Form 990 for tax year 2022
Filed by THE AMERICAS ASSOCIATION FOR THE CARE OF CHILDREN.
Totals
- Total revenue
- $611,221
- Total expenses
- $525,753
- Contributions and grants received
- $608,191
- Grants paid
- $188,131
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,030
- Total assets, end of year
- $230,829
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $230,829
- Program services expenses (Part IX)
- $486,012
- Management and general expenses
- $20,298
- Fundraising expenses
- $19,443
- Program service expenses (Part III)
- $486,012
Program services were 92.4% 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)
$137,500
-
1f · All other contributions, gifts and grants
$470,691
-
11a · Other revenue: REFUND
total $3,030 · excluded $3,030
-
11e · Other revenue, total
$3,030
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,833 · program services $61,833
-
2 · Grants to domestic individuals
total $47,193 · program services $47,193
-
3 · Grants to foreign organizations and individuals
total $79,105 · program services $79,105
-
5 · Compensation of officers, directors and key employees
total $61,774 · program services $30,887 · management and general $12,355 · fundraising $18,532
-
7 · Other salaries and wages
total $44,639 · program services $44,639
-
10 · Payroll taxes
total $9,105 · program services $7,739 · management and general $455 · fundraising $911
-
11c · Fees: accounting
total $4,487 · management and general $4,487
-
11g · Fees: other
total $9,173 · program services $9,173
-
13 · Office expenses
total $2,270 · program services $1,307 · management and general $963
-
14 · Information technology
total $344 · program services $172 · management and general $172
-
19 · Conferences, conventions and meetings
total $591 · program services $443 · management and general $148
-
23 · Insurance
total $2,482 · program services $1,862 · management and general $620
-
24a · Other expenses: CHF FFN
total $74,490 · program services $74,490
-
24b · Other expenses: FATHERHOOD FIRE
total $60,555 · program services $60,555
-
24c · Other expenses: WEND
total $29,999 · program services $29,999
-
24d · Other expenses: COSI EXPENSES
total $13,542 · program services $13,542
-
24e · All other expenses
total $24,171 · program services $23,073 · management and general $1,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,839 · end of year $230,804
-
2 · Savings and temporary cash investments
beginning of year $25 · end of year $25
-
3 · Pledges and grants receivable
beginning of year $73,666
-
27 · Net assets without donor restrictions
beginning of year $15,068 · end of year $230,829
-
28 · Net assets with donor restrictions
beginning of year $153,462
Mission and programs · 2022
Mission
TO USE HOLISTIC EDUCATION AND EMPOWERMENT TO REDUCE THE IMPACT OF POVERTY ON MARGINALIZED POPULATIONS.
-
SERVES PREGNANT MOTHERS, CHILDREN, AND FAMILIES WITH YOUNG CHILDREN. PROVIDE HEALTH PROGRAM SUPPORT TO COMMUNITIES IN NICARAGUA, INCLUDING DENTAL PROGRAMS, NUTRITION, POTABLE WATER, ETC. LFS FFN PROVIDES HEALTH EDUCATION TO COMMUNITIES IN COLORADO.
Expenses $123,972 · Grants $52,016
-
PROGRAM PROVIDED TO 3 REFUGEE COMMUNITIES; FATHERHOOD PARENTING WRAP-AROUND SERVICES PROVIDED TO FATHERS IN THE MYANMAR REFUGEE COMMUNITY IN COLORADO; CIRCLE GRANT EDUCATION HOME VISITS; COSI BACK TO WORK CERTIFICATE AND DEGREE SCHOOL PROGRAM FOR REFUGEES AND IMMIGRANTS IN COLORADO; NICARAGUA EDUCATION PROGRAM PROVIDES SCHOLARSHIPS, STORY HOURS AND SUPPORT FOR CHILDREN AND FAMILIES IN JALAPA, NICARAGUA AND NEARBY COMMUNITIES, ALSO COMMUNITY EDUCATION OFFERINGS; AACC EDUCATION PROGRAM IN KIJABE, KENYA PROVIDING SCHOLARSHIPS AND SUPPORT TO ~90 STUDENTS TO ATTEND SCHOOL.
Expenses $265,815 · Grants $128,115
-
COMMUNITY DEVELOPMENT: AACC COMMUNITY DEVELOPMENT PROGRAM IN NICARAGUA PROVIDES HOME VISITS, WORKSHOPS, AND TRAINING TO SUPPORT COMMUNITY MEMBERS TO IMPROVE HEALTH AND QUALITY OF LIFE IN RURAL AREAS NEAR JALAPA; LFS FFN COMMUNITY DEVELOPMENT INITIATIVES FOR COMMUNITIES IN COLORADO.
Expenses $90,718 · Grants $8,000
-
TO USE HOLISTIC EDUCATION AND EMPOWERMENT TO REDUCE THE IMPACT OF POVERTY ON MARGINALIZED POPULATIONS.
Expenses $5,507
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah YoungDEBORAH YOUNG
EXECUTIVE DI
- Total calculated
- $61,774
- From this org
- $61,774
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Soad AltaaiSOAD ALTAAI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Matus AmatPATRICIA MATUS AMAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddy CardozaEDDY CARDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Joel EdelsteinJOEL EDELSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Judith L JacksonJUDITH L JACKSON
PRESIDENT AN
- Total calculated
- $0
- Hours/week
- 10
-
Douglas JohnsonDOUGLAS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Irina KaricIRINA KARIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler LewisTYLER LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jane WathaganaJANE WATHAGANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
-
$47,833
RE-GRANT
-
DENVER EARLY CHILDHOOD COUNCIL
$14,000
RE-GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349300841
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