Form 990 for tax year 2022
Filed by WALDORF EARLY CHILDHOOD ASSOCIATION OF NORTH AMERICA INC.
Totals
- Total revenue
- $638,374
- Total expenses
- $628,088
- Contributions and grants received
- $148,999
- Grants paid
- $0
- Program service revenue
- $365,864
- Investment income
- $1,247
- Other revenue
- $122,264
- Total assets, end of year
- $322,505
- Total liabilities, end of year
- $56,743
- Net assets or fund balances, end of year
- $265,762
- Program services expenses (Part IX)
- $516,641
- Management and general expenses
- $111,123
- Fundraising expenses
- $324
- Program service expenses (Part III)
- $516,641
Program services were 82.3% 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.
-
1f · All other contributions, gifts and grants
$148,999
-
2a · Program service revenue: CONFERENCES
total $111,684 · related or exempt $111,684
-
2b · Program service revenue: membership dues & assessm
total $254,180 · related or exempt $254,180
-
3 · Investment income
total $1,247 · excluded $1,247
-
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
-
10a · Gross sales of inventory
$87,845
-
10b · Cost of goods sold
$33,209
-
10c · Net income from sales of inventory
total $54,636 · related or exempt $54,636
-
11a · Other revenue: OTHER INCOME
total $14,100 · related or exempt $14,100
-
11b · Other revenue: SVCS REIMB. BY IASWECE
total $53,528 · related or exempt $53,528
-
11e · Other revenue, total
$67,628
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 $96,533 · program services $77,226 · management and general $19,307
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $154,181 · program services $100,785 · management and general $53,396
-
8 · Pension plan contributions
total $8,126 · program services $7,720 · management and general $406
-
9 · Other employee benefits
total $24,093 · program services $17,227 · management and general $6,866
-
10 · Payroll taxes
total $19,316 · program services $14,956 · management and general $4,360
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,340 · management and general $7,340
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,913 · program services $48,913
-
12 · Advertising and promotion
total $1,590 · program services $1,272 · management and general $318
-
13 · Office expenses
total $16,319 · program services $12,064 · management and general $4,080 · fundraising $175
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,984 · program services $13,871 · management and general $2,113
-
17 · Travel
total $34,968 · program services $34,968
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,266 · program services $8,266
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $197 · program services $31 · management and general $166
-
23 · Insurance
total $2,888 · management and general $2,888
-
24a · Other expenses: HONORARUIM
total $49,260 · program services $49,260
-
24b · Other expenses: PUBLICATIONS
total $43,436 · program services $43,436
-
24c · Other expenses: INTERNATIONAL DUES
total $35,440 · program services $35,440
-
24d · Other expenses: BOARD EXPENSE
total $21,617 · program services $21,617
-
24e · All other expenses
total $39,621 · program services $29,589 · management and general $9,883 · fundraising $149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,639 · end of year $169,133
-
2 · Savings and temporary cash investments
beginning of year $32,628 · end of year $33,857
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $23,730 · end of year $13,815
-
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
beginning of year $92,392 · end of year $103,064
-
9 · Prepaid expenses and deferred charges
beginning of year $1,492 · end of year $2,636
-
10a · Land, buildings and equipment: cost or other basis
$3,151
-
10b · Land, buildings and equipment: accumulated depreciation
$3,151
-
10c · Land, buildings and equipment, net
beginning of year $197 · 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
-
17 · Accounts payable and accrued expenses
beginning of year $13,382 · end of year $22,693
-
19 · Deferred revenue
beginning of year $37,220 · end of year $34,050
-
27 · Net assets without donor restrictions
beginning of year $234,691 · end of year $258,623
-
28 · Net assets with donor restrictions
beginning of year $20,785 · end of year $7,139
Mission and programs · 2022
Mission
The mission of the Waldorf Early Childhood Association of North America (and of the International Association for Steiner / Waldorf Early Childhood Education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture
-
Some of the activities of the Waldorf Early Childhood Association in recent years include the following:Research into the needs of children from birth to three, including networking with child care providers and the development of a national center for child care, parenting, and birth-to-three workParticipation in international forums for the development of Waldorf early childhood education, including conferences in England, Switzerland, Sweden, the Netherlands and GermanyDevelopment of training programs for early childhood educators and child care providersPublication of a newsletter, Gateways, which appears twice each yearProfessional development retreats for faculty of early childhood teacher training programs and conferences for early childhood educatorsPublication and distribution of study materials for early childhood educators and parentsHosting an international conference for Waldorf early childhood educators from around the worldCollaborating with sister organizations such as the Association for Waldorf Schools of North America (AWSNA) and the International Association for Steiner / Waldorf Early Childhood Education (IASWECE).Advice, mentoring and consulting visits to new Waldorf early childhood initiativeSSupport for social outreach programs working with children at risk such as the Sophia Project in Oakland, CACollaborative research projects: six-year-olds and first-grade readiness, therapeutic needs of the young child, the development of speech and movement in early childhood, and the renewal of Waldorf early childhood educational practice for the new millenniumDevelopment of mentoring and pedagogical advisory services
Expenses $516,641
As filed on the 2022 return.
Listed in Part VII
-
Susan HowardSUSAN HOWARD
Executive Dir.
- Total calculated
- $96,533
- From this org
- $91,757
- From related orgs
- $0
- Other
- $4,776
- Hours/week
- 25
-
Magdalena ToranMAGDALENA TORAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Louise De ForestLOUISE DE FOREST
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Adrienne DoucetteADRIENNE DOUCETTE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Heather ChurchHEATHER CHURCH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ruth KerRUTH KER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anjum Mir
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela Nunez Plata
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Keelah HelwigKEELAH HELWIG
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323409349300112
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