Form 990 for tax year 2024
Filed by THE ORANGE COUNTY ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.
Totals
- Total revenue
- $260,309
- Total expenses
- $236,645
- Contributions and grants received
- $158,462
- Grants paid
- $0
- Program service revenue
- $101,836
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $103,770
- Total liabilities, end of year
- $288
- Net assets or fund balances, end of year
- $103,482
- Program services expenses (Part IX)
- $183,707
- Management and general expenses
- $46,636
- Fundraising expenses
- $6,302
- Program service expenses (Part III)
- $183,707
Program services were 77.6% 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.
-
1b · Membership dues
$16,895
-
1e · Government grants (contributions)
$136,614
-
1f · All other contributions, gifts and grants
$4,953
-
2a · Program service revenue: Annual Conference
total $101,442 · related or exempt $101,442
-
2b · Program service revenue: Trainings
total $394 · related or exempt $394
-
3 · Investment income
total $11 · excluded $11
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $46,848 · program services $35,136 · management and general $7,028 · fundraising $4,684
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,156 · program services $9,117 · management and general $1,823 · fundraising $1,216
-
10 · Payroll taxes
total $4,018 · program services $3,013 · management and general $603 · fundraising $402
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,180 · management and general $7,180
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,097 · management and general $2,097
-
14 · Information technology
total $5,226 · program services $2,613 · management and general $2,613
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $385 · program services $385
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $68,309 · program services $61,478 · management and general $6,831
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,006 · management and general $4,006
-
24a · Other expenses: Contracted Services
total $32,450 · program services $29,205 · management and general $3,245
-
24b · Other expenses: Stipends
total $28,980 · program services $28,980
-
24c · Other expenses: Supplies
total $10,417 · program services $10,290 · management and general $127
-
24d · Other expenses: Miscellaneous Expense
total $9,600 · management and general $9,600
-
24e · All other expenses
total $4,973 · program services $3,490 · management and general $1,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,382 · end of year $73,031
-
2 · Savings and temporary cash investments
beginning of year $55,727 · end of year $30,739
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $476 · end of year $288
-
27 · Net assets without donor restrictions
beginning of year $83,633 · end of year $103,482
Mission and programs · 2024
Mission
OCAEYC's mission is to represent and elevate the voice of Orange Countys diverse early care and education profession; promote developmentally appropriate practice in settings serving young children ages birth through 8 years; serve as a resource for members; advocate for the importance of better pay in ensuring a skilled and stable early educator workforce; and to promote public understanding of issues affecting children and their families.
Activities or mission (Part I)
The Orange County Association for the Education of Young Children (OCAEYC) has a primary purpose of providing assistance for the education of young children in Orange County.
-
The Orange County Association for the Education of Young Children provides the following programs. An annual training conference focusing on early childhood education issues. A professional development special event workshop. The organization held one workshop on economic justice and equity in early childhood education. A bi-monthly committee meeting that meets to address topics relevant to our mission. This includes professional development, advocacy and public policy, diversity, equity and inclusion, member services and social media communication.
Expenses $183,707 · Revenue $101,836
As filed on the 2024 return.
Listed in Part VII
-
Kristina Atler
Executive Dir.
- Total calculated
- $39,744
- From this org
- $39,744
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Irene Harvey thru Aug
Executive Dir.
- Total calculated
- $7,104
- From this org
- $7,104
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Willie Burghard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Sosa
President
- Total calculated
- $0
- Hours/week
- 10
-
Hannah Maloney Lee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Keisa Jones
Director
- Total calculated
- $0
- Hours/week
- 5
-
Anabell Garcia-Chak
Director
- Total calculated
- $0
- Hours/week
- 5
-
Marilee Cosgrove
Director
- Total calculated
- $0
- Hours/week
- 5
-
Monique Rico
Director
- Total calculated
- $0
- Hours/week
- 10
-
Venessa Sener
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deanna Parga
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mona Perez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Poly Pantelidou
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcherie Brooks-Bey thru Sep
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621279349301997
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