Form 990 for tax year 2023
Filed by AZ ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.
Totals
- Total revenue
- $494,834
- Total expenses
- $469,356
- Contributions and grants received
- $488,865
- Grants paid
- $3,683
- Program service revenue
- $3,991
- Investment income
- $42
- Other revenue
- $1,936
- Total assets, end of year
- $399,000
- Total liabilities, end of year
- $81,701
- Net assets or fund balances, end of year
- $317,299
- Program services expenses (Part IX)
- $108,334
- Management and general expenses
- $361,022
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,334
Program services were 23.1% 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.
-
1b · Membership dues
$15,537
-
1f · All other contributions, gifts and grants
$473,328
-
2a · Program service revenue: AZ TOOLKIT FEES
total $3,991 · related or exempt $3,991
-
3 · Investment income
total $42 · excluded $42
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $1,936 · excluded $1,936
-
11e · Other revenue, total
$1,936
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,683 · program services $3,683
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $268,331 · management and general $268,331
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $46,792 · management and general $46,792
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,771 · program services $6,771
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $20,755 · program services $20,755
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,347 · management and general $4,347
-
24a · Other expenses: PROGRAM EXPENSES
total $92,741 · program services $74,924 · management and general $17,817
-
24b · Other expenses: COMMUNICATIONS AND TECHNOLOGY
total $11,373 · management and general $11,373
-
24c · Other expenses: PROGRAM EVENT SUPPORT
total $4,388 · management and general $4,388
-
24d · Other expenses: CHAPTER SUPPORT
total $1,750 · program services $1,750
-
24e · All other expenses
total $2,625 · program services $451 · management and general $2,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,483 · end of year $62,592
-
2 · Savings and temporary cash investments
beginning of year $207,356 · end of year $257,399
-
3 · Pledges and grants receivable
beginning of year $132,325 · end of year $42,864
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $36,145 · end of year $36,145
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,988 · end of year $10,451
-
25 · Other liabilities
beginning of year $142,500 · end of year $71,250
-
27 · Net assets without donor restrictions
beginning of year $291,821 · end of year $317,299
Mission and programs · 2023
Mission
AzAEYC promotes high-quality early learning for all children, 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.
-
The AZToolkit is a web-based shared services platform for early childhood professionals. AzAEYC maintains the AZToolkit and customizes it for Arizona. Arizona's Department of Economic Security provided a grant to cover the subscription costs of every DES contracted or DHS licensed center in Arizona.
Expenses $71,134 · Revenue $3,991
-
Advocacy work has three primary goals: to maximize Child Care and Development Block Grant utilization by influencing Arizona to use new resources to expand access to quality programs; equitably expand access to high-quality child care; and to drive increased state investments in the children of Arizona.
Expenses $25,480
-
Arizona Higher Education Accreditation grant - AzAEYC provides resources to partner with institutes of higher education to facilitate their early childhood education departments being accredited by the national Association for the Education of Young Children. Resources include providing technical support, a liaison with NAEYC, and funding for site visits and fees. This grant is ongoing into 2023.
Expenses $11,720
As filed on the 2023 return.
Listed in Part VII
-
Kamaie Clark
President
- Total calculated
- $0
- Hours/week
- 1
-
Mona QaFisheh
past president
- Total calculated
- $0
- Hours/week
- 1
-
Camille Lachar-Lofaro
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Penni Case
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Albert Murrieta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Salazar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Victoria Damjanovic
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Frost
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jini Maxwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Miranda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonia Soto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Randolf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Hardy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Valdez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403219349300540
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