Skip to content
Nonprofiteer
← ACRE FAMILY CHILD CARE INC

Form 990 for tax year 2024

Filed by ACRE FAMILY CHILD CARE INC.

Totals

Total revenue
$9,262,905
Total expenses
$7,915,619
Contributions and grants received
$4,901,633
Grants paid
$44,000
Program service revenue
$4,097,132
Investment income
$250,715
Other revenue
$13,425
Total assets, end of year
$10,923,871
Total liabilities, end of year
$1,453,011
Net assets or fund balances, end of year
$9,470,860
Program services expenses (Part IX)
$7,464,734
Management and general expenses
$400,148
Fundraising expenses
$50,737
Program service expenses (Part III)
$7,464,734

Program services were 94.3% 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)

    $4,712,982

  • 1f · All other contributions, gifts and grants

    $188,651

  • 2a · Program service revenue: PARENT FEES & OTHER PROGRAM F

    total $4,097,132 · related or exempt $4,097,132

  • 3 · Investment income

    total $203,268 · excluded $203,268

  • 6a · Gross rents

    real property $18,784

  • 6b · Less rental expenses

    real property $33,494

  • 6c · Rental income or loss

    real property -$14,710

  • 6d · Net rental income or loss

    total -$14,710 · unrelated business -$14,710

  • 7a · Gross sales of assets other than inventory

    securities $2,266,912

  • 7b · Less cost or other basis and sales expenses

    securities $2,219,465

  • 7c · Gain or loss

    securities $47,447

  • 7d · Net gain or loss

    total $47,447 · excluded $47,447

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $28,135 · related or exempt $28,135

  • 11e · Other revenue, total

    $28,135

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,000 · program services $44,000

  • 5 · Compensation of officers, directors and key employees

    total $274,917 · program services $133,106 · management and general $141,811

  • 7 · Other salaries and wages

    total $993,430 · program services $875,124 · management and general $74,019 · fundraising $44,287

  • 8 · Pension plan contributions

    total $38,926 · program services $33,552 · management and general $3,692 · fundraising $1,682

  • 9 · Other employee benefits

    total $227,085 · program services $205,215 · management and general $20,881 · fundraising $989

  • 10 · Payroll taxes

    total $98,287 · program services $78,295 · management and general $16,453 · fundraising $3,539

  • 11c · Fees: accounting

    total $30,370 · management and general $30,370

  • 11f · Fees: investment management

    total $22,866 · management and general $22,866

  • 11g · Fees: other

    total $280,441 · program services $269,638 · management and general $10,803

  • 12 · Advertising and promotion

    total $16,976 · program services $15,976 · management and general $1,000

  • 13 · Office expenses

    total $26,402 · program services $22,499 · management and general $3,663 · fundraising $240

  • 14 · Information technology

    total $49,345 · program services $38,687 · management and general $10,658

  • 16 · Occupancy

    total $71,681 · program services $55,911 · management and general $15,770

  • 17 · Travel

    total $1,692 · program services $1,692

  • 19 · Conferences, conventions and meetings

    total $12,953 · program services $489 · management and general $12,464

  • 20 · Interest

    total $28,557 · program services $22,364 · management and general $6,193

  • 22 · Depreciation, depletion and amortization

    total $91,773 · program services $81,906 · management and general $9,867

  • 23 · Insurance

    total $43,234 · program services $35,061 · management and general $8,173

  • 24a · Other expenses: PROVIDER CONTRACTS

    total $5,412,618 · program services $5,412,618

  • 24b · Other expenses: VEHICLE EXPENSES

    total $94,677 · program services $94,677

  • 24c · Other expenses: TELEPHONE

    total $18,766 · program services $15,372 · management and general $3,394

  • 24d · Other expenses: PROVIDER TRAINING

    total $12,854 · program services $12,854

  • 24e · All other expenses

    total $23,769 · program services $15,698 · management and general $8,071

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,372 · end of year $25,117

  • 2 · Savings and temporary cash investments

    beginning of year $3,216,416 · end of year $4,017,421

  • 3 · Pledges and grants receivable

    beginning of year $104,373 · end of year $30,000

  • 4 · Accounts receivable

    beginning of year $583,553 · end of year $629,406

  • 5 · Loans and receivables from officers and key people

    beginning of year $4,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $69,530 · end of year $72,406

  • 10a · Land, buildings and equipment: cost or other basis

    $2,113,007

  • 10b · Land, buildings and equipment: accumulated depreciation

    $387,649

  • 10c · Land, buildings and equipment, net

    beginning of year $1,667,323 · end of year $1,725,358

  • 11 · Investments: publicly traded securities

    beginning of year $3,486,209 · end of year $4,249,027

  • 15 · Other assets

    beginning of year $168,144 · end of year $175,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $489,688 · end of year $520,163

  • 19 · Deferred revenue

    beginning of year $16,553 · end of year $6,721

  • 23 · Secured mortgages and notes payable

    beginning of year $813,614 · end of year $781,162

  • 25 · Other liabilities

    beginning of year $34,079 · end of year $144,965

  • 27 · Net assets without donor restrictions

    beginning of year $7,174,835 · end of year $8,874,239

  • 28 · Net assets with donor restrictions

    beginning of year $838,918 · end of year $596,621

Mission and programs · 2024

Mission

ACRE FAMILY CHILD CARE INC.'S MISSION IS TO PROVIDE A PATHWAY FOR WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE BY OPERATING HIGH QUALITY CHILD CARE BUSINESSES IN THEIR HOMES.

Activities or mission (Part I)

ACRE FAMILY CHILD CARE, INC., PROVIDES A PATHWAY FOR WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE BY OPERATING HIGH QUALITY CHILD CARE BUSINESSES IN THEIR HOMES.

  • ACRE FAMILY CHILD CARE IS IN THE SERVICE OF HELPING LOCAL WOMEN BUILD LICENSED HOME-BASED FAMILY CHILD CARE BUSINESSES. ACRE PROVIDES ONGOING BUSINESS SUPPORT INCLUDING FAMILY REFERRALS,PROFESSIONAL DEVELOPMENT, PARENT AND CONTRACT BILLING, SMALL BUSINESS LOANS.

    Expenses $6,370,607 · Revenue $3,628,496

  • ACRE FAMILY CHILD CARE PROVIDES TRANSPORTATION FOR CHILDREN TO CONTRACTED FAMILY CHILD CARE PROGRAMS.

    Expenses $1,050,127

  • ACRE FAMILY CHILD CARE PROVIDES INDIVIDUALIZED SUPPORTS TO CONTRACTED LICENSED FAMILY CHILD CARE EDUCATORS THROUGH EDUCATIONAL TRAINING, TECHNICAL ASSISTANCE, AND COACHING.

    Expenses $44,000 · Grants $44,000

As filed on the 2024 return.

Listed in Part VII

  • ZELMA LYONS-KHADAR

    EXECUTIVE DI

    Total calculated
    $137,608
    From this org
    $112,843
    From related orgs
    $0
    Other
    $24,765
    Hours/week
    40

  • LUCAS SKORCZESKI

    EXECUTIVE DI

    Total calculated
    $126,775
    From this org
    $97,570
    From related orgs
    $0
    Other
    $29,205
    Hours/week
    40

  • MARIA REYES

    DIRECTOR

    Total calculated
    $119,164
    From this org
    $119,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • MARIA PINO

    DIRECTOR

    Total calculated
    $81,049
    From this org
    $81,049
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • ISOLDA CANO

    DIRECTOR

    Total calculated
    $79,643
    From this org
    $79,643
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • VALESSA MARQUES

    DIRECTOR

    Total calculated
    $78,274
    From this org
    $78,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DARMERY MONTOYA

    DIRECTOR

    Total calculated
    $3,694
    From this org
    $3,694
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DONNA SAATI

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • BETHANY WATSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ROBERT CODY

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MINJEONG KIM

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • DEBRA BELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LARISSA GAIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KATHLEEN LEON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RUSSELL OLWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CHRIS ORTIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DANIEL RIOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • VANNAK THENG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CATHY MERCADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TAMIEKA THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 August 2025
IRS schema version
2024v5.0
Source object
202522239349302357

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.