Totals
- Total revenue
- $19,578,658
- Total expenses
- $19,484,079
- Contributions and grants received
- $17,900,315
- Grants paid
- $12,049,031
- Program service revenue
- $1,674,727
- Investment income
- $46
- Other revenue
- $3,570
- Total assets, end of year
- $4,684,899
- Total liabilities, end of year
- $1,343,720
- Net assets or fund balances, end of year
- $3,341,179
- Program services expenses (Part IX)
- $18,962,537
- Management and general expenses
- $521,542
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,962,537
Program services were 97.3% 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)
$17,900,315
-
2a · Program service revenue: ASSESSMENTS
total $1,391,771 · excluded $1,391,771
-
2b · Program service revenue: CONVENTION
total $155,795 · excluded $155,795
-
2c · Program service revenue: WEBSITE CONSULTING SERVICES
total $59,500 · related or exempt $59,500
-
2d · Program service revenue: MEMBERSHIP FEES
total $58,388 · related or exempt $58,388
-
2e · Program service revenue: SHARED SERVICES INCOME
total $6,000 · excluded $6,000
-
2f · All other program service revenue
total $3,273 · excluded $3,273
-
3 · Investment income
total $46 · excluded $46
-
6a · Gross rents
real property $3,570
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,570
-
6d · Net rental income or loss
total $3,570 · related or exempt $3,570
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,049,031 · program services $12,049,031
-
5 · Compensation of officers, directors and key employees
total $715,277 · program services $683,540 · management and general $31,737
-
7 · Other salaries and wages
total $3,878,999 · program services $3,706,894 · management and general $172,105
-
8 · Pension plan contributions
total $103,009 · program services $103,009
-
9 · Other employee benefits
total $463,763 · program services $433,405 · management and general $30,358
-
10 · Payroll taxes
total $319,765 · program services $319,765
-
11b · Fees: legal
total -$5,716 · program services -$5,716
-
11c · Fees: accounting
total $92,671 · program services $23,300 · management and general $69,371
-
11g · Fees: other
total $846,631 · program services $827,402 · management and general $19,229
-
12 · Advertising and promotion
total $2,099 · program services $2,099
-
13 · Office expenses
total $215,433 · program services $132,965 · management and general $82,468
-
14 · Information technology
total $70,401 · program services $70,401
-
16 · Occupancy
total $294,525 · program services $253,789 · management and general $40,736
-
17 · Travel
total $159,643 · program services $90,783 · management and general $68,860
-
19 · Conferences, conventions and meetings
total $58,161 · program services $58,161
-
20 · Interest
total $192 · management and general $192
-
22 · Depreciation, depletion and amortization
total $6,688 · program services $6,635 · management and general $53
-
23 · Insurance
total $33,337 · program services $31,116 · management and general $2,221
-
24a · Other expenses: PUBLIC EDUCATION
total $57,162 · program services $55,462 · management and general $1,700
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $53,616 · program services $53,616
-
24c · Other expenses: MENTORING & TRAINING
total $46,201 · program services $46,201
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $16,527 · program services $14,015 · management and general $2,512
-
24e · All other expenses
total $6,664 · program services $6,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,352 · end of year $87,593
-
2 · Savings and temporary cash investments
beginning of year $350,020 · end of year $435,438
-
3 · Pledges and grants receivable
beginning of year $5,375,143 · end of year $3,884,316
-
4 · Accounts receivable
beginning of year $80,531 · end of year $263,183
-
10a · Land, buildings and equipment: cost or other basis
$163,816
-
10b · Land, buildings and equipment: accumulated depreciation
$149,447
-
10c · Land, buildings and equipment, net
beginning of year $21,057 · end of year $14,369
-
15 · Other assets
beginning of year $29,317 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,090,624 · end of year $916,638
-
19 · Deferred revenue
beginning of year $108,109 · end of year $29,665
-
25 · Other liabilities
beginning of year $470,087 · end of year $397,417
-
27 · Net assets without donor restrictions
beginning of year $3,234,952 · end of year $3,329,531
-
28 · Net assets with donor restrictions
beginning of year $11,648 · end of year $11,648
Mission and programs · 2022
Mission
PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN.
-
THE TEACHER EDUCATION AND COMPENSATION HELPS (TEACH) EARLY CHILDHOOD SCHOLARSHIP PROGRAM: PROVIDES SCHOLARSHIPS FOR EARLY CARE EDUCATORS AND CENTER DIRECTORS TO WORK TOWARDS EARNING AN ASSOCIATE'S DEGREE OR CREDENTIALS IN EARLY CHILDHOOD EDUCATION. THE MAJORITY OF TUITION AND BOOK COSTS ARE PAID FOR AND MOST TEACH PARTICIPANTS RECEIVE A PER-SEMESTER STIPEND FOR TRAVEL OR FOR INTERNET ACCCESS AS WELL AS A BONUS FOR CAREGIVERS AND DIRECTORS WHO COMPLETE THEIR SCHOLARSHIP CONTRACT. THE TEACH PROGRAM WORKS WITH SEVERAL COLLEGES, UNIVERSITIES AND VOCATIONAL TECHNICAL SCHOOLS THROUGHOUT THE STATE AS WELL AS SEVERAL COMMUNITY BASED TRAINING INSTITUTIONS. UNDER MANAGEMENT OF THE FORUM, THE FLORIDA TEACH EARLY CHILDHOOD SCHOLARSHIP PROGRAM SERVES AS AN UMBRELLA FOR A VARIETY OF EDUCATIONAL SCHOLARSHIP OPPORTUNITIES FOR PEOPLE WORKING IN EARLY CARE AND EDUCATION PROGRAMS.
Expenses $10,147,462 · Grants $7,895,504
-
CHILD CARE INCENTIVE$ FLORIDA: THE PROGRAM IS DESIGNED TO INCREASE STABILITY AND IMPROVE CHILD CARE QUALITY BY REDUCING TURNOVER AND ENCOURAGING CONTINUED EDUCATION OF CHILD CARE PRACTITIONERS. THIS PROGRAM PROVIDES EDUCATION BASED SALARY SUPPLEMENTS FOR LOW TO MODERATE WAGE EARNERS WHO WORK WITH YOUNG CHILDREN AGES BIRTH TO FIVE.
Expenses $3,643,966 · Grants $2,871,886
-
HELP ME GROW FAMILY SUPPORT: THIS PROGRAM IS DESIGNED TO HELP ALL CHILDREN THRIVE. THE PROGRAM PROVIDES A CARE COORDINATOR TO HELP ANSWER ANY QUESTIONS THAT PARTICIPANTS MAY HAVE ABOUT CHILD DEVELOPMENT, CUSTOMIZED SUPPORT AND CONNECTION TO COMMUNITY SERVICES, FREE DEVELOPMENT AND BEHAVIORAL SCREENINGS, AS WELL AS PARENTING TIPS AND DEVELOPMENTAL ACTIVITIES.
Expenses $1,803,209 · Grants $1,281,641
-
IN ADDITION TO THE PROGRAMS LISTED ABOVE, THERE ARE FOUR OTHER PROGRAMS THAT CHILDREN'S FORUM OPERATES. SOME OF THESE PROGRAMS ARE FOR EDUCATIONAL AND TRAINING SERVICES.
Expenses $3,367,900 · Revenue $121,458
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allison DavisALLISON DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BaltuchKYLE BALTUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CardCHRISTOPHER CARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia DavantCLAUDIA DAVANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Gonzalez LoumietEDDIE GONZALEZ LOUMIET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theodore GrangerTHEODORE GRANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gege KreischerGEGE KREISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawna PointvilleSHAWNA POINTVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana Ragbeer MurrayDIANA RAGBEER MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BuesingROBERT BUESING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Larry PintacudaLARRY PINTACUDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erin SmeltzerERIN SMELTZER
PRESIDENT/CEO
- Total calculated
- $82,277
- From this org
- $71,544
- From related orgs
- $0
- Other
- $10,733
- Hours/week
- 40
-
Denise BishopDENISE BISHOP
CHIEF OPERATIONS OFFICER
- Total calculated
- $80,550
- From this org
- $74,570
- From related orgs
- $0
- Other
- $5,980
- Hours/week
- 40
-
Melissa ClementsMELISSA CLEMENTS
CHIEF RESEARCH OFFICER
- Total calculated
- $97,426
- From this org
- $90,973
- From related orgs
- $0
- Other
- $6,453
- Hours/week
- 40
-
William KirchhoffWILLIAM KIRCHHOFF
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $94,580
- From this org
- $81,313
- From related orgs
- $0
- Other
- $13,267
- Hours/week
- 40
-
Lori L StegmeyerLORI L STEGMEYER
CHIEF PROGRAM OFFICER
- Total calculated
- $91,674
- From this org
- $79,208
- From related orgs
- $0
- Other
- $12,466
- Hours/week
- 40
-
Lauren WoffordLAUREN WOFFORD
CHIEF FINANCIAL OFFICER
- Total calculated
- $95,774
- From this org
- $90,599
- From related orgs
- $0
- Other
- $5,175
- Hours/week
- 40
-
Phyllis KalifehPHYLLIS KALIFEH
RETIRED - CEO UNTIL 7/31/22
- Total calculated
- $167,101
- From this org
- $167,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,101
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,101
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349308164
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