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Nonprofiteer
← IDAHO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN

Form 990 for tax year 2022

Filed by IDAHO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.

Totals

Total revenue
$17,733,567
Total expenses
$17,738,506
Contributions and grants received
$17,671,300
Grants paid
$1,435,895
Program service revenue
$0
Investment income
$1,977
Other revenue
$60,290
Total assets, end of year
$4,183,421
Total liabilities, end of year
$2,697,984
Net assets or fund balances, end of year
$1,485,437
Program services expenses (Part IX)
$16,906,740
Management and general expenses
$808,822
Fundraising expenses
$22,944
Program service expenses (Part III)
$16,906,740

Program services were 95.3% 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

    $7,683

  • 1e · Government grants (contributions)

    $14,784,363

  • 1f · All other contributions, gifts and grants

    $2,879,254

  • 3 · Investment income

    total $1,977 · related or exempt $1,977

  • 11a · Other revenue: SPONSORSHIPS

    total $37,650 · related or exempt $37,650

  • 11b · Other revenue: SPECIAL EVENTS

    total $21,110 · related or exempt $21,110

  • 11c · Other revenue: MISCELLANEOUS REVENUE

    total $1,530 · related or exempt $1,530

  • 11e · Other revenue, total

    $60,290

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $762,668 · program services $762,668

  • 2 · Grants to domestic individuals

    total $673,227 · program services $673,227

  • 7 · Other salaries and wages

    total $1,630,744 · program services $1,434,064 · management and general $190,797 · fundraising $5,883

  • 10 · Payroll taxes

    total $584,850 · program services $513,189 · management and general $69,254 · fundraising $2,407

  • 11a · Fees: management

    total $2,631,991 · program services $2,303,397 · management and general $328,594

  • 11c · Fees: accounting

    total $14,077 · program services $7,535 · management and general $6,514 · fundraising $28

  • 12 · Advertising and promotion

    total $221,260 · program services $175,352 · management and general $44,456 · fundraising $1,452

  • 13 · Office expenses

    total $1,056,863 · program services $1,036,530 · management and general $19,917 · fundraising $416

  • 16 · Occupancy

    total $103,693 · program services $91,530 · management and general $11,740 · fundraising $423

  • 17 · Travel

    total $95,299 · program services $74,368 · management and general $19,773 · fundraising $1,158

  • 19 · Conferences, conventions and meetings

    total $152,938 · program services $57,480 · management and general $86,094 · fundraising $9,364

  • 22 · Depreciation, depletion and amortization

    total $32,170 · program services $28,309 · management and general $3,685 · fundraising $176

  • 23 · Insurance

    total $13,041 · program services $10,570 · management and general $2,311 · fundraising $160

  • 24a · Other expenses: SCHOLARSHIPS & OTHER

    total $6,403,705 · program services $6,403,705

  • 24b · Other expenses: TRAINING

    total $3,192,425 · program services $3,192,425

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $48,566 · program services $42,819 · management and general $5,539 · fundraising $208

  • 24d · Other expenses: EQUIPMENT & FURNITURE

    total $47,703 · program services $39,723 · management and general $7,469 · fundraising $511

  • 24e · All other expenses

    total $73,286 · program services $59,849 · management and general $12,679 · fundraising $758

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $634,334 · end of year $2,375,342

  • 2 · Savings and temporary cash investments

    beginning of year $345,602 · end of year $347,578

  • 3 · Pledges and grants receivable

    beginning of year $3,226,595 · end of year $1,351,909

  • 4 · Accounts receivable

    beginning of year $13,538 · end of year $6,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,253 · end of year $46,509

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

    $192,308

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

    $142,762

  • 10c · Land, buildings and equipment, net

    beginning of year $63,597 · end of year $49,546

  • 15 · Other assets

    beginning of year $5,555 · end of year $5,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $282,708 · end of year $293,522

  • 19 · Deferred revenue

    beginning of year $2,587,391 · end of year $2,404,462

  • 27 · Net assets without donor restrictions

    beginning of year $789,606 · end of year $784,668

  • 28 · Net assets with donor restrictions

    beginning of year $700,769 · end of year $700,769

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE EARLY CARE AND EDUCATION FOR YOUNG CHILDREN.

  • IMPROVE THE QUALITY OF EARLY CHILD CARE AND LEARNING BY PROVIDING SCHOLARSHIPS TO CHILD CARE PROVIDERS FOR COLLEGE DEGREES AND CREDENTIALS, OTHER TRAINING, MENTORING AND CHILD CARE FACILITY IMPROVEMENTS. THE SCHOLARSHIPS INCREASE EDUCATIONAL LEVEL OF CHILD CARE PROVIDERS AND REDUCE TURNOVER IN CHILD CARE CENTERS THROUGH COMMITMENT TO REMAIN AT THE CENTER DURING SCHOLARSHIP PERIOD.

    Expenses $8,816,305 · Grants $7,051,746

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $4,658,960 · Grants $787,855

  • THE IDAHO CHILDCARE PROGRAM (ICCP) RECEIVED 20,000 CALLS REGARDING CHILD CARE ISSUES INCLUDING VENDOR SPECIALISTS, REFERRAL SPECIALISTS AND REGIONAL OFFICES. IDAHO AEYC ENSURES THAT CHILD CARE PROVIDERS AND IDAHO STATE LICENSED FACILITIES PARTICIPATING IN ICP MEET ALL OF THE RULES/CODES AS SPECIFIED BY THE IDAHO DEPARTMENT OF LABOR RELATIONS TO ICCP AND STATE LICENSING.

    Expenses $3,431,475

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Kevin Bailey

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    1

  • Nichole Billetz

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Melissa Buck

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    1

  • Kayla Burnim

    EMERGING LEA

    Total calculated
    $0
    Hours/week
    1

  • Cristina Daccarett

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Katie Downs

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Trina Dykas-Dallman

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Erin Erkins

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Sheryl Gittings

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    1

  • Maura Goldstein

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    1

  • Dalynn Hammer

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Lemmons

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Krystal McFarlane

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Ellen Neff

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Denise Ohrt

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Oppenheimer

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    40

  • Alicia Robertson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Megan Robison

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    1

  • Chase Ropelato

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Janet Salvoni

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    1

  • Tonya Sears

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Skinner

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    1

  • Phylis E Vernon

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    1

  • Cammra Wakagawa

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Anna Wolfenbarger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

  • EMMETT INDEPENDENT SCHOOL DISTRICT

    $61,000

  • UNITED WAY OF NORTH IDAHO

    $55,270

  • LINCOLN COUNTY YOUTH CENTER

    $54,000

  • UNITED WAY OF SOUTHEAST IDAHO

    $45,000

  • UNITED WAY OF TREASURE VALLEY

    $40,000

  • KENDRICK SCHOOL DISTRICT

    $27,000

  • MARSING SCHOOL DISTRICT

    $26,900

  • EDUCATION FOUNDATION OF TETON VALLE

    $25,000

  • NAMPA SCHOOL DISTRICT

    $25,000

  • BASIN SCHOOL DISTRICT

    $25,000

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349315677

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

The source document this was parsed from is served over the API, which is where bulk and document access live.