Form 990 for tax year 2024
Filed by EARLY CARE AND EDUCATION ASSOCIATION.
Totals
- Total revenue
- $947,846
- Total expenses
- $1,053,974
- Contributions and grants received
- $899,192
- Grants paid
- $82,353
- Program service revenue
- $48,594
- Investment income
- $60
- Other revenue
- $0
- Total assets, end of year
- $308,588
- Total liabilities, end of year
- $165,016
- Net assets or fund balances, end of year
- $143,572
- Program services expenses (Part IX)
- $878,845
- Management and general expenses
- $150,466
- Fundraising expenses
- $24,663
- Program service expenses (Part III)
- $878,845
Program services were 83.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$400
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$62,436
-
1f · All other contributions, gifts and grants
$836,356
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Early Childhood Educator Programming
total $48,594 · related or exempt $48,594 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $60 · related or exempt $0 · unrelated business $0 · excluded $60
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $82,353 · program services $82,353
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $118,064 · program services $36,516 · management and general $63,916 · fundraising $17,632
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $327,838 · program services $304,425 · management and general $23,413 · fundraising $0
-
9 · Other employee benefits
total $1,239 · management and general $1,239 · fundraising $0
-
10 · Payroll taxes
total $34,625 · program services $26,668 · management and general $6,575 · fundraising $1,382
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,086 · program services $11,345 · management and general $2,741
-
11c · Fees: accounting
total $13,215 · program services $1,219 · management and general $11,996
-
11e · Fees: professional fundraising services
total $0
-
11g · Fees: other
total $101,173 · program services $101,173 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,242 · program services $6,924 · management and general $318 · fundraising $0
-
13 · Office expenses
total $7,828 · program services $4,597 · management and general $2,225 · fundraising $1,006
-
14 · Information technology
total $734 · program services $475 · management and general $2 · fundraising $257
-
16 · Occupancy
total $63,678 · program services $36,823 · management and general $26,855
-
17 · Travel
total $88,062 · program services $81,684 · management and general $2,845 · fundraising $3,533
-
19 · Conferences, conventions and meetings
total $55,775 · program services $55,256 · management and general $519 · fundraising $0
-
23 · Insurance
total $7,831 · program services $2,232 · management and general $5,599
-
24a · Other expenses: Program expenses and supplies
total $121,237 · program services $120,813 · management and general $180 · fundraising $244
-
24b · Other expenses: Memberships, Dues, and Subscriptions
total $8,994 · program services $6,342 · management and general $2,043 · fundraising $609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,073 · end of year $240,324
-
2 · Savings and temporary cash investments
beginning of year $157,204 · end of year $67,264
-
4 · Accounts receivable
beginning of year $100 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,677 · end of year $54,016
-
19 · Deferred revenue
end of year $111,000
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $249,700 · end of year $143,572
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Support for Child Care Centers and professionals in the Upper Valley Region of New Hampshire and Vermont.
Activities or mission (Part I)
Support for Child Care Centers and professionals in the Upper Valley Region of New Hampshire and Vermont. Through meetings, trainings, and email communications, the network has become a leader in the coordinated effort of support for children and families, by strengthening early care and education in the region.
-
The Early Care and Education Association (ECEA) expanded its impact on the early childhood workforce through recruitment, education, and professional development initiatives. ECEA made over 500 points of contact through online recruiting and community outreach to promote careers in early childhood education. The Workforce Building Program made an additional 100 points of contact, graduated 10 participants, and supported them in earning a total of 66 college credits. Through our Professional Development Program, more than 50 directors and providers attended national conferences to strengthen leadership and program quality. Thirty-five participants enrolled in the CDA for Success program, and over 2,500 ProSolutions courses were completed, demonstrating a strong commitment to continued learning. To support health and safety in early learning environments, ECEA trained 42 child care providers in CPR and First Aid. These efforts reflect ECEA's ongoing commitment to strengthening the early childhood workforce and improving the quality of care for children and families.
Expenses $878,845 · Grants $82,353 · Revenue $48,594
As filed on the 2024 return.
Listed in Part VII
-
Amy Brooks
Executive Director
- Total calculated
- $115,871
- From this org
- $115,871
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Hosmer
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Parker
Board Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Downing
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Deb Kerwin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Janet Bauer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joanne Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sunnie McPhetres
Board Member End 5/2025
- Total calculated
- $0
- Hours/week
- 2
-
Katy Tremblay
Board Member End 8/2024
- 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
- 2024
- Filed
- 1 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601219349302350
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