Form 990 for tax year 2023
Filed by NORTH CAROLINA DAY CARE ASSOCIATION.
Totals
- Total revenue
- $819,666
- Total expenses
- $901,956
- Contributions and grants received
- $813,238
- Grants paid
- $12,025
- Program service revenue
- $0
- Investment income
- $7,077
- Other revenue
- -$649
- Total assets, end of year
- $540,581
- Total liabilities, end of year
- $14,115
- Net assets or fund balances, end of year
- $526,466
- Program services expenses (Part IX)
- $851,696
- Management and general expenses
- $50,260
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $851,696
Program services were 94.4% 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
$38,254
-
1f · All other contributions, gifts and grants
$774,984
-
3 · Investment income
total $7,077 · excluded $7,077
-
8a · Fundraising events: gross income
$9,524
-
8b · Fundraising events: direct expenses
$11,179
-
8c · Net income from fundraising events
total -$1,655
-
11a · Other revenue: Other Income
total $1,006 · excluded $1,006
-
11e · Other revenue, total
$1,006
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $12,025 · program services $12,025
-
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 $76,745 · program services $70,450 · management and general $6,295
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $313,050 · program services $283,925 · management and general $29,125
-
8 · Pension plan contributions
total $9,258 · program services $8,687 · management and general $571
-
9 · Other employee benefits
total $22,113 · program services $15,817 · management and general $6,296
-
10 · Payroll taxes
total $32,066 · program services $29,725 · management and general $2,341
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,084 · program services $26,757 · management and general $2,327
-
11d · Fees: lobbying
total $10,554 · program services $10,554
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $44,977 · program services $44,977
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,706 · program services $18,645 · management and general $61
-
14 · Information technology
total $58,369 · program services $58,369
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,680 · program services $9,410 · management and general $1,270
-
17 · Travel
total $13,982 · program services $13,733 · management and general $249
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $545 · program services $545
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,191 · program services $3,191
-
24a · Other expenses: HVPE System Costs
total $156,528 · program services $156,528
-
24b · Other expenses: Alliance Support
total $47,552 · program services $47,552
-
24e · All other expenses
total $42,531 · program services $40,806 · management and general $1,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,865 · end of year $232,280
-
2 · Savings and temporary cash investments
beginning of year $200,000 · end of year $206,752
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $100,000
-
4 · Accounts receivable
beginning of year $593 · end of year $1,549
-
17 · Accounts payable and accrued expenses
beginning of year $16,702 · end of year $14,115
-
27 · Net assets without donor restrictions
beginning of year $155,598 · end of year $69,829
-
28 · Net assets with donor restrictions
beginning of year $453,158 · end of year $456,637
Mission and programs · 2023
Mission
Act as an organization to provide education, information distribution, training, newsletters, fact sheets, and other materials to educate communities about the importance of high quality childhood education, especially for infants and toddlers, families, and their childhood educators.
Activities or mission (Part I)
Act as an organization to provide education, information distribution, and other materials to educate communities about the importance of high quality childhood education, especially for infants and toddlers.
-
The coalition accomplishes its work through education, training and by creating tools and resources to inform local communities about child care, promoting best practices and creative strategies within and beyond North Carolina that might help make the needed improvement in the child care system for children, families and child care programs
Expenses $186,637 · Grants $1,345
-
Partnering with other organizations to inform state appointed and elected policy makers about the unmet needs for high quality affordable and accessible child care for young children and their families
Expenses $665,059 · Grants $10,680
As filed on the 2023 return.
Listed in Part VII
-
Jenna Nelson
Executive Director Through Oct 2023
- Total calculated
- $76,745
- From this org
- $74,510
- From related orgs
- $0
- Other
- $2,235
- Hours/week
- 40
-
Janice Price
President
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Norris
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Katura Jackson
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Sue Russell
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rhonda Rivers
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Hoyle
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cyndie Osborne
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Theressa Stephens
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jamal Middleton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tasha Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jessica Lowery Clark
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Sonnenberg
Board Member Through Oct 2023
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kristi Snuggs
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Olvera
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michele Miller-Cox
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jenine Gatewood
Board Member Effective Oct 2023
- Total calculated
- $0
- Hours/week
- 2
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
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432329349301058
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