Form 990 for tax year 2022
Filed by PENNSYLVANIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.
Totals
- Total revenue
- $1,236,492
- Total expenses
- $1,189,221
- Contributions and grants received
- $1,078,264
- Grants paid
- $0
- Program service revenue
- $114,437
- Investment income
- $387
- Other revenue
- $43,404
- Total assets, end of year
- $426,109
- Total liabilities, end of year
- $502,935
- Net assets or fund balances, end of year
- -$76,826
- Program services expenses (Part IX)
- $1,008,365
- Management and general expenses
- $171,054
- Fundraising expenses
- $9,802
- Program service expenses (Part III)
- $1,008,365
Program services were 84.8% 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.
-
1c · Fundraising events
$13,502
-
1e · Government grants (contributions)
$39,000
-
1f · All other contributions, gifts and grants
$1,025,762
-
1g · Noncash contributions included above
$5,032
-
2a · Program service revenue: Professional Development
total $5,540 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Membership Dues
total $108,897 · unrelated business $0 · excluded $0
-
3 · Investment income
total $387 · unrelated business $0 · excluded $387
-
8a · Fundraising events: gross income
$31,510
-
8a · Fundraising events: contributions included on line 1c
$13,502
-
8b · Fundraising events: direct expenses
$18,978
-
8c · Net income from fundraising events
total $12,532 · unrelated business $0 · excluded $12,532
-
11a · Other revenue: Miscellaneous
total $30,872 · related or exempt $30,872 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$30,872
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $181,649 · program services $177,415 · management and general $249 · fundraising $3,985
-
7 · Other salaries and wages
total $331,049 · program services $324,004 · management and general $2,594 · fundraising $4,451
-
8 · Pension plan contributions
total $16,008 · program services $15,656 · management and general $129 · fundraising $223
-
9 · Other employee benefits
total $30,716 · program services $29,875 · management and general $318 · fundraising $523
-
10 · Payroll taxes
total $36,352 · program services $35,515 · management and general $217 · fundraising $620
-
11b · Fees: legal
total $4,242 · program services $0 · management and general $4,242 · fundraising $0
-
11c · Fees: accounting
total $37,028 · program services $0 · management and general $37,028 · fundraising $0
-
11d · Fees: lobbying
total $28,890 · program services $0 · management and general $28,890 · fundraising $0
-
11g · Fees: other
total $258,697 · program services $251,855 · management and general $6,842 · fundraising $0
-
13 · Office expenses
total $15,040 · program services $11,598 · management and general $3,442 · fundraising $0
-
16 · Occupancy
total $47,205 · program services $18,081 · management and general $29,124 · fundraising $0
-
17 · Travel
total $11,139 · program services $8,693 · management and general $2,446 · fundraising $0
-
19 · Conferences, conventions and meetings
total $27,162 · program services $11,905 · management and general $15,257 · fundraising $0
-
20 · Interest
total $1,396 · program services $0 · management and general $1,396 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,853 · program services $0 · management and general $1,853 · fundraising $0
-
23 · Insurance
total $4,145 · program services $0 · management and general $4,145 · fundraising $0
-
24a · Other expenses: Membership Dues Processing
total $30,073 · program services $30,073 · management and general $0 · fundraising $0
-
24b · Other expenses: Staff Appreciation
total $640 · program services $0 · management and general $640 · fundraising $0
-
24c · Other expenses: Books and Materials
total $13,790 · program services $12,930 · management and general $860 · fundraising $0
-
24d · Other expenses: Provider Appreciation
total $75,024 · program services $75,024 · management and general $0 · fundraising $0
-
24e · All other expenses
total $37,123 · program services $5,741 · management and general $31,382 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648 · end of year $52
-
2 · Savings and temporary cash investments
beginning of year $350,305 · end of year $163,050
-
4 · Accounts receivable
beginning of year $110,649 · end of year $178,843
-
9 · Prepaid expenses and deferred charges
beginning of year $165,337 · end of year $35,991
-
15 · Other assets
beginning of year $1,429 · end of year $48,173
-
17 · Accounts payable and accrued expenses
beginning of year $51,068 · end of year $72,962
-
19 · Deferred revenue
beginning of year $662,397 · end of year $382,029
-
24 · Unsecured notes and loans payable
beginning of year $39,000 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $47,944
-
27 · Net assets without donor restrictions
beginning of year -$180,291 · end of year -$137,773
-
28 · Net assets with donor restrictions
beginning of year $56,194 · end of year $60,947
Mission and programs · 2022
Mission
The Pennsylvania Association for the Education of Young Children's mission is to be an effective voice for high-quality early childhood care and education. We do this through policy development, advocacy and professional development and supports for early childhood professionals.
-
PennAEYC conducts outreach across the state to educate the public and elected officials on the importance of quality early childhood education. This is accomplished through professional development, meetings, presentations, events, newsletters, and e-communications. Staff participate in statewide and local coalitions with the focus on promoting the importance of quality early childhood care and education programs and system for Pennsylvania. PennAEYC also offers professional development opportunities to early childhood educators that are rooted in developmentally appropriate practices for young children. Highlighting members with exceptional outreach, PennAEYC sponsors the VOICE for Children award annually honoring PennAEYC members that are exceptional advocates for early childhood care and education.
Expenses $1,008,365 · Revenue $1,192,701
As filed on the 2022 return.
Listed in Part VII
-
Annette Searfoss
President; Executive Committee Chair; Community Representative
- Total calculated
- $0
- Hours/week
- 1.25
-
Steve McGorry
President-Elect; Community Representative
- Total calculated
- $0
- Hours/week
- 0.3
-
Anu Sachdev
Vice President; Membership Representative
- Total calculated
- $0
- Hours/week
- 0.4
-
Lori Felder
Treasurer; Finance Committee Chair; Community Representative
- Total calculated
- $0
- Hours/week
- 1.25
-
Michelle Harkins
Secretary; Community Representative
- Total calculated
- $0
- Hours/week
- 0.5
-
Patty Murphy
Member Representative
- Total calculated
- $0
- Hours/week
- 0.3
-
John Denny
Public Policy Chair; Community Representative
- Total calculated
- $0
- Hours/week
- 0.4
-
Reginald Wilson
Community Representative
- Total calculated
- $0
- Hours/week
- 0.1
-
Natrice Johnson
Member Representative
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly Fletcher
Community Representative
- Total calculated
- $0
- Hours/week
- 0.1
-
Leah Spangler
Membership Representative
- Total calculated
- $0
- Hours/week
- 0.5
-
Meredith Matone
Nominations Chair; Community Representative
- Total calculated
- $0
- Hours/week
- 0.4
-
Jennifer DeBell
Executive Director
- Total calculated
- $173,253
- From this org
- $153,947
- From related orgs
- $0
- Other
- $19,306
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,947
- Bonus
- $0
- Other
- $0
- Deferred
- $7,885
- Nontaxable benefits
- $11,421
- Filer's total
- $173,253
-
Kimberly Early
Senior Director of Public Policy and Advocacy
- Total calculated
- $126,514
- From this org
- $111,378
- From related orgs
- $0
- Other
- $15,136
- 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. 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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349312671
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