NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 36-6009499)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-13
- IRS object ID
- 202641949349300964
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-13T13:00:57-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366009499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR THE EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | OF YOUNG CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022328777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KANG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2022328777 | PhoneNum |
| Signature | 2026-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J BARRECA | PreparerPersonNm |
| PTIN | P00310073 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2026-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE KANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,134,555 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAEYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HIGH-QUALITY EARLY LEARNING FOR CHILDREN BY CONNECTING PRACTICE, POLICY, AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $390,917 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $184,515 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,696,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,461,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,285,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,451,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,246,001 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,336,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,072,003 | PYOtherRevenueAmt |
| CY Other Revenue | $1,669,140 | CYOtherRevenueAmt |
| PY Total Revenue | $24,299,982 | PYTotalRevenueAmt |
| CY Total Revenue | $18,918,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $801,721 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,900,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,929,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,531,809 | PYOtherExpensesAmt |
| CY Other Expenses | $11,252,253 | CYOtherExpensesAmt |
| PY Total Expenses | $20,501,763 | PYTotalExpensesAmt |
| CY Total Expenses | $22,983,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,798,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,065,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,787,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,812,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,641,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,016,125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,145,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,796,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAEYC PROMOTES HIGH-QUALITY EARLY LEARNING FOR EACH AND EVERY CHILD, BIRTH THROUGH AGE 8, BY CONNECTING PRACTICE, POLICY, AND RESEARCH. WE ADVANCE A DIVERSE, DYNAMIC EARLY CHILDHOOD PROFESSION AND SUPPORT ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,104,565 | ExpenseAmt |
| Grant | $195,644 | GrantAmt |
| Revenue | $5,804,504 | RevenueAmt |
| Desc | EARLY LEARNING PROGRAM ACCREDITATION: NAEYC'S EARLY LEARNING PROGRAM QUALITY ASSESSMENT AND ACCREDITATION SYSTEM IS DESIGNED TO SUPPORT CONTINUOUS IMPROVEMENT FOR ALL EARLY LEARNING SETTINGS. NAEYC PERFORMS ACCREDITATION AUDITS OF EARLY CHILDHOOD LEARNING CENTERS TO DETERMINE WHETHER THEY MEET A HIGH-QUALITY STANDARD. OBTAINING ACCREDITATION SIGNALS TO FAMILIES, EDUCATORS, AND POLICYMAKERS THAT A PROGRAM IS COMMITTED TO EXCELLENCE, RESEARCH-BASED PRACTICES, AND ONGOING PROFESSIONAL DEVELOPMENT, WHICH HELPS TO STRENGTHEN THE FIELD OF EARLY CHILDHOOD EDUCATION NATIONWIDE. AS OF NAEYC'S FISCAL YEAR ENDED AUGUST 31, 2025, MORE THAN 5,500 EARLY LEARNING PROGRAMS WERE NAEYC-ACCREDITED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,163,280 | ExpenseAmt |
| Grant | $303,416 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HIGHER EDUCATION, PUBLIC POLICY, AND ADVOCACY: THE POLICY AND PROFESSIONAL ADVANCEMENT TEAM WORKS TO ADVANCE A WELL-PREPARED, WELL COMPENSATED EARLY CHILDHOOD EDUCATION (ECE) WORKFORCE. THE HIGHER EDUCATION ACCREDITATION TEAM WORKS TO SET A STANDARD OF EXCELLENCE FOR EARLY CHILDHOOD DEGREE PROGRAMS INCLUDING BY RECOGNIZING PROGRAMS THAT HAVE DEMONSTRATED THEY MEET THIS STANDARD, BENEFITING THE PROFESSION, YOUNG CHILDREN, FAMILIES AND COMMUNITIES. THE POLICY AND ADVOCACY TEAM WORKS TO ADVANCE POLICIES AND SUPPORTS THAT ADDRESS THE NEEDS OF EARLY CHILDHOOD EDUCATORS THROUGH STRATEGIC PARTNERSHIPS, THOUGHT LEADERSHIP, RESOURCE CREATION, AND POLICYMAKER EDUCATION AT THE FEDERAL AND STATE LEVELS. THE 2025 PUBLIC POLICY FORUM, HELD IN PERSON IN WASHINGTON DC FROM FEBRUARY 23-25, 2025, BROUGHT TOGETHER MORE THAN 400 EDUCATORS TO CONNECT WITH ONE ANOTHER, GROW THEIR ADVOCACY SKILLS AND CAPACITIES, AND EDUCATE POLICYMAKERS ON THE IMPORTANCE OF SUPPORTING EARLY CHILDHOOD EDUCATION AND EDUCATORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,094,375 | ExpenseAmt |
| Grant | $16,000 | GrantAmt |
| Revenue | $4,936,788 | RevenueAmt |
| Desc | CONFERENCES: NAEYC'S ANNUAL CONFERENCE IS A KEY PROGRAM THAT SUPPORTS THE MISSION BY PROVIDING PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES FOR THOSE WORKING IN THE EARLY CHILDHOOD EDUCATION FIELD. DURING THE FISCAL YEAR ENDED AUGUST 31, 2025, NAEYC HOSTED ITS ANNUAL CONFERENCE, THEMED "ONE VISION, MANY VOICES: SHAPING EARLY EDUCATION TOGETHER," IN ANAHEIM, CALIFORNIA, FROM NOVEMBER 6-9, 2024. THE CONFERENCE CONVENED 6,798 EARLY CHILDHOOD PROFESSIONALS FROM ACROSS THE FIELD, INCLUDING EDUCATORS, ADMINISTRATORS, RESEARCHERS, TRAINERS, HIGHER EDUCATION FACULTY, AND ADVOCATES. OF THOSE IN ATTENDANCE, 56% PARTICIPATED IN THE CONFERENCE FOR THE FIRST TIME. THE CONFERENCE FEATURED 537 EDUCATIONAL SESSIONS ACROSS 35 TOPIC AREAS, INCLUDING TEACHING PRACTICES, LEADERSHIP, POLICY, FAMILY ENGAGEMENT AND SUPPORT, SOCIAL-EMOTIONAL DEVELOPMENT, AND LANGUAGE AND LITERACY. IN ADDITION TO THE EDUCATIONAL SESSIONS, THE CONFERENCE INCLUDED AN EXPO WITH 252 EXHIBITING COMPANIES THAT PROVIDED RESOURCES, PRODUCTS, AND SERVICES SUPPORTING EARLY CHILDHOOD PROGRAMS AND PROFESSIONALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,115,222 | ExpenseAmt |
| Grant | $286,661 | GrantAmt |
| Revenue | $3,960,109 | RevenueAmt |
| Desc | PUBLICATIONS DEVELOPS BOOKS, JOURNALS, AND ADDITIONAL RESOURCES SUCH AS STUDY GUIDES AND INSTRUCTOR GUIDES THAT SUPPORT THE WORK OF EARLY CHILDHOOD EDUCATORS. MARKET SOLUTIONS OPERATES NAEYC'S DIRECT SALES, ORDER FULFILLMENT, AND CUSTOMER SERVICE RELATED TO ALL OF ITS PROGRAM SERVICE OFFERINGS.MEMBERSHIP, MARKETING, AND AFFILIATE RELATIONS: MEMBERSHIP, MARKETING, AND AFFILIATE RELATIONS CULTIVATE A STRONG AND ENGAGED COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS. MEMBERSHIP AND MARKETING FOCUSES ON ATTRACTING AND RETAINING TENS OF THOUSANDS OF INDIVIDUAL MEMBERS BY CREATING VALUABLE RESOURCES AND BENEFITS AND IMPLEMENTING MARKETING STRATEGIES TO REACH AND ENGAGE CURRENT AND PROSPECTIVE MEMBERS. THEY ALSO FOSTER MEMBER ENGAGEMENT THROUGH ONLINE COMMUNITIES, EVENTS, AND TARGETED COMMUNICATIONS. AFFILIATE RELATIONS CULTIVATES STRONG PARTNERSHIPS WITH NAEYC'S 50 STATE AND REGIONAL AFFILIATES, PROVIDING SUPPORT, RESOURCES, AND GUIDANCE TO ENHANCE THEIR CAPACITY TO SERVE MEMBERS AT THE LOCAL LEVEL. THIS INCLUDES COLLABORATING ON ADVOCACY EFFORTS, FUNDING OPPORTUNITIES, AND COMMUNITY-BUILDING ACTIVITIES. BY WORKING CLOSELY WITH AFFILIATES, NAEYC EXPANDS ITS REACH AND IMPACT, ENSURING THAT EARLY CHILDHOOD EDUCATORS ACROSS THE COUNTRY HAVE ACCESS TO THE SUPPORT AND RESOURCES THEY NEED TO THRIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,115,222 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $286,661 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,960,109 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,477,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANETTE LAWSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022328779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TONIA DURDEN | ||||||||
| PRESIDENT - AS OF 6/2024 | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATALIE VEGA O'NEIL | ||||||||
| IMM. PAST PRESIDENT - AS OF 6/2024 | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELLY RAMSEY | ||||||||
| VICE PRESIDENT | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN JOHNSON | ||||||||
| SECRETARY | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE WLAZLO | ||||||||
| TREASURER - UNTIL 3/2025 | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLE WOODS | ||||||||
| TREASURER | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ALVIANI | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA COOPER | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| ERIN COVINGTON | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| STACEY FRENCH-LEE | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| DIANE HAULCY | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| TROY HUNTER | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS LAMBERT | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| CHARU MANOCHA | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| XIARA QUINN | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| YOHANA QUIROZ | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| KHARESA RIVERA | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| TONI STURDIVANT | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| SHU-CHEN YEN | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE KANG | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $417,643 | $0 | $19,597 | |||
| NANETTE LAWSON | ||||||||
| CHIEF OPERATING & FINANCE OFFICER | 40.00 | Yes (X) | $223,974 | $0 | $24,917 | |||
| NANCY GRISWOLD | ||||||||
| GENERAL COUNSEL - UNTIL 3/2024 | 40.00 | Yes (X) | $64,075 | $0 | $6,002 | |||
| MARK DAY | ||||||||
| CHIEF STRATEGY & GROWTH OFFICER | 40.00 | $214,125 | $0 | $18,719 | Yes (X) | |||
| ALISSA MWENELUPEMBE | ||||||||
| CHIEF EARLY LEARN. QUAL. & RES. OFF. | 40.00 | $174,415 | $0 | $21,961 | Yes (X) | |||
| NICOLE ZUCHETTO | ||||||||
| SR. DIRECTOR, MKT. SOLUTIONS & CONF. | 40.00 | $155,859 | $0 | $8,475 | Yes (X) | |||
| SUSAN FRIEDMAN | ||||||||
| SR. DIRECTOR, PUB. & CONTENT DEV. | 40.00 | $144,662 | $0 | $8,217 | Yes (X) | |||
| MONIQUE CABINESS | ||||||||
| SR. DIRECTOR, CONFERENCES & EVENTS | 40.00 | $143,166 | $0 | $15,031 | Yes (X) | |||
| DANIEL HAINS | ||||||||
| CHIEF POLICY & PROF. ADV. OFF. | 40.00 | $141,926 | $0 | $22,809 | Yes (X) | |||
| LAUREN BAUCHAT-HERMAN | ||||||||
| SENIOR DIRECTOR, FIN. & ACCT. | 40.00 | $140,175 | $0 | $17,738 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,820,020 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,466 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FUSIONSPAN LLC | |||||
| 9450 SW GEMINI DR | BEAVERTON | OR | 97008 | TECHNOLOGY CONSULTING SERVICES | $1,112,862 |
| EXECUTIVE AUDIO VISUAL SERVICES INC | |||||
| 100 PARK AVE 16TH FL | NEW YORK | NY | 10017 | AV RENTAL & PRODUCTION SERVICES | $513,003 |
| ANAHEIM CONVENTION CENTER | |||||
| 800 W KATELLA AVE | ANAHEIM | CA | 92802 | CONVENTION SPACE & SUPPORT SERVICES | $303,186 |
| BDO USA LLP | |||||
| 799 9TH ST NW STE 250 | WASHINGTON | DC | 20001 | FINANCE & ACCOUNTING SERVICES | $235,067 |
| DELCOR TECHNOLOGY | |||||
| 8380 COLESVILLE RD 550 | SILVER SPRING | MD | 20910 | IT SERVICES | $206,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,461,135 | AllOtherContributionsAmt |
| Total Contributions | $2,461,135 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ACCREDITATION | 900099 | $5,626,520 | $5,626,520 | |
| CONFERENCES AND SEMINARS | 900099 | $5,053,333 | $4,936,788 | $116,545 |
| MEMBERSHIP | 900099 | $2,043,119 | $2,008,435 | $34,684 |
| PUBLICATIONS | 541800 | $551,041 | $311,353 | $239,688 |
| CONTRACTS | 900099 | $177,984 | $177,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,451,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,953 | TotalRevenueColumnAmt |
| Exclusion | $410,953 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,819 | TotalRevenueColumnAmt |
| Exclusion | $28,819 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $925,066 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $925,066 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $925,066 | TotalRevenueColumnAmt |
| Exclusion | $925,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,856,585 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $216,264 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,640,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,640,321 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,918,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,701,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $390,917 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,364,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,947 | TotalAmt |
| Program Services | $698,947 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,774 | TotalAmt |
| Program Services | $102,774 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,380 | TotalAmt |
| Program Services | $1,048,136 | ProgramServicesAmt |
| Management And General | $301,796 | ManagementAndGeneralAmt |
| Fundraising | $23,448 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,652,757 | TotalAmt |
| Program Services | $5,718,654 | ProgramServicesAmt |
| Management And General | $1,923,064 | ManagementAndGeneralAmt |
| Fundraising | $11,039 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,965 | TotalAmt |
| Program Services | $171,147 | ProgramServicesAmt |
| Management And General | $86,316 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,408 | TotalAmt |
| Program Services | $675,418 | ProgramServicesAmt |
| Management And General | $320,302 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,232 | TotalAmt |
| Program Services | $442,454 | ProgramServicesAmt |
| Management And General | $204,749 | ManagementAndGeneralAmt |
| Fundraising | $1,029 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,870 | TotalAmt |
| Program Services | $38,901 | ProgramServicesAmt |
| Management And General | $27,829 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,083 | TotalAmt |
| Program Services | $42,517 | ProgramServicesAmt |
| Management And General | $30,414 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,263 | TotalAmt |
| Program Services | $1,709,172 | ProgramServicesAmt |
| Management And General | $864,746 | ManagementAndGeneralAmt |
| Fundraising | $4,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,628 | TotalAmt |
| Program Services | $203,840 | ProgramServicesAmt |
| Management And General | $49,539 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,528 | TotalAmt |
| Program Services | $1,186,925 | ProgramServicesAmt |
| Management And General | $311,040 | ManagementAndGeneralAmt |
| Fundraising | $1,563 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,685,348 | TotalAmt |
| Program Services | $1,282,129 | ProgramServicesAmt |
| Management And General | $401,203 | ManagementAndGeneralAmt |
| Fundraising | $2,016 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,561 | TotalAmt |
| Program Services | $1,406,863 | ProgramServicesAmt |
| Management And General | $118,105 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,229 | TotalAmt |
| Program Services | $1,853,432 | ProgramServicesAmt |
| Management And General | $31,638 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,806 | TotalAmt |
| Program Services | $511,489 | ProgramServicesAmt |
| Management And General | $105,785 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT LOSSES | $619,015 | $12,500 | $603,482 | $3,033 |
| LOSS ON DISPOSAL ASSETS | $196,797 | $196,797 | ||
| PRINTING & REPRODUCTION | $173,116 | $170,371 | $2,731 | $14 |
| MISCELLANOUS | $77,859 | $4,976 | $72,519 | $364 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,983,716 | TotalAmt |
| Program Services | $17,477,442 | ProgramServicesAmt |
| Management And General | $5,455,407 | ManagementAndGeneralAmt |
| Fundraising | $50,867 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,449 | BOYAmt |
| EOY | $489,052 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,524,344 | BOYAmt |
| EOY | $6,125,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,321 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,913 | BOYAmt |
| EOY | $749,011 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,034 | BOYAmt |
| EOY | $244,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,528 | BOYAmt |
| EOY | $1,001,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,656,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,118,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513,111 | BOYAmt |
| EOY | $4,537,352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,646,393 | BOYAmt |
| EOY | $37,306,617 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,957,058 | BOYAmt |
| EOY | $10,859,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,787,151 | BOYAmt |
| EOY | $62,812,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,437 | BOYAmt |
| EOY | $1,301,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939,751 | BOYAmt |
| EOY | $4,229,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,865,201 | BOYAmt |
| EOY | $15,485,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,641,389 | BOYAmt |
| EOY | $21,016,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,368,627 | BOYAmt |
| EOY | $39,328,753 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,777,135 | BOYAmt |
| EOY | $2,467,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,145,762 | BOYAmt |
| EOY | $41,796,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,787,151 | BOYAmt |
| EOY | $62,812,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,065,425 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,715,716 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,569,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,657,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,219,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,696,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,461,135 | CurrentTaxYearAmt |
| Total | $17,603,906 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,316,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,880,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,205,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,258,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,917,665 | CurrentTaxYearAmt |
| Total | $77,577,904 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,885,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,537,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,425,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,954,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,378,800 | CurrentTaxYearAmt |
| Total | $95,181,810 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,305,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,840,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,215,000 | CurrentTaxYearAmt |
| Total | $9,635,397 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,305,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,840,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,215,000 | CurrentTaxYearAmt |
| Total | $9,635,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,546,413 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $593,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,277,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,772 | CurrentTaxYearAmt |
| Total | $3,651,602 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $93,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,767 | CurrentTaxYearAmt |
| Total | $336,308 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,539 | CurrentTaxYearAmt |
| Total | $3,987,910 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,371,134 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,371,134 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,947,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,245,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,058,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,325,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,964,339 | CurrentTaxYearAmt |
| Total | $100,540,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82700 | PublicSupportPY509Pct |
| Investment Income CY | 0.03970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE PROCEEDS - 2020 AMOUNT: $ 1,371,134. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,272 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,663 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,935 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,767,339 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,856,274 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $103,037 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,101 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,423 | CurrentYearMinus1Amt |
| Current Year | $88,935 | CurrentYearAmt |
| Total | $365,496 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,075 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,584 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,397 | CurrentYearMinus1Amt |
| Current Year | $58,272 | CurrentYearAmt |
| Total | $253,328 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,033 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $101,561 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,528 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $90,528 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,823,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,274,464 | DepreciationAmt |
| Book Value | $2,548,928 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,622 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,736,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $748,575 | DepreciationAmt |
| Book Value | $1,988,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,537,352 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT OF USE ASSET | $10,563,217 |
| SECURITY DEPOSITS | $295,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,859,127 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $15,485,643 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,485,643 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,850,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,715,716 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $216,264 | OtherRevenueAmt |
| Revenue Not Reported | $2,931,980 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,918,291 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,918,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,199,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $216,264 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $216,264 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,983,716 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,983,716 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NAEYC EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED AUGUST 31, 2025, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE ANY EFFECT ON NAEYC'S TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 216,264. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 216,264. |
| PART V, LINE 4: | NAEYC WILL APPROPRIATE FOR EXPENDITURE NO MORE THAN 5% OF THE TOTAL MARKET VALUE OF ENDOWMENT PRINCIPAL IN ANY SINGLE FISCAL YEAR IN ORDER TO BALANCE THE EFFECTS OF INFLATION AS WELL AS CONTINUE TO MAINTAIN ENDOWMENT PRINCIPAL. FROM TIME TO TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH INDIVIDUAL ENDOWMENT FUNDS MAY FALL BELOW THE FAIR VALUE OF THE ORIGINAL GIFTS. DEFICIENCIES OF THIS NATURE ARE REPORTED AS PART OF NET ASSETS WITHOUT DONOR RESTRICTIONS. AS OF AUGUST 31, 2025, THERE WERE NO SUCH DEFICIENCES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA AEYC | ||||||||
| 3620 AMERICAN RIVER DRIVE SUITE 230 | SACRAMENTO | CA | 95864 | 237191098 | 501(C)3 | $12,000 | $0 | GRANT FOR LOST REVENUE IN RELATION TO THE FY 2025 ANNUAL CONFERENCE |
| COLORADO AEYC | ||||||||
| 1765 ROSLYN | DENVER | CO | 80220 | 840713812 | 501(C)3 | $5,030 | $0 | TO SUPPORT THEIR DEIB EFFORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| HBCU FELLOWS GRANT AND PLI TRAVEL COSTS | 15 | $27,073 | $15,203 | ACTUAL COST | NAEYC PAID FOR THE HOTEL ROOMS FOR THE HBCU FELLOWS AT THE ANNUAL CONFERENCE |
| LASTING LEGACY SCHOLARS | 14 | $8,625 | |||
| TRAVEL STIPEND TO ATTEND THE NATIONAL RURAL CHILDCARE FORUM | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NAEYC REQUIRES PERIODIC REPORTING OR STATUS UPDATES ON THE ORGANIZATION'S PROGRESS AND EFFECTIVENESS. NAEYC ALSO REQUIRES ALL GRANTEES TO COMPLY WITH REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE KANG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $364,508 | $0 | $44,019 | $0 | $9,116 | $0 | $18,679 | $0 | $918 | $0 | $437,240 | $0 | $0 | $0 |
| NANETTE LAWSON | ||||||||||||||
| CHIEF OPERATING & FINANCE OFFICER | $223,196 | $0 | $0 | $0 | $778 | $0 | $4,289 | $0 | $20,628 | $0 | $248,891 | $0 | $0 | $0 |
| MARK DAY | ||||||||||||||
| CHIEF STRATEGY & GROWTH OFFICER | $213,757 | $0 | $0 | $0 | $368 | $0 | $10,820 | $0 | $7,899 | $0 | $232,844 | $0 | $0 | $0 |
| ALISSA MWENELUPEMBE | ||||||||||||||
| CHIEF EARLY LEARN. QUAL. & RES. OFF. | $174,206 | $0 | $0 | $0 | $209 | $0 | $8,956 | $0 | $13,005 | $0 | $196,376 | $0 | $0 | $0 |
| DANIEL HAINS | ||||||||||||||
| CHIEF POLICY & PROF. ADV. OFF. | $141,777 | $0 | $0 | $0 | $149 | $0 | $3,470 | $0 | $19,339 | $0 | $164,735 | $0 | $0 | $0 |
| NICOLE ZUCHETTO | ||||||||||||||
| SR. DIRECTOR, MKT. SOLUTIONS & CONF. | $155,859 | $0 | $0 | $0 | $0 | $0 | $7,793 | $0 | $682 | $0 | $164,334 | $0 | $0 | $0 |
| MONIQUE CABINESS | ||||||||||||||
| SR. DIRECTOR, CONFERENCES & EVENTS | $143,166 | $0 | $0 | $0 | $0 | $0 | $7,315 | $0 | $7,716 | $0 | $158,197 | $0 | $0 | $0 |
| LAUREN BAUCHAT-HERMAN | ||||||||||||||
| SENIOR DIRECTOR, FIN. & ACCT. | $140,175 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,738 | $0 | $157,913 | $0 | $0 | $0 |
| SUSAN FRIEDMAN | ||||||||||||||
| SR. DIRECTOR, PUB. & CONTENT DEV. | $144,662 | $0 | $0 | $0 | $0 | $0 | $7,298 | $0 | $919 | $0 | $152,879 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2024, MICHELLE KANG, CHIEF EXECUTIVE OFFICER, WAS AWARDED A BOARD APPROVED NON-FIXED DISCRETIONARY BONUS ALIGNED TO PERFORMANCE METRICS. GOALS ARE BASED ON ADVANCING STRATEGIC PRIORITIES, INCLUDING FINANCIAL PERFORMANCE RELATIVE TO THE BOARD APPROVED BUDGET, AND VOTED ON BY THE BOARD EARLY IN THE FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE GOVERNING DOCUMENTS WERE AMENDED DURING THE YEAR TO CLARIFY BOARD VOTING PROVISIONS, REMOVE SPECIFIC REFERENCES TO THE NUMBER OF VOTING DIRECTORS, REVISE NOTICE REQUIREMENTS FOR SPECIAL MEETINGS, UPDATE THE START DATE OF BOARD TERMS TO SEPTEMBER 1, AND MAKE OTHER MINOR CLARIFYING EDITS. |
| FORM 990, PART VI, SECTION A, LINE 6 | NAEYC HAD ENTRY, STANDARD, AND PREMIUM MEMBERS THROUGH FEBRUARY 28, 2025. EACH GROUP RECEIVED A DIFFERENT LEVEL OF BENEFITS, BUT ALL MEMBERS HAD THE SAME VOTING RIGHTS TO VOTE FOR GOVERNING BOARD CANDIDATES. EFFECTIVE MARCH 1, 2025, NAEYC CHANGED TO A SINGLE TIER MEMBERSHIP STRUCTURE WHERE ALL MEMBERS RECEIVED THE SAME BENEFITS INCLUDING VOTING RIGHTS TO VOTE FOR GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | A MAJORITY OF THE MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY A VOTE OF THE MEMBERSHIP. THE REMAINING MEMBERS ARE APPOINTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE FOR THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATIONS AND FINANCE OFFICER REVIEWED THE DRAFT FEDERAL FORM 990 BEFORE SENDING THE FORM 990 TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS ("BOARD"). THE AUDIT COMMITTEE AND BOARD WERE PROVIDED SUFFICIENT TIME TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. AUDIT COMMITTEE GUIDANCE WAS ALSO PROVIDED TO BOARD MEMBERS TO CAREFULLY REVIEW ANSWERS TO GOVERNANCE QUESTIONS, AND THE CHECKLIST OF QUESTIONS OF REQUIRED SCHEDULES. |
| FORM 990, PART VI, SECTION B, LINE 12C | NAEYC REQUIRES OFFICERS AND BOARD MEMBERS TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IF A BOARD MEMBER DISCLOSES A POTENTIAL CONFLICT, THE CEO AND THE BOARD PRESIDENT REVIEW THE POTENTIAL CONFLICT TO MITIGATE RISK AND DETERMINE APPROPRIATE ACTION, SUCH AS THE BOARD MEMBER RECUSING HIM OR HERSELF FROM DELIBERATIONS AND/OR VOTING. CONFLICTS MAY BE BROUGHT BEFORE THE AUDIT COMMITTEE TO REVIEW. THE CORRECTIVE ACTION IS THEN VOTED ON AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE SERVES AS THE PERSONNEL COMMITTEE OF THE BOARD. THE COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION PERIODICALLY AND RELIES ON SALARY SURVEYS OF OTHER CEOS OF SIMILAR ORGANIZATIONS. NAEYC REVIEWS INDEPENDENT MARKET DATA IN MAKING DECISIONS RELATED TO COMPENSATION INCLUDING FOR NEW HIRES, AND PERIODICALLY FOR EXISTING STAFF INCLUDING OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 810,027. MANAGEMENT AND GENERAL EXPENSES 221,520. FUNDRAISING EXPENSES 1,113. TOTAL EXPENSES 1,032,660. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 899,145. MANAGEMENT AND GENERAL EXPENSES 643,226. FUNDRAISING EXPENSES 3,232. TOTAL EXPENSES 1,545,603. |
| FORM 990, PART X, COLUMN (A): | CERTAIN 2024 AMOUNTS HAVE BEEN RECLASSIFIED FOR COMPARATIVE PURPOSES. |