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Nonprofiteer
← PENNSYLVANIA CHILD CARE ASSOCIATION

Form 990 for tax year 2023

Filed by PENNSYLVANIA CHILD CARE ASSOCIATION.

Totals

Total revenue
$5,170,551
Total expenses
$5,180,192
Contributions and grants received
$4,636,338
Grants paid
$3,989,394
Program service revenue
$525,698
Investment income
$316
Other revenue
$8,199
Total assets, end of year
$1,417,886
Total liabilities, end of year
$926,948
Net assets or fund balances, end of year
$490,938
Program services expenses (Part IX)
$4,882,625
Management and general expenses
$297,567
Fundraising expenses
$0
Program service expenses (Part III)
$4,882,625

Program services were 94.3% 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)

    $4,636,338

  • 2a · Program service revenue: ASSESSMENTS

    total $296,898 · related or exempt $296,898

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $142,840 · related or exempt $142,840

  • 2c · Program service revenue: SUMMIT

    total $85,960 · related or exempt $85,960

  • 3 · Investment income

    total $316 · excluded $316

  • 11a · Other revenue: OTHER INCOME

    total $8,199 · related or exempt $8,199

  • 11e · Other revenue, total

    $8,199

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,989,394 · program services $3,989,394

  • 5 · Compensation of officers, directors and key employees

    total $109,472 · program services $81,970 · management and general $27,502

  • 7 · Other salaries and wages

    total $596,081 · program services $439,144 · management and general $156,937

  • 8 · Pension plan contributions

    total $14,558 · program services $11,677 · management and general $2,881

  • 9 · Other employee benefits

    total $76,564 · program services $61,415 · management and general $15,149

  • 10 · Payroll taxes

    total $61,012 · program services $45,158 · management and general $15,854

  • 11c · Fees: accounting

    total $36,993 · program services $27,457 · management and general $9,536

  • 11d · Fees: lobbying

    total $30,000 · program services $30,000

  • 11g · Fees: other

    total $87,245 · program services $64,755 · management and general $22,490

  • 12 · Advertising and promotion

    total $795 · program services $400 · management and general $395

  • 13 · Office expenses

    total $61,304 · program services $44,166 · management and general $17,138

  • 14 · Information technology

    total $10,819 · program services $8,030 · management and general $2,789

  • 16 · Occupancy

    total $47,932 · program services $36,264 · management and general $11,668

  • 17 · Travel

    total $11,899 · program services $11,899

  • 23 · Insurance

    total $5,751 · program services $3,926 · management and general $1,825

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $31,636 · program services $18,531 · management and general $13,105

  • 24b · Other expenses: BAD DEBT ACCOUNTS

    total $5,731 · program services $5,731

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $2,708 · program services $2,708

  • 24d · Other expenses: MISCELLANEOUS

    total $298 · management and general $298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,061 · end of year $93,446

  • 2 · Savings and temporary cash investments

    beginning of year $966,629 · end of year $1,116,945

  • 4 · Accounts receivable

    beginning of year $92,750 · end of year $16,494

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,654 · end of year $38,814

  • 15 · Other assets

    beginning of year $6,143 · end of year $152,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $521,351 · end of year $451,481

  • 19 · Deferred revenue

    beginning of year $253,164 · end of year $322,117

  • 25 · Other liabilities

    beginning of year $6,143 · end of year $153,350

  • 27 · Net assets without donor restrictions

    beginning of year $500,579 · end of year $490,938

Mission and programs · 2023

Mission

THE PENNSYLVANIA CHILD CARE ASSOCIATION (PACCA), A STATEWIDE NON-PROFIT ORGANIZATION, EXISTS TO BE A STRONG AND EFFECTIVE ADVOCATE FOR HIGH-QUALITY EARLY CARE AND EDUCATION (ECE) PROGRAMS, AND TO GIVE LEADERSHIP AND SUPPORT TO THOSE ORGANIZATIONS THAT ASSIST THE ECE COMMUNITY, FAMILIES, AND CHILDREN IN THE COMMONWEALTH OF PENNSYLVANIA.

  • PACCA REPRESENTS ITS MEMBERS ON PUBLIC AND PRIVATE WORK GROUPS, TASK FORCES, AND COMMITTEES ADDRESSING CHILD CARE AND EARLY LEARNING. IT REPRESENTS THE NEEDS OF ITS MEMBERS WITH STATE AND FEDERAL POLICYMAKERS. THE ASSOCIATION PROVIDES EDUCATIONAL PROGRAMMING FOR CHILD CARE PROFESSIONALS TO IMPROVE THEIR SKILLS AND KEEP THEM ABREAST OF TRENDS IN THE FIELD. PACCA PROVIDES NEWS, LEGISLATIVE AND PUBLIC POLICY UPDATES, AND INFORMATION THROUGH MULTIPLE METHODS. IN ADDITION, PACCA FACILITATES NETWORKING BETWEEN ITS MEMBERS THROUGH COMMITTEES, CONFERENCES, AND FORUMS.

    Expenses $419,905

  • PACCA MANAGES THE T.E.A.C.H. EARLY CHILDHOOD PENNSYLVANIA SCHOLARSHIP PROGRAM WHICH WORKS WITH EARLY CHILDHOOD PROVIDERS, COLLEGES, AND PUBLIC & PRIVATE FUNDERS TO OFFER SCHOLARSHIP PROGRAMS AND SUPPORT SYSTEMS THAT IMPROVE THE EDUCATION AND COMPENSATION OF PENNSYLVANIAS EARLY CHILDHOOD WORKFORCE. T.E.A.C.H. OBTAINS ITS FUNDING THROUGH GRANTS FROM BUSINESSES, FOUNDATIONS AND GOVERNMENT. BY HELPING TO INCREASE PROFESSIONALISM, RAISE WAGES AND REDUCE TURNOVER OF CHILD CARE STAFF, THIS PUBLIC-PRIVATE PARTNERSHIP BRINGS HIGHER QUALITY CARE AND EDUCATION TO PENNSYLVANIAS CHILDREN.

    Expenses $4,462,720 · Grants $3,989,394

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michele McEllroy

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aliya Johnson-Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Graham

    HON. LIFE DI

    Total calculated
    $0
    Hours/week
    1

  • Damaris Alvarado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zakiyyah Boone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elana Como

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jolie Cover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maddy Malis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawna Starling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane P Barber

    EXECUTIVE DI

    Total calculated
    $109,472
    From this org
    $89,287
    From related orgs
    $0
    Other
    $20,185
    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
15 January 2025
IRS schema version
2023v6.0
Source object
202520169349301512

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