Form 990 for tax year 2024
Filed by MAINE ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.
Totals
- Total revenue
- $1,257,241
- Total expenses
- $910,302
- Contributions and grants received
- $1,169,583
- Grants paid
- $24,000
- Program service revenue
- $50,140
- Investment income
- $1,913
- Other revenue
- $35,605
- Total assets, end of year
- $1,012,317
- Total liabilities, end of year
- $120,657
- Net assets or fund balances, end of year
- $891,660
- Program services expenses (Part IX)
- $708,876
- Management and general expenses
- $167,921
- Fundraising expenses
- $33,505
- Program service expenses (Part III)
- $708,876
Program services were 77.9% 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.
-
1f · All other contributions, gifts and grants
$1,169,583
-
2a · Program service revenue: Early Childhood Educat
total $50,140 · related or exempt $50,140
-
3 · Investment income
total $1,913 · excluded $1,913
-
11a · Other revenue: Miscellaneous
total $35,605 · related or exempt $35,605
-
11e · Other revenue, total
$35,605
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,000 · program services $24,000
-
5 · Compensation of officers, directors and key employees
total $147,009 · program services $86,586 · management and general $41,916 · fundraising $18,507
-
7 · Other salaries and wages
total $91,454 · program services $57,872 · management and general $21,213 · fundraising $12,369
-
9 · Other employee benefits
total $7,575 · management and general $7,575
-
10 · Payroll taxes
total $17,527 · program services $12,269 · management and general $2,629 · fundraising $2,629
-
11c · Fees: accounting
total $17,566 · program services $50 · management and general $17,516
-
11g · Fees: other
total $33,133 · program services $30,013 · management and general $3,120
-
13 · Office expenses
total $1,014 · program services $358 · management and general $656
-
14 · Information technology
total $3,243 · program services $2,653 · management and general $590
-
16 · Occupancy
total $17,587 · program services $17,299 · management and general $288
-
17 · Travel
total $18,960 · program services $14,216 · management and general $4,744
-
19 · Conferences, conventions and meetings
total $53,726 · program services $38,470 · management and general $15,256
-
23 · Insurance
total $1,890 · program services $77 · management and general $1,813
-
24a · Other expenses: TEACH PROGRAM
total $226,090 · program services $226,090
-
24b · Other expenses: MeECO PROGRAM
total $152,175 · program services $152,175
-
24c · Other expenses: OTHER PROGRAM, NHAEYC S
total $53,177 · program services $10,206 · management and general $42,971
-
24d · Other expenses: OUTREACH
total $25,642 · program services $22,910 · management and general $2,732
-
24e · All other expenses
total $18,534 · program services $13,632 · management and general $4,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,444 · end of year $202,337
-
2 · Savings and temporary cash investments
beginning of year $225,455 · end of year $303,657
-
3 · Pledges and grants receivable
end of year $275,000
-
4 · Accounts receivable
beginning of year $161,609 · end of year $142,138
-
9 · Prepaid expenses and deferred charges
beginning of year $18,219 · end of year $33,328
-
15 · Other assets
beginning of year $1,794 · end of year $55,857
-
17 · Accounts payable and accrued expenses
beginning of year $22,512 · end of year $19,729
-
19 · Deferred revenue
beginning of year $1,338 · end of year $46,865
-
25 · Other liabilities
beginning of year $0 · end of year $54,063
-
27 · Net assets without donor restrictions
beginning of year $74,520 · end of year $261,340
-
28 · Net assets with donor restrictions
beginning of year $470,151 · end of year $630,320
Mission and programs · 2024
Mission
MaineAEYC promotes high-quality early learning for each and every child, birth through age 8, by connecting practice, policy, and research. We advance a diverse, dynamic early childhood profession and support all who care for, educate, and work on behalf of young children.
-
Coordinates a scholarship program for early childhood educators working in child care programs and earning their associate or bachelor's degree.
Expenses $226,090
-
At MaineAEYC we support parents and families of young children. We advocate on behalf of children, birth through age eight.
Expenses $132,546 · Grants $24,000
-
MaineAEYC plans and presents workshops, webinars, and annual conferences for early childhood professionals in Maine.
Expenses $144,888 · Revenue $50,140
-
Fiscal sponsorship and administrative operational support for the NH Association for the Education of Young Children and the Maine Early Chlildhood Learning and Nature Network.
Expenses $205,352 · Revenue $35,605
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Michaud
President
- Total calculated
- $0
- Hours/week
- 2
-
Beth Gagnon
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Foss
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Murphy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Erin Lauzier
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Arbo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Balfantz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Belanger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Bilodeau
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Forrester
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Goulet
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Harding
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christina Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jami Pollis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Cummings
Student Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Tolin
Co-Executive Director
- Total calculated
- $75,822
- From this org
- $71,322
- From related orgs
- $0
- Other
- $4,500
- Hours/week
- 40
-
Heather Marden
Co-Executive Director
- Total calculated
- $71,186
- From this org
- $65,508
- From related orgs
- $0
- Other
- $5,678
- Hours/week
- 40
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
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621319349302082
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.