreciation, depletion and amortization
total $2,388 · program services $2,031 · management and general $239 · fundraising $118
-
23 · Insurance
total $12,952 · program services $8,128 · management and general $4,824
-
24a · Other expenses: SUPPLIES
total $43,411 · program services $37,141 · management and general $6,270
-
24b · Other expenses: EQUIPMENT EXPENSE
total $19,783 · program services $13,704 · management and general $6,079
-
24c · Other expenses: PRINTING AND PRODUCTION
total $18,768 · program services $17,440 · management and general $1,328
-
24d · Other expenses: TELEPHONE
total $11,968 · program services $8,203 · management and general $3,765
-
24e · All other expenses
total $42,524 · program services $25,302 · management and general $17,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $813,882 · end of year $1,175,302
-
3 · Pledges and grants receivable
beginning of year $10,324 · end of year $1,500
-
9 · Prepaid expenses and deferred charges
beginning of year $9,132 · end of year $11,744
-
10a · Land, buildings and equipment: cost or other basis
$142,972
-
10b · Land, buildings and equipment: accumulated depreciation
$140,592
-
10c · Land, buildings and equipment, net
beginning of year $4,768 · end of year $2,380
-
15 · Other assets
end of year $24,115
-
17 · Accounts payable and accrued expenses
beginning of year $128,209 · end of year $228,923
-
25 · Other liabilities
beginning of year $0 · end of year $24,115
-
27 · Net assets without donor restrictions
beginning of year $594,582 · end of year $655,871
-
28 · Net assets with donor restrictions
beginning of year $115,315 · end of year $306,132
Mission and programs · 2022
Mission
TO PROMOTE STRATEGIES TO MAKE HIGH QUALITY, AFFORDABLE EARLY CARE AND EDUCATION AVAILABLE TO ALL CHILDREN FROM BIRTH TO AGE FIVE.
Activities or mission (Part I)
TO PROMOTE STRATEGIES TO MAKE HIGH QUALITY, AFFORDABLE EARLY CARE AVAILABLE.
-
PARENT SUPPORT, INCLUDING HOME VISITING, PARENT COACHING, WORKSHOPS, FACILITATED PLAY GROUPS AND PUBLICATION OF AN EARLY CHILDHOOD DIRECTORY.
Expenses $678,809 · Revenue $678,809
-
THE ORGANIZATION SUPPORTED A LOCAL PHYSICIANS NETWORK ON HEALTH ISSUES, PROVIDED VISION AND HEARING SCREENING FOR PRESCHOOL AGE CHILDREN AND A DEVELOPMENTAL SCREENING PROGRAM FOR CHILDREN AGES BIRTH TO FIVE.
Expenses $169,951 · Revenue $169,951
-
THE ORGANIZATION PROVIDED SUPPORT TO CARE PROVIDERS AND EDUCATORS THROUGH TRAINING, PROFESSIONAL DEVELOPMENT ADVISING, AND AN ANNUAL SYMPOSIUM.
Expenses $410,280 · Revenue $410,280
As filed on the 2022 return.
Listed in Part VII
-
Mark SmylieMARK SMYLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GinetLISA GINET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charisse BurnsCHARISSE BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Louise GatesLOUISE GATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dana GarnerDANA GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samina Hadi-TabassumSAMINA HADI-TABASSUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gina LowellGINA LOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca StreitREBECCA STREIT
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gordon HellwigGORDON HELLWIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John MayesJOHN MAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rupa DattaRUPA DATTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Julie StevensJULIE STEVENS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bob TuckerBOB TUCKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marion IveyMARION IVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dailela WilliamsDAILELA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth LippittELIZABETH LIPPITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342659349300234
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