Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION FOR FAMILY CHILD CARE FOUNDATION.
Totals
- Total revenue
- $1,491,278
- Total expenses
- $1,474,838
- Contributions and grants received
- $477,500
- Grants paid
- $0
- Program service revenue
- $1,002,041
- Investment income
- $4
- Other revenue
- $11,733
- Total assets, end of year
- $494,845
- Total liabilities, end of year
- $192,264
- Net assets or fund balances, end of year
- $302,581
- Program services expenses (Part IX)
- $1,333,131
- Management and general expenses
- $141,707
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,333,131
Program services were 90.4% 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.
-
1f · All other contributions, gifts and grants
$477,500
-
2a · Program service revenue: Accreditation
total $480,805 · related or exempt $480,805
-
2b · Program service revenue: Conferences
total $310,234 · related or exempt $310,234
-
2c · Program service revenue: Membership
total $209,872 · related or exempt $209,872
-
2d · Program service revenue: Professional Development
total $1,130 · related or exempt $1,130
-
3 · Investment income
total $4 · excluded $4
-
11a · Other revenue: Miscellaneous Income
total $11,733 · excluded $11,733
-
11e · Other revenue, total
$11,733
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $74,946 · program services $67,146 · management and general $7,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $423,165 · program services $423,165
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $54,179 · program services $54,179
-
10 · Payroll taxes
total $37,618 · program services $35,742 · management and general $1,876
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $72,054 · program services $33,110 · management and general $38,944
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $394,336 · program services $333,536 · management and general $60,800
-
12 · Advertising and promotion
total $30,435 · program services $28,016 · management and general $2,419
-
13 · Office expenses
total $26,300 · program services $26,300
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,115 · program services $1,163 · management and general $3,952
-
17 · Travel
total $194,650 · program services $191,120 · management and general $3,530
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $28,717 · program services $25,845 · management and general $2,872
-
24a · Other expenses: Interpretation Services
total $40,321 · program services $37,923 · management and general $2,398
-
24b · Other expenses: Program Supplies
total $72,147 · program services $72,147
-
24e · All other expenses
total $20,855 · program services $3,739 · management and general $17,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $628,548 · end of year $364,377
-
2 · Savings and temporary cash investments
beginning of year $24,016 · end of year $24,020
-
4 · Accounts receivable
beginning of year $10,990 · end of year $92,944
-
9 · Prepaid expenses and deferred charges
beginning of year $8 · end of year $8
-
10a · Land, buildings and equipment: cost or other basis
$83,084
-
10b · Land, buildings and equipment: accumulated depreciation
$69,588
-
10c · Land, buildings and equipment, net
beginning of year $17,201 · end of year $13,496
-
17 · Accounts payable and accrued expenses
beginning of year $95,911 · end of year $78,841
-
19 · Deferred revenue
beginning of year $298,711 · end of year $113,423
-
27 · Net assets without donor restrictions
beginning of year $286,141 · end of year $302,581
Mission and programs · 2022
Mission
Promote quality family child care to parents, providers and the general public educate and train childcare givers including professional care givers, parents, and the general public to increase the opportunity for development of knowledge and ability and to collaborate with other agencies in educating and training child caregivers.
Activities or mission (Part I)
Promote quality family child care, educate and train childcare givers, and increase the opportunity for development of knowledge and ability to collaborate with other agencies in educating and training child caregivers.
-
Accreditation Program Promote a professional accreditation program which recognizes and encourages quality care for children
Expenses $450,365 · Revenue $480,805
-
Membership Program Membership of approximately 4,300 providers, parents, and agencies providing a newsletter and technical support and assistance
Expenses $363,578 · Revenue $209,872
-
Conferences The foundation provides educational support for providers through meetings and conferences
Expenses $293,027 · Revenue $310,234
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erica Phillips
Executive Director Effective July 2022
- Total calculated
- $60,592
- From this org
- $60,279
- From related orgs
- $0
- Other
- $313
- Hours/week
- 40
-
Lanette Dumas
Executive Director Through Jan 2022
- Total calculated
- $14,354
- From this org
- $13,208
- From related orgs
- $0
- Other
- $1,146
- Hours/week
- 40
-
Louis Finney
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Ellaine Miller
President
- Total calculated
- $0
- Hours/week
- 2
-
Davion Cooper
Treasurer Through Sept 2022
- Total calculated
- $0
- Hours/week
- 2
-
Corinne Carr
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gay DeLaughter
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Heather Schwegler
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Hector Santiago
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Burnett
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Valora Washington
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Laura Butler
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Tapscott
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Paul
Treasurer Effective Oct 2022
- Total calculated
- $0
- Hours/week
- 2
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349317347
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