Form 990 for tax year 2023
Filed by COLLABORATION FOR EARLY CHILDHOOD CARE AND EDUCATION.
Totals
- Total revenue
- $1,633,474
- Total expenses
- $1,907,408
- Contributions and grants received
- $268,960
- Grants paid
- $0
- Program service revenue
- $1,358,426
- Investment income
- $6,088
- Other revenue
- $0
- Total assets, end of year
- $880,553
- Total liabilities, end of year
- $192,484
- Net assets or fund balances, end of year
- $688,069
- Program services expenses (Part IX)
- $1,385,086
- Management and general expenses
- $470,613
- Fundraising expenses
- $51,709
- Program service expenses (Part III)
- $1,385,086
Program services were 72.6% 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
$268,960
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $1,341,805 · related or exempt $1,341,805
-
2b · Program service revenue: PROGRAM SERVICE REV.
total $16,621 · related or exempt $16,621
-
3 · Investment income
total $6,088 · excluded $6,088
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $224,255 · program services $157,493 · management and general $66,762
-
7 · Other salaries and wages
total $529,024 · program services $311,142 · management and general $217,882
-
9 · Other employee benefits
total $77,175 · program services $50,196 · management and general $26,979
-
10 · Payroll taxes
total $57,096 · program services $35,983 · management and general $21,113
-
11g · Fees: other
total $836,325 · program services $688,871 · management and general $95,854 · fundraising $51,600
-
12 · Advertising and promotion
total $1,557 · program services $1,557
-
13 · Office expenses
total $337 · program services $259 · management and general $78
-
16 · Occupancy
total $29,929 · program services $24,196 · management and general $5,733
-
22 · Depreciation, depletion and amortization
total $2,380 · program services $2,032 · management and general $239 · fundraising $109
-
23 · Insurance
total $12,608 · program services $8,772 · management and general $3,836
-
24a · Other expenses: SUPPLIES
total $33,917 · program services $30,513 · management and general $3,404
-
24b · Other expenses: DUES AND SUBSCRIPTION
total $20,312 · program services $13,473 · management and general $6,839
-
24c · Other expenses: PRINTING AND PRODUCTION
total $18,619 · program services $17,495 · management and general $1,124
-
24d · Other expenses: TELEPHONE
total $13,120 · program services $8,005 · management and general $5,115
-
24e · All other expenses
total $50,754 · program services $35,099 · management and general $15,655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,803 · end of year $120,426
-
2 · Savings and temporary cash investments
beginning of year $726,499 · end of year $682,735
-
3 · Pledges and grants receivable
beginning of year $1,500 · end of year $9,370
-
9 · Prepaid expenses and deferred charges
beginning of year $11,744 · end of year $16,199
-
10a · Land, buildings and equipment: cost or other basis
$127,919
-
10b · Land, buildings and equipment: accumulated depreciation
$127,919
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $26,495 · end of year $51,823
-
17 · Accounts payable and accrued expenses
beginning of year $227,170 · end of year $129,661
-
19 · Deferred revenue
end of year $11,000
-
25 · Other liabilities
beginning of year $25,868 · end of year $51,823
-
27 · Net assets without donor restrictions
beginning of year $655,871 · end of year $548,552
-
28 · Net assets with donor restrictions
beginning of year $306,132 · end of year $139,517
Mission and programs · 2023
Mission
TO CULTIVATE THE DEVELOPMENT OF THE WHOLE CHILD, BIRTH TO AGE FIVE, BY ENGAGING FAMILIES, LOCAL ORGANIZATIONS, EARLY CHILDHOOD EDUCATORS, CAREGIVERS, AND HEALTH PROVIDERS TO CREATE EQUITABLE, NURTURING, AND INTERCONNECTED SYSTEMS OF SUPPORT.
-
PARENT SUPPORT, INCLUDING HOME VISITING, PARENT COACHING, WORKSHOPS, FACILITATED PLAY GROUPS AND PUBLICATION OF AN EARLY CHILDHOOD DIRECTORY.
Expenses $756,036 · Revenue $741,484
-
THE ORGANIZATION SUPPORTED A LOCAL PHYSICIANS NETWORK ON HEALTH ISSUES, PROVIDED VISION AND HEARING SCREENING FOR PRESCHOOL AGE CHILDREN AND A DEVELOPMENTAL SCREENING PROGRAM FOR CHILDREN AGES BIRTH TO FIVE.
Expenses $220,703 · Revenue $216,455
-
COMMUNITY ENGAGEMENT BUILDS THE CAPACITY OF LOCAL PARTNERS TO BENEFIT CHILDREN THROUGH PARTNERSHIPS, ENGAGEMENT, AND VOLUNTEER OPPORTUNITIES. IT INCLUDES INTAKE COORDINATION, THE CREATION OF RESOURCES, AND AWARENESS BUILDING.
Expenses $218,966 · Revenue $214,751
-
THE ORGANIZATION PROVIDED SUPPORT TO CARE PROVIDERS AND EDUCATORS THROUGH TRAINING, PROFESSIONAL DEVELOPMENT ADVISING, AND AN ANNUAL SYMPOSIUM.
Expenses $189,381 · Revenue $185,736
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark SmylieMARK SMYLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GinetLISA GINET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rupa DattaRUPA DATTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Louise GatesLOUISE GATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becki StreitBECKI STREIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Glenn BrewerGLENN BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gina LowellGINA LOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather McCammond-WattsHEATHER MCCAMMOND-WATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gordon HellwigGORDON HELLWIG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John MayesJOHN MAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charisse BurnsCHARISSE BURNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Julie StevensJULIE STEVENS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert TuckerROBERT TUCKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Madelyn JamesMADELYN JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dale ClarkeDALE CLARKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth LippittELIZABETH LIPPITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel RettbergRACHEL RETTBERG
BOARD MEMBER
- Total calculated
- $238
- From this org
- $238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Laura CrawfordLAURA CRAWFORD
ASSOCIATE DIRECTOR
- Total calculated
- $109,882
- From this org
- $109,882
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433099349302633
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