Totals
- Total revenue
- $247,048
- Total expenses
- $86,236
- Contributions and grants received
- $247,048
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $160,812
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $160,812
- Program services expenses (Part IX)
- $86,120
- Management and general expenses
- $116
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,120
Program services were 99.9% 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
$247,048
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $80,000
-
10 · Payroll taxes
total $6,120 · program services $6,120
-
13 · Office expenses
total $116 · management and general $116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $160,812
-
31 · Retained earnings, endowment or other funds
end of year $160,812
Mission and programs · 2024
Mission
Advance high quality early childhood education for all families in order to close the opportunity gap by providing information and support to the public and stakeholders and other 501(c)(3)organizations that provide educational resources and support.
Activities or mission (Part I)
Advance high quality early childhood education for all families in order to close the opportunity gap by providing information and support to the public and stakeholders and other 501c3organizations that provide educational resources and support
-
We conducted regular calls and in-person meetings to learn about and expand community-led early education initiatives in 6 Early Matters regions - Austin, Dallas, El Paso, Houston, San Antonio and Waco.
Expenses $86,120
As filed on the 2024 return.
Listed in Part VII
-
Wendy UptainWENDY UPTAIN
DirectorPresident
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Libby McCainLIBBY MCCAIN
DirectorSecretary
- Total calculated
- $0
- Hours/week
- 1
-
Elaine MendozaELAINE MENDOZA
DirectorTreasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alfreda NormanALFREDA NORMAN
DirecctorBoard Chair
- 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
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511819349301521
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