Form 990 for tax year 2022
Filed by NATIONAL INDIAN CHILD CARE ASSOCIATION.
Totals
- Total revenue
- $316,030
- Total expenses
- $288,955
- Contributions and grants received
- $245,030
- Grants paid
- $0
- Program service revenue
- $71,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $250,000
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $250,000
- Program services expenses (Part IX)
- $217,400
- Management and general expenses
- $61,496
- Fundraising expenses
- $10,059
- Program service expenses (Part III)
- $217,400
Program services were 75.2% 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
$102,300
-
1f · All other contributions, gifts and grants
$142,730
-
2a · Program service revenue: INCOME FROM EVENTS
total $71,000 · related or exempt $71,000
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $3,172 · management and general $3,172
-
11g · Fees: other
total $242,121 · program services $200,022 · management and general $32,040 · fundraising $10,059
-
12 · Advertising and promotion
total $898 · management and general $898
-
13 · Office expenses
total $58 · management and general $58
-
16 · Occupancy
total $34,756 · program services $17,378 · management and general $17,378
-
17 · Travel
total $4,936 · management and general $4,936
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,634 · management and general $2,634
-
24b · Other expenses: FREIGHT & DELIVERY
total $283 · management and general $283
-
24c · Other expenses: SUPPLIES
total $91 · management and general $91
-
24d · Other expenses: TOOLS
total $6 · management and general $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,972 · end of year $250,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $225,972 · end of year $250,000
Mission and programs · 2022
Mission
TO ADVOCATE ON BEHALF OF AND TO PROVIDE CAPACITY BUILDING AND TECHNICAL ASSISTANCE FOR TRIABL CHILD CARE PROGRAMS
Activities or mission (Part I)
TRAINING AND PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, AND PUBLIC EDUCATION AND ADVOCACY
-
TRAINING AND PROFESSIONAL DEVELOPMENT - NICCA HELD THREE TRAINING INSTITUTES WHERE 96 EARLY CHILDHOOD PROFESSIONALS WERE TRAINED ON HOW TO SUCCESSFULLY WORK WITH CHILDREN WITH HIGH NEEDS.
Expenses $114,629 · Revenue $71,000
-
TECHNICAL ASSISTANCE - NICCA PROVIDES TECHNICAL ASSISTANCE DIRECTLY TO TRIBAL CHILD CARE PROGRAMS AND TO PROFESSIONALS WORKING WITH AMERICAN INDIAN, ALASKA NATIVE, AND NATIVE HAWAIIAN CHILDREN. TECHNICAL ASSISTANCE IS PROVIDED ON A RANGE OF TOPICS INCLUDING, BUT NOT LIMITED TO, STRENGTHENING SYSTEMS, IMPROVING PROGRAM EFFICIENCIES, DEVELOPMENT OF STAFF AND MANAGERS, GROWING CHILD CARE PROGRAMS, IMPROVING STAFF RETENTION, AND IDENTIFYING AND IMPLEMENTING BEST PRACTICES.
Expenses $66,505
-
PUBLIC EDUCATION AND ADVOCACY - NICCA SEEKS TO GROW KNOWLEDGE AND UNDERSTANDING OF WHAT TRIBAL CHILD CARE PROGRAMS ACROSS THE NATION NEED. WE WORK TO BUILD AWARENESS ABOUT THE IMPORTANCE OF HIGH-QUALITY, CULTURALLY RELEVANT CHILD CARE SERVICES FOR OUR TRIBAL NATIONS.
Expenses $36,266
As filed on the 2022 return.
Listed in Part VII
-
Kelly SpruceKELLY SPRUCE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ruby GurneauRUBY GURNEAU
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle KeyMICHELLE KEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Norm Running JrNORM RUNNING JR
VICE CHAIR/TREASURER
- 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
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349301505
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