Form 990 for tax year 2023
Filed by SUPPORTIVE CHILDCARE PROVIDER ALLIANCE SCPA.
Totals
- Total revenue
- $206,728
- Total expenses
- $168,662
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $206,728
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $45,638
- Total liabilities, end of year
- $5,965
- Net assets or fund balances, end of year
- $39,673
- Program services expenses (Part IX)
- $154,754
- Management and general expenses
- $13,908
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,754
Program services were 91.8% 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.
-
2f · All other program service revenue
total $206,728 · related or exempt $206,728 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $103,300 · program services $100,300 · management and general $3,000 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,820 · program services $6,820 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,718 · program services $1,718 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $308 · program services $308 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $11,375 · program services $7,375 · management and general $4,000 · fundraising $0
-
12 · Advertising and promotion
total $33 · program services $0 · management and general $33 · fundraising $0
-
13 · Office expenses
total $1,441 · program services $1,321 · management and general $120 · fundraising $0
-
14 · Information technology
total $21,358 · program services $20,977 · management and general $381 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $18,000 · program services $12,000 · management and general $6,000 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: CARPET CLEANING
total $374 · program services $0 · management and general $374 · fundraising $0
-
24b · Other expenses: OTHER PROGRAM SUPPLIES
total $3,935 · program services $3,935 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,607 · end of year $45,198
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $440
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $5,965
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,607 · end of year -$11,913
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $51,586
Mission and programs · 2023
Mission
OUR MISSION IS CENTERED AROUND ADVOCACY FOR MINORITY-OWNED CHILDCARE PROVIDERS WHILE ALSO PROVIDING THEM WITH THE RESOURCES THEY NEED TO ENHANCE CHILDREN'S WELL-BEING.
Activities or mission (Part I)
OUR MISSION IS CENTERED AROUND ADVOCACY FOR MINORITY-OWNED CHILDCARE PROVIDERS WHILE ALSO PROVIDING THEM WITH THE RESOURCES THEY NEED TO ENHANCE CHILDRENS WELL-BEING.
-
Health consultations consist of a nurse conducting health inspections, which include checking the general health and safety of the childcare setting. An assessment of the facility's cleanliness and hygiene methods, including handwashing stations, diaper changing areas, and food preparation areas. The assessment of the physical environment's safety, such as checking for risks, ensuring sufficient ventilation, and verifying that safety measures are in place. In addition, a review of childcare policies and procedures for illness prevention, infection control, medication administration, and emergency preparedness. A heath workshop is conducted on a quarterly assist by the nurse or nutritionist to assist them in staying updated with health-related matters. During this time period 20 childcare facilities were inspected.
Expenses $123,079
-
We facilitated a children's booth at the Delridge Farmers Market, dedicated to fostering heath and wellness among young participants. Our initiative involved developing a comprehensive curriculum tailored to children's needs. The children's booth serviced 17 children. Throughout the workshop, we provided educational materials, essential supplies, and various health-related resources to enrich their experience.
Expenses $29,220
-
Provider Empowerment Workshops to help providers understand Washington Administrative Codes (WAC). These workshops provide childcare providers with valuable knowledge and skills related to regulatory compliance, child safety, health practices, and administrative procedures. It enables providers to enhance their competencies and improve the quality of care they offer to children and families. There were approximately 4 workshops and 90 providers.
Expenses $2,455
As filed on the 2023 return.
Listed in Part VII
-
Fatima AdamFATIMA ADAM
EXECUTIVE DIRECTOR
- Total calculated
- $50,100
- From this org
- $50,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zainab DirieZAINAB DIRIE
PRESIDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Amino AliAMINO ALI
TREASURER DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Deeqa Sh NurDEEQA SH NUR
SECRETARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ubah AhmedUBAH AHMED
VICE PRESIDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Roda AbdullahiRODA ABDULLAHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431789349300108
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