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Nonprofiteer
← IARCCA INSTITUTE FOR EXCELLENCE INC

Form 990 for tax year 2022

Filed by IARCCA INSTITUTE FOR EXCELLENCE INC.

Totals

Total revenue
$633,995
Total expenses
$336,425
Contributions and grants received
$549,467
Grants paid
$0
Program service revenue
$82,345
Investment income
$2,183
Other revenue
$0
Total assets, end of year
$749,540
Total liabilities, end of year
$67,999
Net assets or fund balances, end of year
$681,541
Program services expenses (Part IX)
$321,622
Management and general expenses
$14,803
Fundraising expenses
$0
Program service expenses (Part III)
$321,622

Program services were 95.6% 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)

    $549,467

  • 2a · Program service revenue: CONSULTING

    total $64,020 · related or exempt $64,020

  • 2b · Program service revenue: TRAININGS AND EVENTS

    total $18,325 · related or exempt $18,325

  • 3 · Investment income

    total $2,183 · excluded $2,183

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,650 · management and general $8,650

  • 11g · Fees: other

    total $162,787 · program services $162,787

  • 12 · Advertising and promotion

    total $1,196 · program services $1,196

  • 13 · Office expenses

    total $381 · management and general $381

  • 17 · Travel

    total $142 · program services $142

  • 19 · Conferences, conventions and meetings

    total $17,181 · program services $17,181

  • 24a · Other expenses: INDIRECT COSTS

    total $86,368 · program services $86,368

  • 24b · Other expenses: PERSONNEL

    total $57,720 · program services $51,948 · management and general $5,772

  • 24c · Other expenses: LEADERSHIP SYMPOSIUM

    total $2,000 · program services $2,000

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $398,653 · end of year $747,557

  • 3 · Pledges and grants receivable

    beginning of year $1,380 · end of year $1,483

  • 9 · Prepaid expenses and deferred charges

    end of year $500

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

    $1,153

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

    $1,153

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,062 · end of year $3,019

  • 19 · Deferred revenue

    end of year $64,980

  • 27 · Net assets without donor restrictions

    beginning of year $214,218 · end of year $342,154

  • 28 · Net assets with donor restrictions

    beginning of year $169,753 · end of year $339,387

Mission and programs · 2022

Mission

EDUCATIONAL COMPONENT OF IARCA, DESIGNED TO INCREASE THE ABILITY TO ENSURE CHILDREN AND FAMILIES ARE RECEIVING THE HIGHEST STANDARDS OF PROFESSIONALISM FROM SERVICE PROVIDERS AND PROVIDE COMPREHENSIVE TRAINING TO MEMBERSHIP AGENCIES.

  • EDUCATIONAL COMPONENT OF IARCA, DESIGNED TO INCREASE THE ABILITY TO ENSURE CHILDREN AND FAMILIES ARE RECEIVING THE HIGHEST STANDARDS OF PROFESSIONALISM FROM SERVICE PROVIDERS AND PROVIDE COMPREHENSIVE TRAINING TO MEMBERSHIP AGENCIES.

    Expenses $321,622 · Revenue $82,345

As filed on the 2022 return.

Listed in Part VII

  • Leah Pezzarossi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Darrell Gordon

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nathan Samuel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Elena Dwyre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sven Schumacher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Schad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Daley

    EXECUTIVE DIRECTOR

    Total calculated
    $104,671
    From this org
    $0
    From related orgs
    $104,671
    Other
    $0
    Hours/week
    10 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202302699349300445

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