Form 990 for tax year 2022
Filed by ALLIANCE OF EARLY CHILDHOOD PROFESSIONALS.
Totals
- Total revenue
- $353,157
- Total expenses
- $400,263
- Contributions and grants received
- $339,706
- Grants paid
- $1,000
- Program service revenue
- $8,300
- Investment income
- $58
- Other revenue
- $5,093
- Total assets, end of year
- $404,035
- Total liabilities, end of year
- $13,414
- Net assets or fund balances, end of year
- $390,621
- Program services expenses (Part IX)
- $264,615
- Management and general expenses
- $135,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $264,615
Program services were 66.1% 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
$380
-
1e · Government grants (contributions)
$174,053
-
1f · All other contributions, gifts and grants
$165,273
-
2a · Program service revenue: SPPS
total $8,300 · related or exempt $8,300
-
3 · Investment income
total $58 · excluded $58
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,093 · excluded $5,093
-
11e · Other revenue, total
$5,093
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $42,126 · management and general $17,874
-
7 · Other salaries and wages
total $104,927 · program services $73,669 · management and general $31,258
-
10 · Payroll taxes
total $13,420 · program services $9,422 · management and general $3,998
-
11b · Fees: legal
total $70 · program services $5 · management and general $65
-
11c · Fees: accounting
total $1,400 · program services $94 · management and general $1,306
-
11g · Fees: other
total $94,136 · program services $63,433 · management and general $30,703
-
13 · Office expenses
total $11,672 · program services $6,830 · management and general $4,842
-
14 · Information technology
total $24,804 · program services $21,575 · management and general $3,229
-
16 · Occupancy
total $17,389 · program services $5,646 · management and general $11,743
-
17 · Travel
total $9,149 · program services $5,354 · management and general $3,795
-
19 · Conferences, conventions and meetings
total $3,157 · program services $44 · management and general $3,113
-
23 · Insurance
total $3,375 · program services $804 · management and general $2,571
-
24a · Other expenses: PROGRAM EXPENSES
total $50,711 · program services $29,675 · management and general $21,036
-
24b · Other expenses: MISCELLEOUSE EXPENSES
total $2,708 · program services $2,593 · management and general $115
-
24c · Other expenses: SCHOLARSHIP
total $2,345 · program services $2,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,541 · end of year $61,883
-
3 · Pledges and grants receivable
beginning of year $291,089 · end of year $291,089
-
4 · Accounts receivable
beginning of year $6,380 · end of year $26,013
-
10a · Land, buildings and equipment: cost or other basis
$84,597
-
10b · Land, buildings and equipment: accumulated depreciation
$59,547
-
10c · Land, buildings and equipment, net
beginning of year $25,050 · end of year $25,050
-
17 · Accounts payable and accrued expenses
beginning of year $11,333 · end of year $13,414
-
27 · Net assets without donor restrictions
beginning of year $121,657 · end of year $390,621
-
28 · Net assets with donor restrictions
beginning of year $316,070 · end of year $0
Mission and programs · 2022
Mission
TO ADVANCE MINNESOTA'S INDIGENOUS LANGUAGES THROUGH INTERGENERATIONAL MENTORING & IMMERSION STRATEGIES IN ORDER TO NURTURE A QUALITY & CULTURALLY SENSITIVE EARLY CHILDHOOD EDUCATION.
-
ALLIANCE OF EARLY CHILDHOOD PROFESSIONALS 2022 ACCOMPLISHMENTS INCLUDED GETTING A FEDERAL LANGUAGE GRANT. ONE OF OUR FUNDERS INCREASED OUR FUNDING TO A THREE YEAR ROUND, TO WHICH WE ARE VERY APPRECIATIVE OF. LAST BUT NOT LEAST, WE DID A PILOT FOOD SOVEREIGNTY PROJECT AND WE DEVELOPED A FULL MENU FOR BREAKFAST, LUNCH AND SNACK. WE WILL BE IMPLEMENTING A FULL FOOD SOVEREIGNTY PROGRAM IN 2024.
Expenses $264,615 · Grants $1,000
As filed on the 2022 return.
Listed in Part VII
-
Lisa BellangerLISA BELLANGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tedi Grey OwlTEDI GREY OWL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Muriel S DiskensonMURIEL S DISKENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kay ToppingKAY TOPPING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen ClarkKAREN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe BeaulieuJOE BEAULIEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jewell ArcorenJEWELL ARCOREN
EXECUTIVE DIR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400669349301450
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