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Nonprofiteer
← THE REGISTRY INC

Form 990 for tax year 2022

Filed by THE REGISTRY INC.

Totals

Total revenue
$6,773,862
Total expenses
$6,233,866
Contributions and grants received
$6,551,665
Grants paid
$1,631,700
Program service revenue
$209,615
Investment income
$3,527
Other revenue
$9,055
Total assets, end of year
$4,078,859
Total liabilities, end of year
$1,827,859
Net assets or fund balances, end of year
$2,251,000
Program services expenses (Part IX)
$5,570,581
Management and general expenses
$502,374
Fundraising expenses
$160,911
Program service expenses (Part III)
$5,570,581

Program services were 89.4% 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)

    $6,482,965

  • 1f · All other contributions, gifts and grants

    $68,700

  • 2a · Program service revenue: REGISTRY FEES

    total $202,760 · related or exempt $202,760

  • 2f · All other program service revenue

    total $6,855 · related or exempt $6,855

  • 3 · Investment income

    total $3,527 · excluded $3,527

  • 11d · All other revenue

    total $9,055 · excluded $9,055

  • 11e · Other revenue, total

    $9,055

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,631,700 · program services $1,631,700

  • 5 · Compensation of officers, directors and key employees

    total $125,420 · program services $10,034 · management and general $107,861 · fundraising $7,525

  • 7 · Other salaries and wages

    total $1,889,204 · program services $1,591,094 · management and general $184,757 · fundraising $113,353

  • 9 · Other employee benefits

    total $160,042 · program services $127,194 · management and general $23,245 · fundraising $9,603

  • 10 · Payroll taxes

    total $152,325 · program services $121,061 · management and general $22,125 · fundraising $9,139

  • 11b · Fees: legal

    total $7,346 · management and general $7,346

  • 11c · Fees: accounting

    total $28,469 · management and general $28,469

  • 11g · Fees: other

    total $64,462 · program services $23,035 · management and general $41,427

  • 12 · Advertising and promotion

    total $300 · fundraising $300

  • 13 · Office expenses

    total $88,221 · program services $72,828 · management and general $9,624 · fundraising $5,769

  • 14 · Information technology

    total $1,839,355 · program services $1,813,837 · management and general $21,845 · fundraising $3,673

  • 16 · Occupancy

    total $118,360 · program services $94,067 · management and general $17,191 · fundraising $7,102

  • 17 · Travel

    total $25,161 · program services $19,997 · management and general $3,655 · fundraising $1,509

  • 19 · Conferences, conventions and meetings

    total $39,538 · program services $29,954 · management and general $9,182 · fundraising $402

  • 22 · Depreciation, depletion and amortization

    total $26,738 · program services $21,250 · management and general $3,884 · fundraising $1,604

  • 23 · Insurance

    total $18,335 · program services $12,334 · management and general $5,069 · fundraising $932

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,978 · program services $2,196 · management and general $8,782

  • 24e · All other expenses

    total $7,912 · management and general $7,912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,908 · end of year $253,382

  • 2 · Savings and temporary cash investments

    beginning of year $1,014,327 · end of year $1,917,933

  • 3 · Pledges and grants receivable

    beginning of year $759,051 · end of year $0

  • 4 · Accounts receivable

    beginning of year $169,728 · end of year $1,368,716

  • 9 · Prepaid expenses and deferred charges

    beginning of year $167,545 · end of year $129,982

  • 10a · Land, buildings and equipment: cost or other basis

    $146,488

  • 10b · Land, buildings and equipment: accumulated depreciation

    $108,345

  • 10c · Land, buildings and equipment, net

    beginning of year $42,073 · end of year $38,143

  • 15 · Other assets

    beginning of year $0 · end of year $370,703

  • 17 · Accounts payable and accrued expenses

    beginning of year $308,262 · end of year $815,760

  • 19 · Deferred revenue

    beginning of year $128,640 · end of year $360,975

  • 21 · Escrow or custodial account liability

    beginning of year $198,726 · end of year $275,930

  • 25 · Other liabilities

    beginning of year $0 · end of year $375,194

  • 27 · Net assets without donor restrictions

    beginning of year $1,711,004 · end of year $2,251,000

Mission and programs · 2022

Mission

PROMOTE MEMBERS' PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND COLLECT THE DATA THAT INFORMS PUBLIC POLICY AND ADVOCACY EFFORTS TO SUPPORT THE WORKFORCE.

Activities or mission (Part I)

TO PROMOTE, RECOGNIZE, AND SUPPORT PERSONAL AND PROFESSIONAL GROWTH FOR INDIVIDUALS IN THE CHILDHOOD CARE AND EDUCATION FIELD.

  • THE REGISTRY, INC. IS A NONPROFIT ORGANIZATION THAT PROMOTES, RECOGNIZES, AND SUPPORTS PERSONAL AND PROFESSIONAL GROWTH FOR INDIVIDUAL MEMBERS IN THE CHILDCARE AND EDUCATION PROFESSIONS. THE REGISTRY, INC. PROVIDES CREDENTIALLING AND SUPPORT FOR PERSONAL AND PROFESSIONAL GROWTH FOR INDIVIDUALS IN THE CHILDCARE AND EDUCATION PROFESSIONS AND IS SUPPORTED PRIMARILY THROUGH CONTRACTS WITH GOVERNMENTAL AGENCIES AND REGISTRY FEES.

    Expenses $5,570,581 · Grants $1,631,700 · Revenue $209,615

As filed on the 2022 return.

Listed in Part VII

  • Bianca Hill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katie Roberts

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tara Von Dollen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Craig Schmidt

    TREASURER (FROM MAY)

    Total calculated
    $0
    Hours/week
    1

  • Nick Curran

    TREASURER (THRU APRIL)

    Total calculated
    $0
    Hours/week
    1

  • Janet Mincks

    DIRECTOR (THRU MAY)

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Winfrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Balza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bridget Cullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • April Hartjes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Moldenhauer

    EXECUTIVE DIRECTOR

    Total calculated
    $83,779
    From this org
    $77,683
    From related orgs
    $0
    Other
    $6,096
    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

  • THE EARLY EDUCATION STATION INC

    $1,031,625

    TO PROVIDE ENTRY LEVEL TRAINING AND CONTINUING EDUCATION COURSES FOR CHILD CARE PROVIDERS.

  • SUPPORTING FAMILIES TOGETHER ASSOCIATION

    $181,800

    SUPPORTING FAMILIES TOGETHER ASSOCIATION IS WISCONSINS STATEWIDE MEMBER ASSOCIATION FOR ORGANIZATIONS AND INDIVIDUALS COMMITTED TO MAKING EVERY EARLY CHILDHOOD A GREAT ONE. OUR MEMBERS ARE WISCONSINS CHILD CARE RESOURCE & REFERRAL AGENCIES (CCR&RS) AND FAMILY RESOURCE CENTERS (FRCS). WE PROVIDE SERVICES AND SUPPORTS TO OUR MEMBER AGENCIES IN ORDER TO POSITIVELY IMPACT CHILDREN, PARENTS, CHILD CARE PROVIDERS, AND THE WORLD OF EARLY CHILDHOOD CARE AND EDUCATION THROUGHOUT WISCONSIN. BY PARTNERING WITH OUR MEMBERS, WE ENSURE EFFECTIVE FAMILY SUPPORT AND EARLY CHILDHOOD PROGRAMMING IS AVAILABLE STATEWIDE; RESOURCES ARE STRATEGICALLY LEVERAGED AND MAXIMIZED; AND MEANINGFUL CONNECTIONS, RELATIONSHIPS, AND SYSTEMS ARE BUILT.

  • COMMUNITY COORDINATED CHILD CARE

    $148,500

    COLLECT AND ANALYZE CHILD CARE DATA

  • CHILD CARE MATTERS NETWORK INC

    $58,723

    CHILDCARE CLASSES, CONSULTANTS, ACCREDITATION GUIDANCE AND SUPPORT, COACHING & MENTORING

  • FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC

    $51,075

    EDUCATION TO CHILDCARE PROVIDERS

  • 4C FOR CHILDREN INC

    $25,875

    COLLECT AND ANALYZE CHILD CARE DATA

  • NORTHWEST CONNECTION FAMILY RESOURCES INC

    $24,975

    NORTHWEST CONNECTIONS FAMILY RESOURCES

  • NETWORX LLC

    $19,453

    TO PROVIDE QUALITY EARLY CHILDHOOD TRAINING, CONSULTING AND RESOURCES.

  • WORK & FAMILY CONSULTING INC

    $19,350

    EARLY CHILDHOOD TRAINING & CONSULTING

  • MIRACLES TRAINING CENTER LLC

    $18,675

    TRAINING CENTER -THAT CURRENTLY TEACH DIFFERENT COURSES IN THE MILWAUKEE METROPOLITAN AREA

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
30 May 2024
IRS schema version
2022v5.0
Source object
202411529349300721

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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