Totals
- Total revenue
- $9,792,576
- Total expenses
- $11,934,416
- Contributions and grants received
- $9,449,019
- Grants paid
- $0
- Program service revenue
- $302,052
- Investment income
- $38,725
- Other revenue
- $2,780
- Total assets, end of year
- $3,632,845
- Total liabilities, end of year
- $1,628,114
- Net assets or fund balances, end of year
- $2,004,731
- Program services expenses (Part IX)
- $7,442,778
- Management and general expenses
- $3,564,554
- Fundraising expenses
- $927,084
- Program service expenses (Part III)
- $7,442,778
Program services were 62.4% 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)
$1,208,463
-
1f · All other contributions, gifts and grants
$8,240,556
-
2a · Program service revenue: PROGRAM SERVICES
total $302,052 · related or exempt $302,052
-
3 · Investment income
total $38,725 · excluded $38,725
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,780 · excluded $2,780
-
11e · Other revenue, total
$2,780
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $622,280 · program services $388,275 · management and general $175,590 · fundraising $58,415
-
7 · Other salaries and wages
total $6,907,483 · program services $4,309,965 · management and general $1,949,102 · fundraising $648,416
-
8 · Pension plan contributions
total $141,195 · program services $89,667 · management and general $38,658 · fundraising $12,870
-
9 · Other employee benefits
total $843,540 · program services $535,696 · management and general $230,952 · fundraising $76,892
-
10 · Payroll taxes
total $581,122 · program services $369,046 · management and general $159,105 · fundraising $52,971
-
11b · Fees: legal
total $34,980 · program services $500 · management and general $34,480
-
11c · Fees: accounting
total $318,306 · management and general $318,306
-
11g · Fees: other
total $1,349,799 · program services $974,456 · management and general $366,976 · fundraising $8,367
-
13 · Office expenses
total $41,199 · program services $19,814 · management and general $19,331 · fundraising $2,054
-
14 · Information technology
total $168,743 · program services $93,910 · management and general $61,201 · fundraising $13,632
-
16 · Occupancy
total $371,405 · program services $303,717 · management and general $54,756 · fundraising $12,932
-
17 · Travel
total $67,371 · program services $49,516 · management and general $15,724 · fundraising $2,131
-
19 · Conferences, conventions and meetings
total $128,455 · program services $81,044 · management and general $38,991 · fundraising $8,420
-
20 · Interest
total $5,673 · program services $583 · management and general $5,090
-
22 · Depreciation, depletion and amortization
total $27,079 · management and general $27,079
-
23 · Insurance
total $45,082 · program services $27,958 · management and general $13,067 · fundraising $4,057
-
24a · Other expenses: PROGRAM
total $135,527 · program services $119,089 · management and general $13,589 · fundraising $2,849
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $65,233 · program services $25,108 · management and general $21,259 · fundraising $18,866
-
24c · Other expenses: TELECOMMUNICATIONS
total $65,031 · program services $47,500 · management and general $13,839 · fundraising $3,692
-
24d · Other expenses: POSTAGE AND DELIVERY
total $7,355 · program services $4,512 · management and general $2,699 · fundraising $144
-
24e · All other expenses
total $7,558 · program services $2,422 · management and general $4,760 · fundraising $376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,436,687 · end of year $1,045,697
-
2 · Savings and temporary cash investments
beginning of year $1,135,421 · end of year $908,687
-
3 · Pledges and grants receivable
beginning of year $1,228,609 · end of year $620,693
-
4 · Accounts receivable
beginning of year $275,786 · end of year $149,517
-
9 · Prepaid expenses and deferred charges
beginning of year $82,519 · end of year $92,789
-
10a · Land, buildings and equipment: cost or other basis
$192,013
-
10b · Land, buildings and equipment: accumulated depreciation
$189,354
-
10c · Land, buildings and equipment, net
beginning of year $4,650 · end of year $2,659
-
15 · Other assets
beginning of year $1,049,542 · end of year $812,803
-
17 · Accounts payable and accrued expenses
beginning of year $495,632 · end of year $540,300
-
19 · Deferred revenue
beginning of year $250,000 · end of year $5,700
-
25 · Other liabilities
beginning of year $1,321,011 · end of year $1,082,114
-
27 · Net assets without donor restrictions
beginning of year $1,584,077 · end of year $56,543
-
28 · Net assets with donor restrictions
beginning of year $2,562,494 · end of year $1,948,188
Mission and programs · 2025
Mission
ALL OUR KIN TRAINS, SUPPORTS, AND SUSTAINS COMMUNITY CHILD CARE PROVIDERS AS WELL AS ORGANIZATIONS CONNECTED TO FAMILY CHILD CARE EDUCATORS TO ENSURE THAT CHILDREN AND FAMILIES HAVE THE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE.
Activities or mission (Part I)
TRAINING, SUPPORTING AND SUSTAINING COMMUNITY CHILD CARE PROVIDERS IN ORDER TO ENSURE THAT CHILDREN AND FAMILIES HAVE THE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE.
-
ALL OUR KIN TRAINS, SUPPORTS, AND SUSTAINS COMMUNITY CHILD CARE PROVIDERS AS WELL AS ORGANIZATIONS CONNECTED TO FAMILY CHILD CARE EDUCATORS TO ENSURE THAT CHILDREN AND FAMILIES HAVE THE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE. THROUGH OUR DIRECT SERVICE AND NATIONAL TECHNICAL ASSISTANCE MODELS, CHILD CARE PROFESSIONALS SUCCEED AS BUSINESS OWNERS; WORKING PARENTS FIND STABLE, HIGH-QUALITY CARE FOR THEIR CHILDREN; AND CHILDREN GAIN AN EDUCATIONAL FOUNDATION THAT LAYS THE GROUNDWORK FOR ACHIEVEMENT IN SCHOOL AND BEYOND.
Expenses $7,442,778 · Revenue $302,052
As filed on the 2025 return.
Listed in Part VII
-
Jessica SagerJESSICA SAGER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $218,055
- From this org
- $211,784
- From related orgs
- $0
- Other
- $6,271
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,784
- Bonus
- $0
- Other
- $0
- Deferred
- $6,271
- Nontaxable benefits
- $0
- Filer's total
- $218,055
-
Dr C Nicole MasonDR C NICOLE MASON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris KellyCHRIS KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Helen BlankHELEN BLANK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vinice DavisVINICE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie EwensteinJACKIE EWENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Junlei LiJUNLEI LI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meeghan PruntyMEEGHAN PRUNTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maureen FontaineMAUREEN FONTAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah JankowskiSARAH JANKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee OxmanLEE OXMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth Osei Eweleko PolleyRUTH OSEI EWELEKO POLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lutonya Russell-HumesLUTONYA RUSSELL-HUMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie SimsMARJORIE SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megan SpelmanMEGAN SPELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandi KingBRANDI KING
CHIEF STRATEGY OFFICER
- Total calculated
- $230,435
- From this org
- $200,294
- From related orgs
- $0
- Other
- $30,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,294
- Bonus
- $0
- Other
- $0
- Deferred
- $5,703
- Nontaxable benefits
- $24,438
- Filer's total
- $230,435
-
Chelsea Lynn FreemonCHELSEA LYNN FREEMON
CHIEF EXTERNAL RELATIONS O
- Total calculated
- $233,028
- From this org
- $210,202
- From related orgs
- $0
- Other
- $22,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,202
- Bonus
- $0
- Other
- $0
- Deferred
- $6,260
- Nontaxable benefits
- $16,566
- Filer's total
- $233,028
-
Janna M WagnerJANNA M WAGNER
SENIOR ADVISOR & CO-FOUNDE
- Total calculated
- $183,120
- From this org
- $167,806
- From related orgs
- $0
- Other
- $15,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,806
- Bonus
- $0
- Other
- $0
- Deferred
- $5,154
- Nontaxable benefits
- $10,160
- Filer's total
- $183,120
-
Maureen WrightMAUREEN WRIGHT
V.P. OF TRAINING AND TECHN
- Total calculated
- $177,850
- From this org
- $173,425
- From related orgs
- $0
- Other
- $4,425
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,425
- Bonus
- $0
- Other
- $0
- Deferred
- $4,425
- Nontaxable benefits
- $0
- Filer's total
- $177,850
-
Bessie A WilkersonBESSIE A WILKERSON
V.P. OF LEARNING AND EVALU
- Total calculated
- $159,480
- From this org
- $154,894
- From related orgs
- $0
- Other
- $4,586
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,894
- Bonus
- $0
- Other
- $0
- Deferred
- $4,586
- Nontaxable benefits
- $0
- Filer's total
- $159,480
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
None.
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
- 2025
- Filed
- 17 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642449349301654
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