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← DISTRICT OF COLUMBIA ASSOCIATION FOR THE EDUCATION OF YOUNG

Form 990 for tax year 2023

Filed by DISTRICT OF COLUMBIA ASSOCIATION FOR THE EDUCATION OF YOUNG.

Totals

Total revenue
$393,311
Total expenses
$295,060
Contributions and grants received
$347,101
Grants paid
$0
Program service revenue
$38,210
Investment income
$0
Other revenue
$8,000
Total assets, end of year
$487,056
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$487,056
Program services expenses (Part IX)
$262,219
Management and general expenses
$32,841
Fundraising expenses
$0
Program service expenses (Part III)
$262,219

Program services were 88.9% 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.

  • 1f · All other contributions, gifts and grants

    $347,101

  • 2a · Program service revenue: MEMBERSHIPS

    total $34,210 · related or exempt $34,210

  • 2b · Program service revenue: CONFERENCE

    total $4,000 · related or exempt $4,000

  • 6a · Gross rents

    real property $8,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,000

  • 6d · Net rental income or loss

    total $8,000 · excluded $8,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $140,833 · program services $140,833

  • 11b · Fees: legal

    total $12,198 · program services $12,198

  • 11c · Fees: accounting

    total $18,225 · program services $8,088 · management and general $10,137

  • 11g · Fees: other

    total $66,284 · program services $66,284

  • 12 · Advertising and promotion

    total $9,563 · program services $9,563

  • 13 · Office expenses

    total $7,126 · program services $1,069 · management and general $6,057

  • 14 · Information technology

    total $1,353 · program services $1,353

  • 16 · Occupancy

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

  • 17 · Travel

    total $19,221 · program services $5,920 · management and general $13,301

  • 19 · Conferences, conventions and meetings

    total $11,004 · program services $11,004

  • 23 · Insurance

    total $560 · management and general $560

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $2,786 · management and general $2,786

  • 24b · Other expenses: CHILD EDUCATOR GIFTS

    total $1,144 · program services $1,144

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $941 · program services $941

  • 24d · Other expenses: SPONSORSHIPS

    total $773 · program services $773

  • 24e · All other expenses

    total $1,049 · program services $1,049

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,730 · end of year $487,056

  • 3 · Pledges and grants receivable

    beginning of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,925

  • 27 · Net assets without donor restrictions

    beginning of year $388,805 · end of year $487,056

Mission and programs · 2023

Mission

TO LEAD EFFORTS TO STRENGTHEN THE EARLY CARE AND EDUCATION SYSTEM IN THE DISTRICT OF COLUMBIA FOR THE BENEFIT OF YOUNG CHILDREN.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • TO FULFILL ITS MISSION, DCAEYC:1. ADVOCATES FOR YOUNG CHILDREN AND THEIR FAMILIES;2. COLLABORATES WITH OTHER ORGANIZATIONS IN THE CITY TO BENEFIT YOUNG CHILDREN AND THEIR FAMILIES;3. OFFERS RESOURCES AND SERVICES TO ITS MEMBERS;4. STRIVES TO BE A HIGH PERFORMING, CULTURALLY SENSITIVE, INCLUSIVE ORGANIZATION.

    Expenses $262,219 · Revenue $38,210

As filed on the 2023 return.

Listed in Part VII

  • Berna Artis

    PRESIDENT OF BOARD

    Total calculated
    $0
    Hours/week
    3

  • Kalpana Kumar Sharma

    VP OF PROGRAMMING

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Johnson

    VP OF MEMBERSHIP

    Total calculated
    $0
    Hours/week
    2

  • Arshad Ali

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rahshita Lowe-Watson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Hines

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Yvonee Delancey Stewart

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Amy Beard

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Shannon Mara

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Kathy Hollowell-Marle

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349315815

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