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← VERMONT ASSOCIATION OF THE EDUCATION OF YOUNG CHILDREN

Form 990 for tax year 2022

Filed by VERMONT ASSOCIATION OF THE EDUCATION OF YOUNG CHILDREN.

Totals

Total revenue
$1,547,625
Total expenses
$1,868,744
Contributions and grants received
$1,419,282
Grants paid
$836,003
Program service revenue
$128,343
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,023,753
Total liabilities, end of year
$987,053
Net assets or fund balances, end of year
$36,700
Program services expenses (Part IX)
$1,747,051
Management and general expenses
$112,076
Fundraising expenses
$9,617
Program service expenses (Part III)
$1,747,051

Program services were 93.5% 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

    $13,991

  • 1e · Government grants (contributions)

    $1,401,995

  • 1f · All other contributions, gifts and grants

    $3,296

  • 2a · Program service revenue: REGISTRATIONS

    total $106,568 · related or exempt $106,568

  • 2b · Program service revenue: SPONSORSHIPS

    total $21,775 · related or exempt $21,775

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $336,497 · program services $336,497

  • 2 · Grants to domestic individuals

    total $499,506 · program services $499,506

  • 5 · Compensation of officers, directors and key employees

    total $77,466 · program services $64,797 · management and general $11,752 · fundraising $917

  • 7 · Other salaries and wages

    total $402,200 · program services $336,429 · management and general $61,014 · fundraising $4,757

  • 10 · Payroll taxes

    total $33,727 · program services $24,178 · management and general $9,112 · fundraising $437

  • 11a · Fees: management

    total $179,160 · program services $164,976 · management and general $10,728 · fundraising $3,456

  • 11b · Fees: legal

    total $2,839 · program services $520 · management and general $2,319

  • 11c · Fees: accounting

    total $71,315 · program services $30,377 · management and general $40,938

  • 12 · Advertising and promotion

    total $6,550 · program services $6,078 · management and general $472

  • 13 · Office expenses

    total $3,298 · program services $1,799 · management and general $1,499

  • 14 · Information technology

    total $51,128 · program services $47,437 · management and general $3,691

  • 16 · Occupancy

    total $8,544 · program services $2,595 · management and general $5,949

  • 17 · Travel

    total $16,920 · program services $16,009 · management and general $911

  • 19 · Conferences, conventions and meetings

    total $158,912 · program services $155,786 · management and general $3,076 · fundraising $50

  • 22 · Depreciation, depletion and amortization

    total $763 · management and general $763

  • 23 · Insurance

    total $8,389 · program services $4,526 · management and general $3,863

  • 24a · Other expenses: MEMBERSHIPS & DUES

    total $10,848 · program services $10,679 · management and general $169

  • 24b · Other expenses: SOFTWARE & SUBSCRIPTIONS

    total $682 · program services $547 · management and general $135

  • 24c · Other expenses: ADMINISTRATIVE ALLOCATION

    program services $44,315 · management and general -$44,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,438 · end of year $875,527

  • 4 · Accounts receivable

    beginning of year $293,919 · end of year $101,135

  • 9 · Prepaid expenses and deferred charges

    end of year $27,968

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

    $4,695

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

    $487

  • 10c · Land, buildings and equipment, net

    end of year $4,208

  • 14 · Intangible assets

    end of year $14,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,001 · end of year $116,593

  • 25 · Other liabilities

    beginning of year $64,537 · end of year $870,460

  • 27 · Net assets without donor restrictions

    beginning of year $32,325 · end of year $36,700

  • 28 · Net assets with donor restrictions

    beginning of year $325,494

Mission and programs · 2022

Mission

THE VERMONT ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (VTAEYC) IS THE STATE'S LARGEST MEMBERSHIP ORGANIZATION FOR EARLY CHILDHOOD EDUCATORS AND THE STATE AFFILIATE OF THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). AS A NONPROFIT ORGANIZATION FORMED BY A GRASSROOTS EFFORT NEARLY 50 YEARS AGO AND NOW WITH 500+ MEMBERS, VTAEYC OFFERS PROFESSIONAL DEVELOPMENT AND WORKFORCE DEVELOPMENT PROGRAMS. WITH A SMALL STAFF, A DEDICATED BOARD, AND A COLLABORATIVE APPROACH, VTAEYC AIMS TO MEET THE NEEDS OF TODAY'S EARLY CHILDHOOD EDUCATION (ECE) WORKFORCE AND CREATE A STRONGER, MORE EQUITABLE EARLY CHILDHOOD EDUCATION SYSTEM FOR THE FUTURE.

Activities or mission (Part I)

IMPROVE THE PROFESSIONAL PRACTICE OF EARLY CHILDHOOD PROFESSIONALS AND BUILD UNDERSTANDING AND SUPPORT FOR CHILDHOOD PROGRAMS.

  • WORKFORCE DEVELOPMENT: VTAEYC WORKS TO CREATE AND SUPPORT THE SKILLED AND DYNAMIC WORKFORCE NEEDED TO PROVIDE HIGH-QUALITY EARLY CHILDHOOD EDUCATION (ECE) TO VERMONT'S CHILDREN. OUR WORKFORCE DEVELOPMENT PROGRAMS INCLUDE TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.), APPRENTICESHIP, AND THE STUDENT LOAN REPAYMENT ASSISTANCE PROGRAM. T.E.A.C.H., IS AN EVIDENCE-BASED SCHOLARSHIP PROGRAM DESIGNED TO MAKE EDUCATION AFFORDABLE AND ACCESSIBLE FOR THOSE WORKING IN ECE. VERMONT'S T.E.A.C.H. PROGRAM CURRENTLY SUPPORTS EDUCATORS SEEKING APPRENTICESHIP, ASSOCIATE IN ARTS (AAS), AND TEACHER LICENSURE; VTAEYC ADDED A BACHELOR'S DEGREE IN FALL 2021. VTAEYC AND THE VERMONT DEPARTMENT OF LABOR (VT DOL) COLLABORATE TO OFFER THE VERMONT ECE APPRENTICESHIP PROGRAM. APPRENTICES DOCUMENT 4,000 HOURS OF SUPERVISED ON-THE-JOB TRAINING AND COMPLETE A SPECIFIC SEQUENCE OF SIX COLLEGE COURSES. IN FISCAL YEAR 2022, VTAEYC OFFERED THE FIRST FULL SCHOOL YEAR OF A PRE- APPRENTICESHIP PROGRAM TO BUILD A PIPELINE FROM HIGH SCHOOL INTO THE ECE WORKFORCE; STUDENTS ENROLLED IN CAREER AND TECHNICAL EDUCATION GET TRAINING AND PRACTICAL EXPERIENCE AS THEY WORK IN CHILD CARE PROGRAMS AND EARN HOURS TOWARDS A REGISTERED APPRENTICESHIP. IN JANUARY 2022, VTAEYC EARNED A CONTRACT FROM THE STATE OF VERMONT TO OFFER A STUDENT LOAN REPAYMENT ASSISTANCE PROGRAM FOR CERTAIN EARLY CHILDHOOD EDUCATORS. THE PROGRAM WAS DESIGNED AND DEVELOPED FROM JANUARY TO APRIL 2022; APPLICATIONS OPENED IN MAY 2022. THE FIRST PAYMENTS TO EARLY CHILDHOOD EDUCATORS OCCURRED DURING THE YEAR ENDING JUNE 30, 2023.

    Expenses $1,214,170 · Grants $762,110

  • PROFESSIONAL DEVELOPMENT: VTAEYC OFFERS PROFESSIONAL DEVELOPMENT SUPPORTS TO ADVANCE EARLY CHILDHOOD EDUCATORS' PROFESSIONAL PRACTICE AND PROMOTE HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS. EACH YEAR, VTAEYC HOSTS VERMONT'S LARGEST ECE PROFESSIONAL DEVELOPMENT EVENT, AN ANNUAL FALL CONFERENCE, AND HELPS PLAN THE ANNUAL KINDERGARTEN CONFERENCE.

    Expenses $339,482 · Grants $29,100 · Revenue $128,343

  • MEMBERSHIP: VTAEYC MEMBERS ARE THE HEART OF THE ORGANIZATION, AND OUR MEMBERSHIP PROGRAM OFFERS BENEFITS IN COLLABORATION WITH NAEYC. IN PARTNERSHIP WITH AND IN SERVICE TO OUR MEMBERS, VTAEYC WORKS TO INFORM, EDUCATE, AND REPRESENT EARLY CHILDHOOD EDUCATORS WITH THE LEGISLATURE, STATE ADMINISTRATION, AND OTHER EARLY CHILDHOOD STAKEHOLDER GROUPS.

    Expenses $86,714 · Grants $3,600

  • FISCAL AGENT FOR ECE PROJECTS: IN 2022, VTAEYC PARTNERED WITH LET'S GROW KIDS TO SERVE AS THE FISCAL AGENT FOR TEN VERMONT EARLY CHILDHOOD NETWORKS, REGIONAL GROUPS OF PRIMARILY FAMILY CHILD CARE PROGRAMS. PROFESSIONAL DEVELOPMENT AND QUALITY GRANTS AND BONUSES: VTAEYC ALSO ADMINISTERS THE VERMONT CHILD DEVELOPMENT DIVISION PROFESSIONAL DEVELOPMENT AND QUALITY GRANTS, LEVEL CERTIFICATE BONUSES, AND STEP AHEAD RECOGNITION SYSTEM (STARS) BONUSES ON BEHALF OF THE STATE.

    Expenses $106,685 · Grants $41,193

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRISTINA GOODWIN

    PRESIDENT

    Total calculated
    $1,471
    From this org
    $1,471
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MEGHAN MESZKAT

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • REBECCA BISHOP WARE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • REEVA MURPHY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHARON EASTERLING

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE JOHNSON

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • ELLA MCCARTHY

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE MCDANIEL

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • THEMBI MUHLAURI

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE MUNOZ WELLS

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA NELSON

    MEMBER AT LA

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • NANCY STEELEY

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • SHARRON HARRINGTON

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • JANET MCLAUGHLIN

    PRIOR EXEC.

    Total calculated
    $90,472
    From this org
    $87,060
    From related orgs
    $0
    Other
    $3,412
    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

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411299349302041

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