Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.
Totals
- Total revenue
- $20,811,097
- Total expenses
- $20,967,822
- Contributions and grants received
- $3,219,328
- Grants paid
- $255,095
- Program service revenue
- $14,173,139
- Investment income
- $588,796
- Other revenue
- $2,829,834
- Total assets, end of year
- $60,488,048
- Total liabilities, end of year
- $25,254,079
- Net assets or fund balances, end of year
- $35,233,969
- Program services expenses (Part IX)
- $14,939,251
- Management and general expenses
- $6,006,444
- Fundraising expenses
- $22,127
- Program service expenses (Part III)
- $14,939,251
Program services were 71.2% 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.
-
1e · Government grants (contributions)
$1,859,992
-
1f · All other contributions, gifts and grants
$1,359,336
-
2a · Program service revenue: ACCREDITATION
total $5,520,077 · related or exempt $5,520,077
-
2b · Program service revenue: CONFERENCES AND SEM.
total $4,986,671 · related or exempt $4,075,682 · excluded $910,989
-
2c · Program service revenue: MEMBERSHIP
total $2,566,995 · related or exempt $2,566,995
-
2d · Program service revenue: CONTRACTS AND CONSULT.
total $1,059,514 · related or exempt $1,059,514
-
2e · Program service revenue: PUBLICATIONS
total $39,882 · unrelated business $39,882
-
3 · Investment income
total $588,796 · excluded $588,796
-
5 · Royalties
total $43,547 · excluded $43,547
-
6a · Gross rents
real property $1,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,000
-
6d · Net rental income or loss
total $1,000 · excluded $1,000
-
10a · Gross sales of inventory
$3,072,606
-
10b · Cost of goods sold
$304,031
-
10c · Net income from sales of inventory
total $2,768,575 · related or exempt $2,768,575
-
11a · Other revenue: CAREER CENTER
total $16,712 · unrelated business $16,712
-
11e · Other revenue, total
$16,712
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $254,595 · program services $254,595
-
2 · Grants to domestic individuals
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $790,258 · program services $510,605 · management and general $274,459 · fundraising $5,194
-
7 · Other salaries and wages
total $6,983,239 · program services $4,880,294 · management and general $2,098,817 · fundraising $4,128
-
8 · Pension plan contributions
total $184,620 · program services $129,678 · management and general $54,931 · fundraising $11
-
9 · Other employee benefits
total $766,323 · program services $546,803 · management and general $218,645 · fundraising $875
-
10 · Payroll taxes
total $591,147 · program services $411,112 · management and general $179,345 · fundraising $690
-
11b · Fees: legal
total $40,025 · program services $4,716 · management and general $35,174 · fundraising $135
-
11c · Fees: accounting
total $82,291 · program services $9,695 · management and general $72,317 · fundraising $279
-
11d · Fees: lobbying
total $105,101 · program services $105,101
-
11g · Fees: other
total $1,908,948 · program services $433,394 · management and general $1,469,886 · fundraising $5,668
-
12 · Advertising and promotion
total $90,655 · program services $55,519 · management and general $35,001 · fundraising $135
-
13 · Office expenses
total $770,988 · program services $561,290 · management and general $208,892 · fundraising $806
-
16 · Occupancy
total $1,841,519 · program services $1,732,251 · management and general $108,848 · fundraising $420
-
17 · Travel
total $1,393,091 · program services $1,277,727 · management and general $114,921 · fundraising $443
-
19 · Conferences, conventions and meetings
total $1,693,604 · program services $1,643,776 · management and general $49,637 · fundraising $191
-
22 · Depreciation, depletion and amortization
total $739,052 · program services $675,003 · management and general $63,803 · fundraising $246
-
23 · Insurance
total $188,875 · program services $50,311 · management and general $138,032 · fundraising $532
-
24a · Other expenses: EQUIPMENT & TECHNOLOGY
total $659,905 · program services $187,192 · management and general $470,897 · fundraising $1,816
-
24b · Other expenses: PRINTING & PRODUCTION
total $539,992 · program services $516,835 · management and general $23,068 · fundraising $89
-
24c · Other expenses: COMMISSIONS
total $410,253 · program services $410,253
-
24d · Other expenses: BAD DEBT EXPENSE
total $351,791 · program services $351,683 · management and general $108
-
24e · All other expenses
total $581,050 · program services $190,918 · management and general $389,663 · fundraising $469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,774,187 · end of year $10,460,009
-
3 · Pledges and grants receivable
beginning of year $700,000 · end of year $375,000
-
4 · Accounts receivable
beginning of year $1,305,547 · end of year $3,386,090
-
8 · Inventories for sale or use
beginning of year $287,730 · end of year $254,516
-
9 · Prepaid expenses and deferred charges
beginning of year $463,908 · end of year $494,884
-
10a · Land, buildings and equipment: cost or other basis
$7,159,976
-
10b · Land, buildings and equipment: accumulated depreciation
$3,213,746
-
10c · Land, buildings and equipment, net
beginning of year $4,922,844 · end of year $3,946,230
-
11 · Investments: publicly traded securities
beginning of year $26,479,781 · end of year $28,713,854
-
15 · Other assets
beginning of year $13,869,066 · end of year $12,857,465
-
17 · Accounts payable and accrued expenses
beginning of year $2,158,047 · end of year $2,275,858
-
19 · Deferred revenue
beginning of year $2,645,555 · end of year $4,896,846
-
25 · Other liabilities
beginning of year $19,177,029 · end of year $18,081,375
-
27 · Net assets without donor restrictions
beginning of year $31,347,498 · end of year $32,928,369
-
28 · Net assets with donor restrictions
beginning of year $2,474,934 · end of year $2,305,600
Mission and programs · 2022
Mission
NAEYC IS A PROFESSIONAL MEMBERSHIP ORGANIZATION, FOUNDED IN 1926, WHOSE MISSION IS TO PROMOTE HIGH-QUALITY EARLY LEARNING FOR ALL YOUNG CHILDREN, BIRTH THROUGH AGE 8, BY CONNECTING EARLY CHILDHOOD PRACTICE, POLICY AND RESEARCH. (SEE SCHEDULE O FOR CONTINUATION)NAEYC ADVANCES A DIVERSE, DYNAMIC EARLY CHILDHOOD PROFESSION AND SUPPORTS ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN, AS WELL AS ACCREDITING EARLY CHILDHOOD FACILITIES AND HIGHER EDUCATION PROFESSIONAL PREPARATION PROGRAMS.
Activities or mission (Part I)
THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) IS A PROFESSIONAL MEMBERSHIP ORGANIZATION, FOUNDED IN 1926, WHOSE MISSION IS TO PROMOTE HIGH-QUALITY EARLY LEARNING FOR ALL YOUNG CHILDREN, BIRTH THROUGH AGE 8, BY CONNECTING EARLY CHILDHOOD PRACTICE, POLICY AND RESEARCH. NAEYC ADVANCES A DIVERSE, DYNAMIC EARLY CHILDHOOD PROFESSION AND SUPPORTS ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN, AS WELL AS ACCREDITING EARLY CHILDHOOD FACILITIES AND HIGHER EDUCATION PROFESSIONAL PREPARATION PROGRAMS
-
ACCREDITATION OF ECE HIGHER EDUCATION AND EARLY LEARNING PROGRAMS - NAEYC GUIDES THE EARLY CHILDHOOD EDUCATION (ECE) FIELD THROUGH ITS UNIFYING STANDARDS FOR PRACTICE AND TWO ACCREDITATION SYSTEMS - NAEYC ACCREDITATION OF EARLY LEARNING PROGRAMS AND NAEYC ACCREDITATION/RECOGNITION OF HIGHER EDUCATION PROGRAMS. MORE THAN 5,800 EARLY LEARNING PROGRAMS SERVING YOUNG CHILDREN ARE NAEYC ACCREDITED AS OF NAEYC'S FISCAL YEAR ENDING AUGUST 31, 2023. THERE ARE ALSO MORE THAN 200 NAEYC ACCREDITED HIGHER EDUCATION PROGRAMS PREPARING EARLY CHILDHOOD EDUCATORS.
Expenses $6,344,331 · Revenue $5,520,077
-
CONFERENCES AND MEETINGS - NAEYC'S ANNUAL EVENTS ARE INTEGRAL TO THE IMPACT IT HAS ON THE EARLY CHILDHOOD PROFESSION. IN NAEYC'S FISCAL YEAR ENDING AUGUST 31, 2023, NAEYC HOSTED ITS FIRST IN-PERSON ANNUAL CONFERENCE SINCE THE 2020 PANDEMIC THAT ATTRACTED 5,800 EARLY EDUCATION PROFESSIONALS AS THEY GATHERED TO LEARN, CONNECT, AND GROW AS A PROFESSION IN WASHINGTON, DC, NOVEMBER 16-19, 2022. THE ANNUAL CONFERENCE FEATURED OVER 450 SESSIONS ACROSS 36 TOPIC AREAS SUCH AS DIVERSITY & EQUITY, FAMILY ENGAGEMENT AND SUPPORT, SOCIAL/EMOTIONAL DEVELOPMENT, LEADERSHIP, EDUCATOR/TEACHER PREPARATION, AND TEACHING & INSTRUCTIONAL PRACTICES. (SEE SCHEDULE O FOR CONTINUATION)THE ANNUAL CONFERENCE EXPO ALSO FEATURED 180+ EXHIBITING COMPANIES. NAEYC'S 2023 PUBLIC POLICY FORUM WAS BACK IN PERSON WITH VIRTUAL ADD-ONS IN FEBRUARY/MARCH 2023. IT BROUGHT TOGETHER OVER 700 MEMBERS FROM ALL 50 STATES AND THE DISTRICT OF COLUMBIA TO STRENGTHEN ADVOCACY SKILLS, EXPAND POLICY KNOWLEDGE, AND BUILD POWER ACROSS STATES AND COMMUNITIES. IN-PERSON ATTENDEES ALSO WENT TO CAPITOL HILL TO MEET WITH CONGRESSIONAL MEMBERS AND STAFFERS. FINALLY, NAEYC'S PROFESSIONAL LEARNING INSTITUTE TOOK PLACE IN PORTLAND, OREGON WHERE OVER 1,900 REGISTRANTS GATHERED JUNE 4-7, 2023. THE INSTITUTE THEME WAS JOYFUL, EQUITABLE LEARNING FOR ALL. THE INSTITUTE FEATURED OVER 180 SESSIONS PRESENTED BY EXPERTS AND OTHER THOUGHT LEADERS. ADDITIONALLY, THE INSTITUTE FEATURED 47 EXHIBITING COMPANIES.
Expenses $2,748,432 · Revenue $4,075,682
-
PUBLICATIONS - NAEYC OFFERS THE EARLY CHILDHOOD FIELD CURRENT, RELEVANT, RESEARCH-BASED GUIDANCE ON PROVIDING HIGH-QUALITY EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM BIRTH THROUGH AGE 8. NAEYC PUBLISHED SIX BOOKS IN ITS FISCAL YEAR ENDING AUGUST 31, 2023: (I) HEAR OUR VOICES! ENGAGING IN PARTNERSHIPS THAT HONOR FAMILIES; (II) EDUCATION FOR A CIVIL SOCIETY: TEACHING CHILDREN TO GAIN FIVE DEMOCRATIC LIFE SKILLS, SECOND EDITION; (III) FOCUS ON DEVELOPMENTALLY APPROPRIATE PRACTICE: EQUITABLE AND JOYFUL LEARNING IN PRESCHOOL; (IV) SPOTLIGHT ON YOUNG CHILDREN: SOCIAL AND EMOTIONAL DEVELOPMENT, REVISED EDITION; (SEE SCHEDULE O FOR CONTINUATION)(V) CASEBOOK: DEVELOPMENTALLY APPROPRIATE PRACTICE IN EARLY CHILDHOOD PROGRAMS SERVING CHILDREN FROM BIRTH THROUGH AGE 8; AND (VI) LITERACY LEARNING FOR INFANTS, TODDLER AND PRESCHOOLERS: KEY PRACTICES FOR EDUCATORS.NAEYC PUBLISHED FOUR ISSUES OF TEACHING YOUNG CHILDREN AND FOUR ISSUES OF YOUNG CHILDREN. THE FOUR ISSUES OF TEACHING YOUNG CHILDREN INCLUDED A RANGE OF TIMELY AND RESEARCH-BASED TOPICS, INCLUDING THE ARTS; A FOCUS ON HEALTH; LEADERSHIP AND MANAGEMENT; AND DEVELOPMENTALLY APPROPRIATE ASSESSMENT. THE FOUR ISSUES OF YOUNG CHILDREN CONTAINED CLUSTERS OF ARTICLES ADDRESSING THE FOLLOWING TOPICS: EFFECTIVE AND EQUITABLE POLICY AND ADVOCACY; DEVELOPMENTALLY APPROPRIATE ASSESSMENT PRACTICES; RECIPROCAL RELATIONSHIPS WITH FAMILIES; AND INTENTIONAL, PLAYFUL MATH INSTRUCTION.
Expenses $1,659,025 · Revenue $2,768,575
-
CONTRACTS, GRANTS, AND AWARDS
Expenses $2,564,667 · Grants $255,095 · Revenue $1,059,514
-
MEMBERSHIP
Expenses $1,622,796 · Revenue $2,566,995
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle KangMICHELLE KANG
CHIEF EXECUTIVE OFFICER
- Total calculated
- $328,173
- From this org
- $313,266
- From related orgs
- $0
- Other
- $14,907
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $312,766
- Bonus
- $500
- Other
- $0
- Deferred
- $14,907
- Nontaxable benefits
- $0
- Filer's total
- $328,173
-
Nancy GriswoldNANCY GRISWOLD
GENERAL COUNSEL & ASST SECRETARY
- Total calculated
- $217,614
- From this org
- $190,518
- From related orgs
- $0
- Other
- $27,096
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $190,018
- Bonus
- $500
- Other
- $0
- Deferred
- $9,651
- Nontaxable benefits
- $17,445
- Filer's total
- $217,614
-
Lauren Hogan Policy ProfLAUREN HOGAN POLICY PROF
ADVOCACY, MANAGING DIRECTOR
- Total calculated
- $176,119
- From this org
- $166,337
- From related orgs
- $0
- Other
- $9,782
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $165,837
- Bonus
- $500
- Other
- $0
- Deferred
- $8,087
- Nontaxable benefits
- $1,695
- Filer's total
- $176,119
-
Jill Harris Former Chief OperJILL HARRIS FORMER CHIEF OPER
& FINANCIAL OFFICER - UNTIL 8/22
- Total calculated
- $166,188
- From this org
- $158,708
- From related orgs
- $0
- Other
- $7,480
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $158,708
- Bonus
- $0
- Other
- $0
- Deferred
- $6,700
- Nontaxable benefits
- $780
- Filer's total
- $166,188
-
Nicole Zuchetto Sr DirectorNICOLE ZUCHETTO SR DIRECTOR
MARKET SOLUTIONS & CONFERENCE
- Total calculated
- $154,296
- From this org
- $147,265
- From related orgs
- $0
- Other
- $7,031
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $146,765
- Bonus
- $500
- Other
- $0
- Deferred
- $7,031
- Nontaxable benefits
- $0
- Filer's total
- $154,296
-
Rhian Evans Allvin FormerRHIAN EVANS ALLVIN FORMER
CHIEF EXECUTIVE OFFICER - UNTIL 4/22
- Total calculated
- $150,900
- From this org
- $145,785
- From related orgs
- $0
- Other
- $5,115
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $137,605
- Bonus
- $8,180
- Other
- $0
- Deferred
- $5,115
- Nontaxable benefits
- $0
- Filer's total
- $150,900
-
Susan Friedman Sr DirectorSUSAN FRIEDMAN SR DIRECTOR
PUBLISHING & CONTENT DEVELOPMENT
- Total calculated
- $145,686
- From this org
- $135,608
- From related orgs
- $0
- Other
- $10,078
- Hours/week
- 35
-
Alissa MwenelupembeALISSA MWENELUPEMBE
EARLY LEARNING, MANAGING DIRECTOR
- Total calculated
- $141,859
- From this org
- $127,095
- From related orgs
- $0
- Other
- $14,764
- Hours/week
- 35
-
Mary HarrillMARY HARRILL
SR. DIRECTOR, HIGHER EDUCATION
- Total calculated
- $134,691
- From this org
- $125,182
- From related orgs
- $0
- Other
- $9,509
- Hours/week
- 35
-
Treva BustowTREVA BUSTOW
SR. DIRECTOR, MEMBERSHIP & MARKETING
- Total calculated
- $117,305
- From this org
- $117,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Natalie Vega O'NeilNATALIE VEGA O'NEIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.6
-
Ann McClain TerrellANN MCCLAIN TERRELL
IMM. PAST PRESIDENT - UNTIL 5/23
- Total calculated
- $0
- Hours/week
- 3.6
-
Tonia DurdenTONIA DURDEN
PRESIDENT ELECT - AS OF 6/23
- Total calculated
- $0
- Hours/week
- 3.6
-
Kelly RamseyKELLY RAMSEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.6
-
Brian JohnsonBRIAN JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3.6
-
Michelle WlazloMICHELLE WLAZLO
TREASURER
- Total calculated
- $0
- Hours/week
- 3.6
-
Joseph AlvianiJOSEPH ALVIANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.6
-
Uhriel BedoyaUHRIEL BEDOYA
BOARD MEMBER - UNTIL 5/23
- Total calculated
- $0
- Hours/week
- 2.6
-
Anthony BroughtonANTHONY BROUGHTON
BOARD MEMBER - UNTIL 5/23
- Total calculated
- $0
- Hours/week
- 2.6
-
Shayna CookSHAYNA COOK
BOARD MEMBER - UNTIL 7/23
- Total calculated
- $0
- Hours/week
- 2.6
-
Barbara CooperBARBARA COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.6
-
Erin CovingtonERIN COVINGTON
BOARD MEMBER - AS OF 7/23
- Total calculated
- $0
- Hours/week
- 2.6
-
Stacey French LeeSTACEY FRENCH LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.6
-
Nadia JonesNADIA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.6
-
Nicole LazarteNICOLE LAZARTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.6
-
Charu ManochaCHARU MANOCHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.6
-
Dr Yohana QuirozDR YOHANA QUIROZ
BOARD MEMBER - AS OF 7/23
- Total calculated
- $0
- Hours/week
- 2.6
-
Nicol RussellNICOL RUSSELL
BOARD MEMBER - UNTIL 5/23
- Total calculated
- $0
- Hours/week
- 2.6
-
Ian SchiefelbeinIAN SCHIEFELBEIN
BOARD MEMBER - UNTIL 5/23
- Total calculated
- $0
- Hours/week
- 2.6
-
Toni SturdivantTONI STURDIVANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.6
-
Traki TaylorTRAKI TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.6
-
Reginald WilliamsREGINALD WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.6
-
Shu-Chen Jenny YenSHU-CHEN JENNY YEN
BOARD MEMBER - AS OF 6/23
- Total calculated
- $0
- Hours/week
- 2.6
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
MBST SOLUTIONS
$55,945
CHILD DEVELOPMENT
-
CHILD DEVELOPMENT
-
CHILD DEVELOPMENT
-
$35,000
CHILD DEVELOPMENT
-
CHILD DEVELOPMENT
-
COGENT STRATEGIES LLC
$15,750
COMMUNICATIONS
-
CHILD DEVELOPMENT
-
CHILD DEVELOPMENT
-
$10,000
CHILD DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420399349301802
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