Totals
- Total revenue
- $5,379,955
- Total expenses
- $6,467,193
- Contributions and grants received
- $3,373,915
- Grants paid
- $0
- Program service revenue
- $1,908,550
- Investment income
- $92,248
- Other revenue
- $5,242
- Total assets, end of year
- $4,727,260
- Total liabilities, end of year
- $665,131
- Net assets or fund balances, end of year
- $4,062,129
- Program services expenses (Part IX)
- $5,572,155
- Management and general expenses
- $614,098
- Fundraising expenses
- $280,940
- Program service expenses (Part III)
- $5,572,155
Program services were 86.2% 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.
-
1a · Federated campaigns
$5,000
-
1c · Fundraising events
$86,250
-
1e · Government grants (contributions)
$2,401,717
-
1f · All other contributions, gifts and grants
$880,948
-
2a · Program service revenue: CHILD CARE FEES
total $1,889,671 · related or exempt $1,889,671
-
2b · Program service revenue: OTHER PROGRAM FEES
total $18,879 · related or exempt $18,879
-
3 · Investment income
total $64,412 · excluded $64,412
-
7a · Gross sales of assets other than inventory
securities $513,001 · other assets $359
-
7b · Less cost or other basis and sales expenses
securities $475,129 · other assets $10,395
-
7c · Gain or loss
securities $37,872 · other assets -$10,036
-
7d · Net gain or loss
total $27,836 · excluded $27,836
-
8a · Fundraising events: gross income
$6,300
-
8a · Fundraising events: contributions included on line 1c
$86,250
-
8b · Fundraising events: direct expenses
$6,659
-
8c · Net income from fundraising events
total -$359 · excluded -$359
-
11a · Other revenue: MISCELLANEOUS
total $5,601 · related or exempt $5,601
-
11e · Other revenue, total
$5,601
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $226,647 · management and general $203,506 · fundraising $23,141
-
7 · Other salaries and wages
total $2,532,384 · program services $2,165,272 · management and general $164,134 · fundraising $202,978
-
9 · Other employee benefits
total $333,679 · program services $315,852 · management and general $1,886 · fundraising $15,941
-
10 · Payroll taxes
total $198,250 · program services $161,625 · management and general $20,215 · fundraising $16,410
-
11b · Fees: legal
total $650 · program services $227 · management and general $423
-
11c · Fees: accounting
total $27,150 · program services $1,900 · management and general $25,250
-
11f · Fees: investment management
total $5,789 · management and general $5,789
-
11g · Fees: other
total $123,667 · program services $92,216 · management and general $28,773 · fundraising $2,678
-
12 · Advertising and promotion
total $7,467 · program services $3,280 · management and general $1,535 · fundraising $2,652
-
13 · Office expenses
total $65,345 · program services $64,101 · management and general $292 · fundraising $952
-
14 · Information technology
total $131,891 · program services $68,776 · management and general $58,264 · fundraising $4,851
-
16 · Occupancy
total $391,664 · program services $334,307 · management and general $55,651 · fundraising $1,706
-
17 · Travel
total $9,501 · program services $8,350 · management and general $1,150 · fundraising $1
-
19 · Conferences, conventions and meetings
total $27,833 · program services $19,461 · management and general $7,858 · fundraising $514
-
22 · Depreciation, depletion and amortization
total $112,307 · program services $102,770 · management and general $9,537
-
24a · Other expenses: CHILD CARE FOOD PROGRAM
total $2,025,117 · program services $2,025,117
-
24b · Other expenses: FOOD SERVICE
total $205,362 · program services $205,362
-
24c · Other expenses: MISCELLANEOUS
total $33,424 · program services $3,539 · management and general $29,835 · fundraising $50
-
24d · Other expenses: FUNDRAISING EXPENSES
total $9,066 · fundraising $9,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,999 · end of year $937,487
-
2 · Savings and temporary cash investments
beginning of year $2,636,500 · end of year $60,669
-
3 · Pledges and grants receivable
beginning of year $945,964 · end of year $592,696
-
4 · Accounts receivable
beginning of year $276,242 · end of year $440,116
-
9 · Prepaid expenses and deferred charges
beginning of year $22,292 · end of year $15,010
-
10a · Land, buildings and equipment: cost or other basis
$3,675,009
-
10b · Land, buildings and equipment: accumulated depreciation
$1,532,627
-
10c · Land, buildings and equipment, net
beginning of year $1,310,225 · end of year $2,142,382
-
11 · Investments: publicly traded securities
beginning of year $422,634 · end of year $492,638
-
15 · Other assets
beginning of year $65,682 · end of year $46,262
-
17 · Accounts payable and accrued expenses
beginning of year $446,335 · end of year $642,883
-
19 · Deferred revenue
end of year $1,627
-
25 · Other liabilities
beginning of year $42,090 · end of year $20,621
-
27 · Net assets without donor restrictions
beginning of year $2,445,183 · end of year $3,237,423
-
28 · Net assets with donor restrictions
beginning of year $2,825,930 · end of year $824,706
Mission and programs · 2023
Mission
TO BUILD BETTER FUTURES FOR YOUNG CHILDREN BY PROMOTING AND PROVIDING EXCELLENCE IN EARLY CHILDHOOD CARE AND EDUCATION.
-
CHILDCARE WAS PROVIDED FROM 6:30 AM TO 5:30 PM WEEKDAYS FOR 198 CHILDREN IN 2023. THE NATIONALLY RECOGNIZED HIGH SCOPE CURRICULUM WAS UTILIZED. MORE THAN 80% OF THE CHILDREN WE SERVE ARE PART OF LOW-INCOME OR AT-RISK FAMILIES. IN ADDITION TO THE FUNDS COLLECTED FOR DIRECT SERVICE TO CHILDREN, ECA RECEIVED ADDITIONAL FINANCIAL SUPPORT FROM FEDERAL GRANT DOLLARS, COMMUNITY GRANTS, AND CONTRIBUTIONS TO FUND THIS PROGRAM.
Expenses $3,030,924 · Revenue $1,889,671
-
THE CACFP PROGRAM MONITORS AND REIMBURSES 126 FAMILY CHILDCARE HOMES AND 10 CHILDCARE CENTERS IMPACTING 2,335 CHILDREN IN 2023. THE HOMES AND CENTERS PREPARE NUTRITIONALLY BALANCED MEALS AND SNACKS FOR CHILDREN IN 16 NORTHEAST INDIANA COUNTIES. EARLY CHILDHOOD ALLIANCE RECEIVED FEDERAL GRANT DOLLARS TO FUND THIS PROGRAM AND DISBURSED OVER 1.6 MILLION IN REIMBURSEMENTS TO THE HOME CHILDCARE PROVIDERS AND CENTERS WHO PARTICIPATED IN THE PROGRAM.
Expenses $2,255,298
-
EARLY CHILDHOOD ALLIANCES SHARED SERVICES NETWORK, STARTED IN 2022, IS A PROGRAM SET TO HELP CHILDCARE HOMES AND FACILITIES INCREASE ENROLLMENT, REDUCE ADMINISTRATIVE TASKS, AND GROW THEIR BUSINESS THROUGH THE HELP OF TOOLS AND COACHING. ECA WORKED WITH 7 HOMES, 1 FAITH-BASED CENTER, AND 10 SCHOOL SYSTEMS IN 2023.
Expenses $195,066 · Revenue $18,879
-
ECA PROVIDES CLASSES AND SUPPORT TO CHILDCARE PROVIDERS ACROSS THE REGION, ASSISTING PROVIDERS IN OBTAINING A CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. IN 2023, THREE INDIVIDUALS COMPLETED ALL COURSEWORK NEEDED TO EARN THEIR CDA. ECA ALSO PROVIDED AN INSTRUCTOR TO GUIDE CANDIDATES THROUGH AN INTERNSHIP PROCESS TO EARN THEIR CDA CREDENTIAL WHILE ALSO WORKING IN THE ECA CHILDCARE CLASSES. SINCE THE COMPLETION OF THIS COURSEWORK, ALL THREE EMPLOYEES BEGAN AS FULL-TIME TEACHERS WITHIN THE LEARNING PROGRAMS.
Expenses $90,867
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Amber TarggartDR AMBER TARGGART
CEO
- Total calculated
- $125,702
- From this org
- $117,139
- From related orgs
- $0
- Other
- $8,563
- Hours/week
- 40
-
Rhonda SteineckerRHONDA STEINECKER
CHIEF OPERAT
- Total calculated
- $93,858
- From this org
- $86,639
- From related orgs
- $0
- Other
- $7,219
- Hours/week
- 40
-
Kendall Dudley BillowsKENDALL DUDLEY BILLOWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ann WatersANN WATERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Amber BauerAMBER BAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kylee BennettKYLEE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BloomMARK BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi BuffenbargerHEIDI BUFFENBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeri BurkhartJERI BURKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate EdwardsNATE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank GomezFRANK GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanine HeroldJEANINE HEROLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JacksonDAVID JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill KinderJILL KINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli PacknettKELLI PACKNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly RentschlerKELLY RENTSCHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hayley SauerHAYLEY SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick ToneyNICK TONEY
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442559349300404
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