Form 990 for tax year 2022
Filed by TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.
Totals
- Total revenue
- $5,325,136
- Total expenses
- $5,002,030
- Contributions and grants received
- $4,632,831
- Grants paid
- $1,201,885
- Program service revenue
- $688,165
- Investment income
- $2,248
- Other revenue
- $1,892
- Total assets, end of year
- $1,129,787
- Total liabilities, end of year
- $406,991
- Net assets or fund balances, end of year
- $722,796
- Program services expenses (Part IX)
- $4,441,090
- Management and general expenses
- $560,940
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,441,090
Program services were 88.8% 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
$86,113
-
1e · Government grants (contributions)
$4,029,023
-
1f · All other contributions, gifts and grants
$517,695
-
2a · Program service revenue: CONFERENCE
total $424,178 · related or exempt $424,178
-
2b · Program service revenue: FEE FOR SERVICE
total $263,987 · related or exempt $263,987
-
3 · Investment income
total $2,248 · excluded $2,248
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,892 · related or exempt $1,892
-
11e · Other revenue, total
$1,892
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,338 · program services $24,338
-
2 · Grants to domestic individuals
total $1,177,547 · program services $1,177,547
-
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 $207,094 · program services $165,675 · management and general $41,419
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,033,191 · program services $977,124 · management and general $56,067
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $324,358 · program services $299,887 · management and general $24,471
-
10 · Payroll taxes
total $92,444 · program services $85,233 · management and general $7,211
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $57,841 · management and general $57,841
-
11d · Fees: lobbying
total $43,500 · program services $43,500
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,356,564 · program services $1,332,338 · management and general $24,226
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $22,820 · program services $20,780 · management and general $2,040
-
15 · Royalties
total $0
-
16 · Occupancy
total $125,338 · program services $107,532 · management and general $17,806
-
17 · Travel
total $41,825 · program services $21,050 · management and general $20,775
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $205,217 · program services $45,100 · management and general $160,117
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: LICENSES AND SUBSCRIPTIONS
total $82,570 · program services $59,279 · management and general $23,291
-
24b · Other expenses: PROGRAM MATERIALS
total $71,984 · program services $36,957 · management and general $35,027
-
24c · Other expenses: OTHER EXPENSES
total $58,623 · program services $19,551 · management and general $39,072
-
24d · Other expenses: STAFF DEVELOPMENT
total $34,530 · program services $4,496 · management and general $30,034
-
24e · All other expenses
total $42,246 · program services $20,703 · management and general $21,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,863 · end of year $557,093
-
2 · Savings and temporary cash investments
beginning of year $135,840 · end of year $163,517
-
3 · Pledges and grants receivable
end of year $224,392
-
4 · Accounts receivable
beginning of year $369,470 · end of year $38,195
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,100 · end of year $10,093
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,250 · end of year $136,497
-
17 · Accounts payable and accrued expenses
beginning of year $205,109 · end of year $247,572
-
19 · Deferred revenue
beginning of year $30,724 · end of year $30,724
-
25 · Other liabilities
end of year $128,695
-
27 · Net assets without donor restrictions
beginning of year $381,382 · end of year $322,796
-
28 · Net assets with donor restrictions
beginning of year $18,308 · end of year $400,000
Mission and programs · 2022
Mission
TXAEYC empowers and inspires a community of early childhood professionals through advocacy, resources, and collaboration to effectively serve young children and their families.
-
TEACH Texas which provides comprehensive scholarships to enable early childhood teachers to take coursework leading to credentials and degrees at local community colleges and universities within Texas. During FY2023, we awarded 603 scholarships which lead to the obtainment of 3,940 college credit hours. Scholarship recipients work in 265 early learning programs across the state, impacting over 24,000 children.
Expenses $2,075,091 · Grants $1,201,885
-
Books Beginning at Birth is a statewide program that provides young children, birth to age 4, and their families access to books and resources to support the development of early literacy and foster a love of reading. During FY 2023, 41,972 children received books through this program.
Expenses $931,420
-
OTHER PROGRAMS includE association membership dues, RAISE, Healthy Child Care Texas, Shared Services, annual conference and donations.
Expenses $775,072 · Revenue $688,165
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James SummervilleJAMES SUMMERVILLE
Executive Dir.
- Total calculated
- $115,210
- From this org
- $113,450
- From related orgs
- $0
- Other
- $1,760
- Hours/week
- 40
-
Cassandra ColeCASSANDRA COLE
CFO
- Total calculated
- $33,634
- From this org
- $32,049
- From related orgs
- $0
- Other
- $1,585
- Hours/week
- 40
-
Rhonda CrabbsRHONDA CRABBS
President
- Total calculated
- $0
- Hours/week
- 1
-
Michael GonzalesMICHAEL GONZALES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debbie RoseDEBBIE ROSE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jodi NerrenJODI NERREN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Catherine O'BrienCATHERINE O'BRIEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis DavisTRAVIS DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Albert WrightALBERT WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ada GonzalesADA GONZALES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill GoodrichJILL GOODRICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WalkerKAREN WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonja EzellSONJA EZELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernadine MartinezBERNADINE MARTINEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rania SalmanRANIA SALMAN
MEMBER
- 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
-
$24,338
PROVIDE APPRENTICESHIP SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421019349302202
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