Form 990 for tax year 2022
Filed by RHODE ISLAND ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.
Totals
- Total revenue
- $3,252,994
- Total expenses
- $3,239,616
- Contributions and grants received
- $3,249,675
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $425
- Other revenue
- $2,894
- Total assets, end of year
- $1,060,885
- Total liabilities, end of year
- $722,539
- Net assets or fund balances, end of year
- $338,346
- Program services expenses (Part IX)
- $3,046,431
- Management and general expenses
- $193,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,046,431
Program services were 94.0% 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
$5,893
-
1e · Government grants (contributions)
$3,243,782
-
3 · Investment income
total $425 · related or exempt $425
-
11a · Other revenue: OTHER REVENUE
total $2,894 · related or exempt $2,894
-
11e · Other revenue, total
$2,894
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,309 · program services $101,078 · management and general $11,231
-
7 · Other salaries and wages
total $1,115,240 · program services $1,062,193 · management and general $53,047
-
9 · Other employee benefits
total $223,984 · program services $194,201 · management and general $29,783
-
10 · Payroll taxes
total $86,312 · program services $81,996 · management and general $4,316
-
11g · Fees: other
total $699,638 · program services $662,643 · management and general $36,995
-
12 · Advertising and promotion
total $27,402 · program services $25,624 · management and general $1,778
-
13 · Office expenses
total $38,642 · program services $33,986 · management and general $4,656
-
14 · Information technology
total $143,228 · program services $143,228
-
16 · Occupancy
total $133,982 · program services $125,339 · management and general $8,643
-
17 · Travel
total $66,426 · program services $49,390 · management and general $17,036
-
19 · Conferences, conventions and meetings
total $8,423 · management and general $8,423
-
22 · Depreciation, depletion and amortization
total $1,125 · program services $900 · management and general $225
-
23 · Insurance
total $5,393 · management and general $5,393
-
24a · Other expenses: TUITION PROGRAM AND INC
total $534,270 · program services $534,270
-
24b · Other expenses: SUPPLIES
total $17,174 · program services $8,948 · management and general $8,226
-
24c · Other expenses: PROGRAM EXPENSES
total $10,610 · program services $10,610
-
24d · Other expenses: EQUIPMENT LEASE
total $8,752 · program services $8,752
-
24e · All other expenses
total $6,706 · program services $3,273 · management and general $3,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,314 · end of year $0
-
4 · Accounts receivable
beginning of year $380,305 · end of year $579,137
-
9 · Prepaid expenses and deferred charges
beginning of year $12,795 · end of year $56,667
-
10a · Land, buildings and equipment: cost or other basis
$163,547
-
10b · Land, buildings and equipment: accumulated depreciation
$152,031
-
10c · Land, buildings and equipment, net
beginning of year $1,571 · end of year $11,516
-
12 · Investments: other securities
beginning of year $4,833 · end of year $5,765
-
15 · Other assets
beginning of year $0 · end of year $407,800
-
17 · Accounts payable and accrued expenses
beginning of year $85,357 · end of year $197,484
-
25 · Other liabilities
beginning of year $0 · end of year $525,055
-
27 · Net assets without donor restrictions
beginning of year $324,461 · end of year $338,346
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
RIAEYC SUPPORTS PROFESSIONALS IN THEIR WORK BY PROMOTING QUALITY EDUCATION FOR ALL CHILDREN FROM BIRTH THROUGH AGE EIGHT
-
RIAYEC IS THE MANAGER OF BRIGHT STARS, RI'S CHILD CARE QUALITY RATING AND IMPROVEMENT SYSTEM, THROUGH WHICH CHILD CARE PROVIDERS LEARN AND APPLY BEST PRACTICES. BRIGHTSTARS ASSESSES, RATES AND INFORMS CONSUMERS ABOUT PROGRAM QUALITY.
Expenses $3,046,431
As filed on the 2022 return.
Listed in Part VII
-
KHADIJA LEWIS KHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA DONOVAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH AZEVEDO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KAYLA ARRUDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TYLER BRICKFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RONGINA MCCLELLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM O'CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ESTEFANY ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL PATNAUDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZELMA MALAVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE PINSONNEAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE SEVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AIMEE SALAZAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA HILDEBRAND
EXECUTIVE DIRECTOR
- Total calculated
- $112,309
- From this org
- $98,725
- From related orgs
- $0
- Other
- $13,584
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349304994
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.