Totals
- Total revenue
- $5,440,434
- Total expenses
- $6,529,574
- Contributions and grants received
- $1,449,793
- Grants paid
- $0
- Program service revenue
- $3,905,464
- Investment income
- $67,693
- Other revenue
- $17,484
- Total assets, end of year
- $4,801,797
- Total liabilities, end of year
- $31,582
- Net assets or fund balances, end of year
- $4,770,215
- Program services expenses (Part IX)
- $5,375,722
- Management and general expenses
- $977,655
- Fundraising expenses
- $176,197
- Program service expenses (Part III)
- $5,375,722
Program services were 82.3% 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.
-
1f · All other contributions, gifts and grants
$1,449,793
-
2a · Program service revenue: CONTRACTS
total $3,773,571 · related or exempt $3,773,571
-
2b · Program service revenue: FEE FOR SERVICE
total $131,893 · related or exempt $131,893
-
3 · Investment income
total $67,693 · excluded $67,693
-
11a · Other revenue: OTHER REVENUE
total $17,484 · related or exempt $17,484
-
11e · Other revenue, total
$17,484
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $370,106 · program services $286,003 · management and general $48,573 · fundraising $35,530
-
7 · Other salaries and wages
total $2,806,313 · program services $2,432,655 · management and general $300,741 · fundraising $72,917
-
9 · Other employee benefits
total $796,699 · program services $684,893 · management and general $87,828 · fundraising $23,978
-
10 · Payroll taxes
total $252,187 · program services $216,012 · management and general $27,791 · fundraising $8,384
-
11c · Fees: accounting
total $24,640 · program services $5,544 · management and general $19,096
-
11d · Fees: lobbying
total $27,923 · fundraising $27,923
-
11g · Fees: other
total $1,167,035 · program services $1,008,667 · management and general $158,368
-
12 · Advertising and promotion
total $124,283 · program services $82,712 · management and general $39,947 · fundraising $1,624
-
14 · Information technology
total $198,380 · program services $111,533 · management and general $86,847
-
16 · Occupancy
total $100,019 · program services $30,588 · management and general $69,431
-
17 · Travel
total $84,522 · program services $82,229 · management and general $2,287 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $16,196 · program services $13,625 · management and general $2,331 · fundraising $240
-
23 · Insurance
total $35,484 · program services $15,679 · management and general $19,290 · fundraising $515
-
24a · Other expenses: BOOKS AND OTHER SUPPLIE
total $169,908 · program services $150,214 · management and general $19,586 · fundraising $108
-
24b · Other expenses: MEALS, FOOD AND BEVERAG
total $140,612 · program services $117,370 · management and general $22,097 · fundraising $1,145
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $44,835 · program services $16,861 · management and general $27,359 · fundraising $615
-
24d · Other expenses: POSTAGE AND PRINTING
total $37,530 · program services $21,832 · management and general $13,756 · fundraising $1,942
-
24e · All other expenses
total $132,902 · program services $99,305 · management and general $32,327 · fundraising $1,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $755,335 · end of year $365,241
-
2 · Savings and temporary cash investments
beginning of year $2,991,128 · end of year $2,507,454
-
3 · Pledges and grants receivable
beginning of year $1,739,476 · end of year $1,401,337
-
4 · Accounts receivable
beginning of year $427,240 · end of year $397,910
-
9 · Prepaid expenses and deferred charges
beginning of year $30,691 · end of year $19,857
-
10a · Land, buildings and equipment: cost or other basis
$186,030
-
10b · Land, buildings and equipment: accumulated depreciation
$143,050
-
10c · Land, buildings and equipment, net
beginning of year $49,250 · end of year $42,980
-
14 · Intangible assets
beginning of year $65,483 · end of year $55,558
-
15 · Other assets
beginning of year $78,206 · end of year $11,460
-
17 · Accounts payable and accrued expenses
beginning of year $197,924 · end of year $20,000
-
25 · Other liabilities
beginning of year $79,530 · end of year $11,582
-
27 · Net assets without donor restrictions
beginning of year $805,354 · end of year $1,338,573
-
28 · Net assets with donor restrictions
beginning of year $5,054,001 · end of year $3,431,642
Mission and programs · 2023
Mission
TRYING TOGETHER SUPPORTS HIGH-QUALITY CARE AND EDUCATION FOR YOUNG CHILDREN BY PROVIDING ADVOCACY, COMMUNITY RESOURCES, AND PROFESSIONAL GROWTH OPPORTUNITIES FOR THE NEEDS AND RIGHTS OF CHILDREN, THEIR FAMILIES, AND THE INDIVIDUALS WHO INTERACT WITH THEM.
-
CONTINUOUS QUALITY IMPROVEMENT IN THE EARLY CHILDHOOD PROFESSION IS VITAL TO ACHIEVING THE OPTIMAL DEVELOPMENT OF CHILDREN. EARLY CHILDHOOD EDUCATORS ARE DIVERSE LEARNERS GROWING IN THEIR PRACTICE. WE ARE COMMITTED TO MEETING THEM WHERE THEY ARE AND ENSURING OUR PROFESSIONAL DEVELOPMENT OFFERINGS ARE CULTURALLY COMPETENT AND REFLECTIVE IN NATURE. THE CORE FOCUS OF OUR PROFESSIONAL DEVELOPMENT IS PLAY, RELATIONSHIPS, AND LEADERSHIP.IN THE PAST YEAR, TRYING TOGETHER PROVIDED 15,000 HOURS OF PROFESSIONAL DEVELOPMENT THROUGH A COMBINATION OF CONTRACTS, GRANTS, AND INNOVATIVE CONFERENCES.
Expenses $5,375,722 · Revenue $3,922,948
As filed on the 2023 return.
Listed in Part VII
-
Latrenda Leonard SherrillLATRENDA LEONARD SHERRILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer BeerJENNIFER BEER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dan WaltmanDAN WALTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Julie PadenJULIE PADEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Todd WolynnTODD WOLYNN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David AndrosDAVID ANDROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane KwonJANE KWON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherlyn HarrisonSHERLYN HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Casey MindlinCASEY MINDLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kavita IyengarKAVITA IYENGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin AshKRISTIN ASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine HerringCHRISTINE HERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mara Lynn FrankMARA LYNN FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyra OliverTYRA OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tamia L DavisTAMIA L DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cara CiminilloCARA CIMINILLO
EXECUTIVE DIRECTOR
- Total calculated
- $236,871
- From this org
- $194,250
- From related orgs
- $0
- Other
- $42,621
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,250
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,621
- Filer's total
- $236,871
-
Sapotichne Janine ESAPOTICHNE JANINE E
ASSOC EXEC DIR
- Total calculated
- $133,236
- From this org
- $108,150
- From related orgs
- $0
- Other
- $25,086
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501219349301450
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