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← DISTRICT OF COLUMBIA ASSOCIATION FOR THE EDUCATION OF YOUNG

Form 990 for tax year 2022

Filed by DISTRICT OF COLUMBIA ASSOCIATION FOR THE EDUCATION OF YOUNG.

Totals

Total revenue
$413,125
Total expenses
$433,603
Contributions and grants received
$343,568
Grants paid
$1,000
Program service revenue
$63,707
Investment income
$0
Other revenue
$5,850
Total assets, end of year
$394,730
Total liabilities, end of year
$5,925
Net assets or fund balances, end of year
$388,805
Program services expenses (Part IX)
$282,106
Management and general expenses
$151,497
Fundraising expenses
$0
Program service expenses (Part III)
$282,106

Program services were 65.1% 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

    $343,568

  • 2a · Program service revenue: CONFERENCE

    total $48,975 · related or exempt $48,975

  • 2b · Program service revenue: MEMBERSHIPS

    total $14,732 · related or exempt $14,732

  • 6a · Gross rents

    real property $5,850

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,850

  • 6d · Net rental income or loss

    total $5,850 · excluded $5,850

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 11a · Fees: management

    total $152,833 · program services $77,460 · management and general $75,373

  • 11c · Fees: accounting

    total $10,785 · management and general $10,785

  • 11g · Fees: other

    total $78,653 · program services $54,626 · management and general $24,027

  • 12 · Advertising and promotion

    total $17,892 · program services $17,892

  • 13 · Office expenses

    total $4,973 · program services $543 · management and general $4,430

  • 16 · Occupancy

    total $32,000 · program services $6,400 · management and general $25,600

  • 17 · Travel

    total $4,049 · program services $850 · management and general $3,199

  • 19 · Conferences, conventions and meetings

    total $80,968 · program services $80,968

  • 23 · Insurance

    total $1,468 · management and general $1,468

  • 24a · Other expenses: LEARNING SERVICES

    total $40,752 · program services $40,752 · management and general $0

  • 24b · Other expenses: TRAINING

    total $5,000 · program services $0 · management and general $5,000

  • 24c · Other expenses: SUMMER INTERN

    total $2,500 · program services $1,250 · management and general $1,250

  • 24d · Other expenses: MEMBERSHIP

    total $730 · program services $365 · management and general $365

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,283 · end of year $391,730

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $3,000

  • 17 · Accounts payable and accrued expenses

    end of year $5,925

  • 27 · Net assets without donor restrictions

    beginning of year $239,283 · end of year $388,805

  • 28 · Net assets with donor restrictions

    beginning of year $170,000 · end of year $0

Mission and programs · 2022

Mission

TO LEAD EFFORTS TO STRENGTHEN THE EARLY CARE AND EDUCATION SYSTEM IN THE DISTRICT OF COLUMBIA FOR THE BENEFIT OF YOUNG CHILDREN.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • TO FULFILL ITS MISSION, DCAEYC:1. ADVOCATES FOR YOUNG CHILDREN AND THEIR FAMILIES;2. COLLABORATES WITH OTHER ORGANIZATIONS IN THE CITY TOBENEFIT YOUNG CHILDREN AND THEIR FAMILIES;3. OFFERS RESOURCES AND SERVICES TO ITS MEMBERS;4. STRIVES TO BE A HIGH PERFORMING, CULTURALLY SENSITIVE, INCLUSIVE ORGANIZATION.

    Expenses $282,106 · Grants $1,000 · Revenue $63,707

As filed on the 2022 return.

Listed in Part VII

  • Berna Artis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kalpana Kumar Sharma

    VICE PRESIDENT OF PROGRAMMING

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Johnson

    VICE PRESIDENT MEMBERSHIP

    Total calculated
    $0
    Hours/week
    2

  • Rahshita Lowe-Watson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Hines

    AT-LARGE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yvonee Delancey Stewart

    AT-LARGE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Beard

    AT-LARGE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shannon Mara

    AT-LARGE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Hollowell-Marle

    EXECUTIVE DIRECTOR (SEE SCHED L)

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202322909349300522

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