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Nonprofiteer
← THE REGISTRY INC

Form 990 for tax year 2023

Filed by THE REGISTRY INC.

Totals

Total revenue
$4,712,618
Total expenses
$4,858,885
Contributions and grants received
$4,596,514
Grants paid
$63,600
Program service revenue
$94,516
Investment income
$19,761
Other revenue
$1,827
Total assets, end of year
$3,403,093
Total liabilities, end of year
$1,298,360
Net assets or fund balances, end of year
$2,104,733
Program services expenses (Part IX)
$4,333,843
Management and general expenses
$509,124
Fundraising expenses
$15,918
Program service expenses (Part III)
$4,333,843

Program services were 89.2% 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)

    $4,472,095

  • 1f · All other contributions, gifts and grants

    $124,419

  • 2a · Program service revenue: REGISTRY FEES

    total $91,221 · related or exempt $91,221

  • 2f · All other program service revenue

    total $3,295 · related or exempt $3,295

  • 3 · Investment income

    total $19,761 · excluded $19,761

  • 11d · All other revenue

    total $1,827 · excluded $1,827

  • 11e · Other revenue, total

    $1,827

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,600 · program services $63,600

  • 5 · Compensation of officers, directors and key employees

    total $175,510 · program services $49,143 · management and general $122,857 · fundraising $3,510

  • 7 · Other salaries and wages

    total $2,114,659 · program services $1,884,280 · management and general $226,054 · fundraising $4,325

  • 8 · Pension plan contributions

    total $25,795 · program services $21,777 · management and general $3,930 · fundraising $88

  • 9 · Other employee benefits

    total $195,547 · program services $165,086 · management and general $29,792 · fundraising $669

  • 10 · Payroll taxes

    total $173,196 · program services $146,216 · management and general $26,387 · fundraising $593

  • 11b · Fees: legal

    total $6,196 · management and general $6,196

  • 11c · Fees: accounting

    total $30,391 · management and general $30,391

  • 11g · Fees: other

    total $217,645 · program services $217,101 · management and general $497 · fundraising $47

  • 12 · Advertising and promotion

    total $27,702 · program services $23,387 · management and general $4,220 · fundraising $95

  • 13 · Office expenses

    total $125,721 · program services $114,817 · management and general $9,802 · fundraising $1,102

  • 14 · Information technology

    total $1,455,608 · program services $1,446,360 · management and general $9,076 · fundraising $172

  • 16 · Occupancy

    total $120,353 · program services $101,605 · management and general $18,336 · fundraising $412

  • 17 · Travel

    total $43,050 · program services $36,769 · management and general $6,143 · fundraising $138

  • 19 · Conferences, conventions and meetings

    total $42,083 · program services $29,613 · management and general $7,754 · fundraising $4,716

  • 22 · Depreciation, depletion and amortization

    total $13,255 · program services $11,189 · management and general $2,021 · fundraising $45

  • 23 · Insurance

    total $20,453 · program services $17,638 · management and general $2,815

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,856 · program services $4,066 · management and general $1,784 · fundraising $6

  • 24e · All other expenses

    total $2,265 · program services $1,196 · management and general $1,069

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,382 · end of year $397,658

  • 2 · Savings and temporary cash investments

    beginning of year $1,917,933 · end of year $1,824,704

  • 4 · Accounts receivable

    beginning of year $1,368,716 · end of year $740,362

  • 9 · Prepaid expenses and deferred charges

    beginning of year $129,982 · end of year $136,435

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

    $146,488

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

    $114,806

  • 10c · Land, buildings and equipment, net

    beginning of year $38,143 · end of year $31,682

  • 15 · Other assets

    beginning of year $370,703 · end of year $272,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $815,760 · end of year $643,301

  • 19 · Deferred revenue

    beginning of year $360,975 · end of year $141,609

  • 21 · Escrow or custodial account liability

    beginning of year $275,930 · end of year $234,291

  • 25 · Other liabilities

    beginning of year $375,194 · end of year $279,159

  • 27 · Net assets without donor restrictions

    beginning of year $2,251,000 · end of year $2,104,733

Mission and programs · 2023

Mission

PROMOTE MEMBERS' PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND COLLECT THE DATA THAT INFORMS PUBLIC POLICY AND ADVOCACY EFFORTS TO SUPPORT THE WORKFORCE.

Activities or mission (Part I)

TO PROMOTE, RECOGNIZE, AND SUPPORT PERSONAL AND PROFESSIONAL GROWTH FOR INDIVIDUALS IN THE CHILDHOOD CARE AND EDUCATION FIELD.

  • THE REGISTRY, INC. PROVIDES MEMBERSHIP SERVICES INCLUDING VERIFICATION OF EDUCATION AND TRAINING FOR THE EARLY CHILDHOOD CARE AND AFTERSCHOOL EDUCATION WORKFORCE. THE REGISTRY, INC. PROMOTES MEMBERS' PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND COLLECTS DATA THAT INFORMS PUBLIC POLICY AND ADVOCACY EFFORTS TO SUPPORT THE WORKFORCE.

    Expenses $4,333,843 · Grants $63,600 · Revenue $94,516

As filed on the 2023 return.

Listed in Part VII

  • Bianca Hill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katie Roberts

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tara Von Dollen

    SECRETARY (THRU DEC)

    Total calculated
    $0
    Hours/week
    1

  • Christine Salerno

    SECRETARY (BEGAN JAN)

    Total calculated
    $0
    Hours/week
    1

  • Craig Schmidt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Winfrey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Balza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bridget Cullen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April Hartjes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beverly Walker

    BOARD MEMBER (THRU MAY)

    Total calculated
    $0
    Hours/week
    1

  • Christine Moldenhauer

    EXECUTIVE DIRECTOR

    Total calculated
    $118,431
    From this org
    $111,268
    From related orgs
    $0
    Other
    $7,163
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 May 2025
IRS schema version
2023v6.0
Source object
202501489349300425

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