CHILD CARE AWARE OF AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE AWARE OF AMERICA (EIN 94-3060756)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-12
- IRS object ID
- 202441949349300814
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-12T08:25:28-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943060756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE AWARE OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7033414100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 N COURTHOUSE ROAD 3RD FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GOODMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7033414100 | PhoneNum |
| Signature | 2024-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | GOODMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI PECK | PreparerPersonNm |
| PTIN | P01423033 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2024-07-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN GALE PERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 N COURTHOUSE ROAD 3RD FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,335,759 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDCAREAWARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHILD CARE AWARE OF AMERICA (CCAOA) WORKS TO MAKE AMERICA CHILD CARE STRONG WITH OUR ON-THE-GROUND NETWORK OF CHILD CARE RESOURCE ORGANIZATIONS. TOGETHER, WE BUILD THE SUPPLY OF QUALITY OF CHILD CARE, GROW THE CHILD CARE WORKFORCE, HELP FAMILIES FIND AND AFFORD CHILD CARE, LEVERAGE OUR EXPERTISE TO DELIVER MODEL SERVICES TO MILITARY FAMILIES, PROVIDE PRACTICAL RESEARCH, AND PROVIDE A REAL-WORLD UNDERSTANDING OF WHAT WORKS AND WHAT DOESN'T TO DRIVE BETTER SERVICES AND SPUR POLICYMAKERS INTO ACTION. THAT'S HOW WE CAN TURN A PATCHWORK OF RESOURCES INTO A POWERFUL NETWORK THAT HELPS FAMILIES WORK, SUPPORTS CHILDREN'S HEALTHY DEVELOPMENT AND LEARNING, AND KEEPS OUR ECONOMY GROWING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,250,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,142,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,365,082 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,570,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,162,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,467 | PYOtherRevenueAmt |
| CY Other Revenue | $149,901 | CYOtherRevenueAmt |
| PY Total Revenue | $28,812,457 | PYTotalRevenueAmt |
| CY Total Revenue | $36,976,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $501,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $441,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,764,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,176,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $481,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,049,805 | PYOtherExpensesAmt |
| CY Other Expenses | $10,890,000 | CYOtherExpensesAmt |
| PY Total Expenses | $27,315,683 | PYTotalExpensesAmt |
| CY Total Expenses | $30,507,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,496,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,468,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,450,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,306,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,043,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,213,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,407,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,092,664 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ADVANCE A CHILD CARE SYSTEM THAT EFFECTIVELY SERVES ALL CHILDREN AND FAMILIES. OUR WORK IS STRENGTHENED BY A NATIONAL NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES AND DIVERSE MEMBERS AND PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,202,739 | ExpenseAmt |
| Revenue | $26,948,919 | RevenueAmt |
| Desc | MILITARY CHILD CARE PROGRAMS: CCAOA PARTNERS WITH THE UNITED STATES MILITARY AND THE DEPARTMENT OF DEFENSE TO HELP MILITARY FAMILIES FIND AND OFFSET THE COST OF QUALITY CHILD CARE IN THEIR COMMUNITIES WHEN THEY ARE UNABLE TO ACCESS INSTALLATION CHILD CARE. CCAOA ALSO HELPS MILITARY FAMILIES ACCESS SHORT-TERM RELIEF CARE FOR FAMILIES WITH EXCEPTIONAL CHILDREN. OUR MILITARY CHILD CARE PROGRAMS SERVE MORE THAN 22,000 FAMILIES AND 32,000 CHILDREN EACH YEAR THROUGH A NATIONWIDE NETWORK OF MORE THAN 18,000 CHILD CARE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,305,096 | ExpenseAmt |
| Grant | $441,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH, POLICY AND PUBLIC ENGAGEMENT: CCAOA PRODUCES RESEARCH REPORTS, ANALYZES POLICIES AND DATA, AND WORKS WITH THE MEDIA, POLICYMAKERS, AND STATE AND COMMUNITY-BASED ORGANIZATIONS TO PROMOTE UNDERSTANDING OF THE IMPORTANCE OF A HIGH-QUALITY CHILD CARE SYSTEM FOR FAMILIES TO WORK, CHILDREN LEARN AND GROW HEALTHY, AND BUSINESSES AND OUR ECONOMY TO THRIVE. WE ADVANCE POLICIES AND MOBILIZE ACTION THAT INCREASE PUBLIC AND PRIVATE INVESTMENT IN CHILD CARE AND IMPROVE THE AVAILABILITY OF QUALITY, AFFORDABLE CHILD CARE FOR EACH AND EVERY CHILD AND FAMILY THAT NEEDS IT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,700,015 | ExpenseAmt |
| Revenue | $621,104 | RevenueAmt |
| Desc | ON-THE-GROUND NETWORK: CCAOA PARTNERS WITH AND SUPPORTS STATE AND LOCAL CHILD CARE RESOURCE ORGANIZATIONS THAT FOCUS ON MAKING CHILD CARE STRONG WHERE THEY ARE BECAUSE WHEN CHILD CARE IS STRONG, CHILDREN, FAMILIES, COMMUNITIES, AND OUR ECONOMY IS STRONG. CHILD CARE RESOURCE ORGANIZATIONS BUILD THE SUPPLY AND QUALITY OF CHILD CARE, GROW THE CHILD CARE WORKFORCE, HELP FAMILIES AND BUSINESS SOLVE THEIR CHILD CARE DILEMMAS, AND DELIVER ON-THE-GROUND INFORMATION AND SOLUTIONS TO CHILD CARE DEMAND, SUPPLY AND QUALITY. TOGETHER WITH OUR ON-THE GROUND NETWORK, WE TURN A PATCHWORK OF RESOURCES INTO A SYSTEM THAT HELPS FAMILIES WORK, SUPPORTS CHILDREN'S HEALTHY DEVELOPMENT AND LEARNING, AND KEEPS OUR ECONOMY GROWING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,207,850 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | Yes (1) | 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 | 2559 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA BOGDEN | PersonNm |
| Phone | 7033414100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 N COURTHOUSE ROAD 3RD FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | 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 |
|---|---|---|---|---|---|---|---|---|
| RENEE BOYNTON-JARRETT MD | ||||||||
| PRESIDENT (AS OF 1/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TARAN SCHNEIDER | ||||||||
| PAST PRESIDENT (AS OF 1/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ENCARNI GALLARDO | ||||||||
| VICE PRESIDENT (AS OF 1/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN HARRIS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BERGLUND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELVIN CHAN PHD MTS MPH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FANNIE GLOVER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRI HELMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE LESTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH LOZAR MHR ACF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY LYNN EDD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY MALDONADO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN MCCULLOUGH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBYN LOPEZ MELTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATINA PARK JD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUNLEI LI PHD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANNETTE SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROXANNE TASHJIAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNETTE M FRAGA PHD | ||||||||
| CHIEF EXECUTIVE OFFICER (THRU 1/23) | 40.00 | Yes (X) | $479,886 | $0 | $41,050 | |||
| ELIZABETH GOODMAN CPA MBA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $302,695 | $0 | $24,105 | |||
| SUSAN GALE PERRY | ||||||||
| CHIEF EXEC. OFFICER (AS OF 6/23) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA STEWART SHRM-SCP | ||||||||
| CHIEF OF PEOPLE AND CULTUR | 40.00 | $248,668 | $0 | $22,780 | Yes (X) | |||
| MATTHEW HENRY | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $246,880 | $0 | $30,132 | Yes (X) | |||
| MICHELLE MCCREADY MPP | ||||||||
| DEPUTY EXECUTION OFFICER | 40.00 | $274,833 | $0 | $39,854 | Yes (X) | |||
| KIMBERLY ENGLEMAN | ||||||||
| SR ADVISOR FAM & COMM ENGAGEMENT | 40.00 | $156,865 | $0 | $30,348 | Yes (X) | |||
| ANNE HEDGEPETH | ||||||||
| SR DIR, FED & STATE GOV'T | 40.00 | $170,336 | $0 | $16,185 | Yes (X) | |||
| SEAN SMITH | ||||||||
| DIR OF SOFTWARE ENGINEERING | 40.00 | $174,833 | $0 | $34,891 | Yes (X) | |||
| STACEY HOLVENSTOT | ||||||||
| CHIEF IMPACT & ENGAGEMENT | 40.00 | $266,370 | $0 | $11,955 | Yes (X) | |||
| BRANDI KING | ||||||||
| DEPUTY CHIEF PROGRAMS | 40.00 | $170,639 | $0 | $30,874 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,492,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | 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 |
|---|---|---|---|---|---|
| ENQUIZIT INC | |||||
| 7925 JONES BRANCH DRIVE SUITE 3100 | MCLEAN | VA | 22102 | IT CONSULTING | $1,684,595 |
| YMCA OF SAN DIEGO COUNTY | |||||
| 3708 RUFFIN ROAD | SAN DIEGO | CA | 92123 | CHILD CARE IN YOUR HOME (CCYH) FEE ASSIS | $857,449 |
| ROCS INC | |||||
| 2355 DULLES CORNER BLVD SUITE 650 | HERNDON | VA | 20171 | TEMPORARY STAFFING | $808,140 |
| ASTON CARTER | |||||
| 3689 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | TEMPORARY STAFFING | $478,700 |
| THE PLANNING COUNCIL | |||||
| 2551 ELTHAM AVENUE | NORFOLK | VA | 23513 | CHILD CARE IN YOUR HOME (CCYH) FEE ASSIS | $455,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $403,463 | GovernmentGrantsAmt |
| All Other Contributions | $8,738,594 | AllOtherContributionsAmt |
| Total Contributions | $9,142,057 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVT AGENCY FEES/CONTR | 900099 | $26,948,920 | $26,948,920 |
| MEETINGS | 900099 | $355,674 | $355,674 |
| MEMBERSHIP DUES | 900099 | $211,925 | $211,925 |
| PRODUCTS & SERVICES | 900099 | $53,504 | $53,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,570,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,129 | TotalRevenueColumnAmt |
| Exclusion | $128,129 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $345,649 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $359,492 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,843 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,843 | TotalRevenueColumnAmt |
| Exclusion | -$13,843 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $149,901 | TotalRevenueColumnAmt |
| Exclusion | $149,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,901 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,976,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,570,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $264,187 | 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 | $441,000 | TotalAmt |
| Program Services | $441,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,088 | TotalAmt |
| Program Services | $1,210,332 | ProgramServicesAmt |
| Management And General | $341,363 | ManagementAndGeneralAmt |
| Fundraising | $38,393 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,217,735 | TotalAmt |
| Program Services | $10,335,741 | ProgramServicesAmt |
| Management And General | $3,547,027 | ManagementAndGeneralAmt |
| Fundraising | $334,967 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,586 | TotalAmt |
| Management And General | $475,586 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,679,700 | TotalAmt |
| Program Services | $2,265,277 | ProgramServicesAmt |
| Management And General | -$643,019 | ManagementAndGeneralAmt |
| Fundraising | $57,442 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,522 | TotalAmt |
| Management And General | $1,213,522 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,236 | TotalAmt |
| Program Services | $3,102 | ProgramServicesAmt |
| Management And General | $53,134 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,944 | TotalAmt |
| Management And General | $66,944 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,714 | TotalAmt |
| Management And General | $16,714 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,705,717 | TotalAmt |
| Program Services | $6,061,932 | ProgramServicesAmt |
| Management And General | $603,997 | ManagementAndGeneralAmt |
| Fundraising | $39,788 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8 | TotalAmt |
| Program Services | $4 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,263 | TotalAmt |
| Program Services | $311,752 | ProgramServicesAmt |
| Management And General | $76,648 | ManagementAndGeneralAmt |
| Fundraising | $4,863 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,681 | TotalAmt |
| Program Services | $447,969 | ProgramServicesAmt |
| Management And General | $367,587 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,995 | TotalAmt |
| Program Services | $558,261 | ProgramServicesAmt |
| Management And General | $35,588 | ManagementAndGeneralAmt |
| Fundraising | $3,146 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,992 | TotalAmt |
| Program Services | $133,403 | ProgramServicesAmt |
| Management And General | $74,589 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,197 | TotalAmt |
| Program Services | $403,781 | ProgramServicesAmt |
| Management And General | $102,397 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404 | TotalAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,106 | TotalAmt |
| Program Services | $747,976 | ProgramServicesAmt |
| Management And General | $19,945 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,789 | TotalAmt |
| Program Services | $112,926 | ProgramServicesAmt |
| Management And General | $102,863 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $507,890 | $173,389 | $332,646 | $1,855 |
| BAD DEBT EXPENSE | $27,330 | $27,330 | ||
| TAXES, LICENSES, & FEES | $3,734 | $1,005 | $2,729 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,507,631 | TotalAmt |
| Program Services | $23,207,850 | ProgramServicesAmt |
| Management And General | $6,817,998 | ManagementAndGeneralAmt |
| Fundraising | $481,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,242,835 | BOYAmt |
| EOY | $34,291,846 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,994,301 | BOYAmt |
| EOY | $13,233,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,343 | BOYAmt |
| EOY | $515,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,664,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $659,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,744 | BOYAmt |
| EOY | $2,005,084 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,533,597 | BOYAmt |
| EOY | $3,829,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,945 | BOYAmt |
| EOY | $2,430,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,450,265 | BOYAmt |
| EOY | $56,306,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,207,456 | BOYAmt |
| EOY | $5,009,506 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,151,061 | BOYAmt |
| EOY | $8,071,544 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,710,423 | BOYAmt |
| EOY | $21,214,930 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,174 | BOYAmt |
| EOY | $2,917,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,043,114 | BOYAmt |
| EOY | $37,213,598 | 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 | $12,407,151 | BOYAmt |
| EOY | $19,092,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,407,151 | BOYAmt |
| EOY | $19,092,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,450,265 | BOYAmt |
| EOY | $56,306,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,468,636 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $216,877 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,105,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,405,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,942,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,250,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,142,057 | CurrentTaxYearAmt |
| Total | $18,845,131 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,105,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,405,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,942,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,250,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,142,057 | CurrentTaxYearAmt |
| Total | $18,845,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,674,185 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,170,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,129 | CurrentTaxYearAmt |
| Total | $510,829 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,901 | CurrentTaxYearAmt |
| Total | $735,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,091,543 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $322,049,770 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | INCOME FROM ACTIVITIES NOT NORMALLY RECURRING |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: AMOUNT: 5000000. |
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 | $2,939 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,043 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,982 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,463,221 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,474,203 | 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 | $12,883 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,299 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,371 | CurrentYearMinus1Amt |
| Current Year | $10,982 | CurrentYearAmt |
| Total | $36,535 | 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 | $3,142 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,279 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,023 | CurrentYearMinus1Amt |
| Current Year | $2,939 | CurrentYearAmt |
| Total | $12,383 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,113 | DepreciationAmt |
| Book Value | $12,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,985 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,389,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,906 | DepreciationAmt |
| Book Value | $1,992,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,005,084 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $517,834 |
| OPERATING LEASE LIABILITY | $2,360,381 |
| FINANCING LEASE LIABILITY | $39,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,917,618 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $37,176,430 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $216,877 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $216,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,959,553 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,714 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,714 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,976,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,490,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,490,917 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,714 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,714 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,507,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | CCAOA RECEIVED ADVANCE FUNDING FOR PARTICULAR PROGRAMS, WHICH CCAOA HELD IN ESCROW TO MAKE PAYMENTS ON BEHALF OF THE ARMY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACTION FOR CHILDREN | ||||||||
| 78 JEFFERSON AVENUE | COLUMBUS | OH | 43215 | 310820393 | 501(C)3 | $10,000 | $0 | FAMILY CHILD CARE SUPPORT NETWORK |
| AGENDA FOR CHILDREN | ||||||||
| 8300 EARHART BLVD | NEW ORLEANS | LA | 70118 | 721058157 | 501(C)3 | $22,500 | $0 | CHILD CARE SYSTEM TRANSFORMATION |
| CHILD CARE ANSWERS OF CENTRAL INDIANA | ||||||||
| 1776 N MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | 844767288 | 501(C)3 | $22,500 | $0 | CHILD CARE SYSTEM TRANSFORMATION |
| CHILD CARE AWARE OF KANSAS | ||||||||
| PO BOX 2294 | SALINA | KS | 67402 | 481102008 | 501(C)3 | $45,000 | $0 | EMERGENCY TRAINING |
| CHILD CARE AWARE OF MINNESOTA | ||||||||
| 10 RIVER PARK PLAZA SUITE 820 | ST PAUL | MN | 55107 | 411730422 | 501(C)3 | $20,000 | $0 | CHILD CARE SYSTEM TRANSFORMATION |
| CHILD CARE AWARE OF MISSOURI | ||||||||
| 955 EXECUTIVE PARKWAY | ST LOUIS | MO | 63141 | 431821038 | 501(C)3 | $30,000 | $0 | CHILD CARE SYSTEM TRANSFORMATION |
| CHILD CARE AWARE OF NORTHCENTRAL ARKANSAS | ||||||||
| 4441 HARRISON STREET | BATESVILLE | AR | 72503 | 710398870 | 501(C)3 | $20,000 | $0 | EMERGENCY TRAINING |
| CHILD CARE AWARE OF NORTHWEST ARKANSAS | ||||||||
| 1401 S 8TH STREET | ROGERS | AR | 72756 | 710780981 | 501(C)3 | $45,000 | $0 | EMERGENCY TRAINING |
| COMMUNITY COORDINATED CHILD CARE | ||||||||
| 444 E HILLCREST DR | DEKALB | IL | 60115 | 362773889 | 501(C)3 | $10,000 | $0 | FAMILY CHILD CARE SUPPORT NETWORK |
| EARLY CHILDHOOD RESOURCE CENTER | ||||||||
| 1718 CLEVELAND AVE NW | CANTON | OH | 44703 | 340714462 | 501(C)3 | $10,000 | $0 | FAMILY CHILD CARE SUPPORT NETWORK |
| FAMILIES FIRST OF MINNESOTA | ||||||||
| 126 WOODLAKE DRIVE SE | ROCHESTER | MN | 55904 | 410987753 | 501(C)3 | $20,000 | $0 | EMERGENCY TRAINING |
| IDAHO AEYC | ||||||||
| 4355 W EMERALD ST | BOISE | ID | 83706 | 820409133 | 501(C)3 | $22,500 | $0 | CHILD CARE SYSTEM TRANSFORMATION |
| CHILD CARE CHOICES INC | ||||||||
| 314 10TH AVE SO SUITE 180 | WAITE PARK | MN | 56387 | 411321820 | 501(C)3 | $20,000 | $0 | EMERGENCY TRAINING |
| OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION | ||||||||
| 2915 N CLASSEN | OKLAHOMA | OK | 73106 | 300213815 | 501(C)3 | $10,000 | $0 | FAMILY CHILD CARE SUPPORT NETWORK |
| RAISE MONTANA | ||||||||
| PO BOX 10938 | BOZEMAN | MT | 59719 | 810508479 | 501(C)3 | $68,500 | $0 | EMERGENCY TRAINING |
| CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY | ||||||||
| 6001 EUCLID AVE | CLEVELAND | OH | 44103 | 341650004 | 501(C)3 | $22,500 | $0 | CHILD CARE SYSTEM TRANSFORMATION |
| THE FAMILY CONSERVANCY | ||||||||
| 444 MINNESOTA AVE | KANSAS CITY | KS | 66101 | 440454800 | 501(C)3 | $22,500 | $0 | CHILD CARE SYSTEM TRANSFORMATION |
| THINK SMALL | ||||||||
| 10 YORKTON COURT | ST PAUL | MN | 55117 | 411260581 | 501(C)3 | $20,000 | $0 | EMERGENCY TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CCAOA PROVIDES SUB GRANT FUNDING TO ORGANIZATIONS VIA A SUB GRANT AGREEMENT, THESE AGREEMENTS DETAIL EXPECTATIONS OF EACH SUB-GRANTOR. SPECIFIC EMPLOYEES AT CCAOA INTERACT REGULARLY WITH SUB-GRANT RECIPIENTS TO ENSURE TIMELY DELIVERY OF WORK DETAILED IN THE SUB GRANTS. GRANTS TO SUBRECIPIENT ORGANIZATIONS ARE MONITORED WITH REGULAR CHECK INS AND REPORTING. PAYMENT SCHEDULES ARE TIED TO DELIVERABLES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNETTE M FRAGA PHD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (THRU 1/23) | $447,944 | $0 | $31,666 | $0 | $276 | $0 | $15,250 | $0 | $27,609 | $0 | $522,745 | $0 | $0 | $0 |
| ELIZABETH GOODMAN CPA MBA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $287,002 | $0 | $0 | $0 | $15,693 | $0 | $13,771 | $0 | $12,063 | $0 | $328,529 | $0 | $0 | $0 |
| MICHELLE MCCREADY MPP | ||||||||||||||
| DEPUTY EXECUTION OFFICER | $260,419 | $0 | $0 | $0 | $14,414 | $0 | $12,974 | $0 | $31,670 | $0 | $319,477 | $0 | $0 | $0 |
| STACEY HOLVENSTOT | ||||||||||||||
| CHIEF IMPACT & ENGAGEMENT | $251,794 | $0 | $0 | $0 | $14,576 | $0 | $11,955 | $0 | $1,600 | $0 | $279,925 | $0 | $0 | $0 |
| MATTHEW HENRY | ||||||||||||||
| CHIEF INFORMATION OFFICER | $231,964 | $0 | $0 | $0 | $14,916 | $0 | $11,608 | $0 | $21,172 | $0 | $279,660 | $0 | $0 | $0 |
| DONNA STEWART SHRM-SCP | ||||||||||||||
| CHIEF OF PEOPLE AND CULTUR | $233,834 | $0 | $0 | $0 | $14,834 | $0 | $11,804 | $0 | $13,153 | $0 | $273,625 | $0 | $0 | $0 |
| SEAN SMITH | ||||||||||||||
| DIR OF SOFTWARE ENGINEERING | $174,725 | $0 | $0 | $0 | $108 | $0 | $7,811 | $0 | $31,496 | $0 | $214,140 | $0 | $0 | $0 |
| BRANDI KING | ||||||||||||||
| DEPUTY CHIEF PROGRAMS | $165,519 | $0 | $5,000 | $0 | $120 | $0 | $7,435 | $0 | $26,579 | $0 | $204,653 | $0 | $0 | $0 |
| KIMBERLY ENGLEMAN | ||||||||||||||
| SR ADVISOR FAM & COMM ENGAGEMENT | $156,595 | $0 | $0 | $0 | $270 | $0 | $7,410 | $0 | $24,853 | $0 | $189,128 | $0 | $0 | $0 |
| ANNE HEDGEPETH | ||||||||||||||
| SR DIR, FED & STATE GOV'T | $170,228 | $0 | $0 | $0 | $108 | $0 | $8,106 | $0 | $9,615 | $0 | $188,057 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CEO'S BONUS IS PROVIDED AT THE DISCRETION OF THE BOARD OF DIRECTORS. BONUS PAYMENTS FOR OTHER STAFF ARE AT THE DISCRETION OF THE CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER OF THE CORPORATION. UPON THE REQUEST OF THE EXECUTIVE COMMITTEE, THE PAST PRESIDENT MAY ATTEND AND PARTICIPATE IN MEETINGS OF THE EXECUTIVE COMMITTEE IN AN ADVISORY, NON-VOTING CAPACITY. THE PRESIDENT SHALL SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL REVIEW THE PERFORMANCE OF THE CEO. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS AND THE POWERS ENUMERATED IN SECTION 1 OF ARTICLE VI OF THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE THE RIGHT TO EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND OVERSIGHT OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING MEMBERS: THE VOTING MEMBERS OF THIS CORPORATION SHALL CONSIST OF THE FOLLOWING CATEGORIES OF MEMBERSHIP: 1. CHILD CARE RESOURCE AND REFERRAL AGENCIES, WHICH SHALL INCLUDE BOTH STATE AND LOCAL AGENCIES (COLLECTIVELY, "CCR&RS"). CCR&RS SHALL BE DEFINED TO INCLUDE ANY ORGANIZATION WHOSE STATED PURPOSE INCLUDES DELIVERING INFORMATION-BASED SERVICES TO FAMILIES, CHILD CARE PROVIDERS, AND THE COMMUNITY. 2. GOVERNMENT ORGANIZATIONS AND AGENCIES. 3. NONPROFIT ORGANIZATIONS, WHICH SHALL INCLUDE ORGANIZATIONS INVOLVED IN EARLY CHILDHOOD CARE AND EDUCATION. 4. FOR-PROFIT CORPORATIONS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INDUSTRY SUPPLIERS. CCR&RS, GOVERNMENT ORGANIZATIONS AND AGENCIES, NONPROFIT ORGANIZATIONS AND FOR-PROFIT CORPORATIONS SHALL BE REFERRED TO COLLECTIVELY HEREIN AS THE "VOTING MEMBERS". EACH VOTING MEMBER SHALL HAVE THE RIGHT TO CAST ONE (1) VOTE ON EACH MATTER BROUGHT BEFORE THE MEMBERSHIP. EACH VOTING MEMBER SHALL DESIGNATE AN INDIVIDUAL TO ACT ON BEHALF OF THE VOTING MEMBER (THE "VOTING MEMBER REPRESENTATIVE") AND SHALL PROVIDE THE NAME OF THE VOTING MEMBER REPRESENTATIVE TO THE CORPORATION AT LEAST TEN (10) DAYS IN ADVANCE OF ANY MEETING OF THE VOTING MEMBERS OR MEMBERSHIP VOTE. NON-VOTING MEMBERS: THE FOLLOWING CATEGORIES OF MEMBERSHIP SHALL BE NON-VOTING MEMBERS OF THE CORPORATION: 1. INDIVIDUAL CHILD CARE PROFESSIONALS. 2. AFFILIATE MEMBERS, WHICH SHALL INCLUDE ANY INDIVIDUALS EMPLOYED BY A CCR&R. 3. HONORARY MEMBERS. 4. STUDENT MEMBERS, WHICH SHALL INCLUDE INDIVIDUALS ENGAGED IN A COURSE OF STUDY FOCUSED ON EARLY CHILDHOOD EDUCATION. THE BOARD OF DIRECTORS MAY ESTABLISH ADDITIONAL CATEGORIES OF NONVOTING MEMBERSHIP FROM TIME TO TIME, AND DETERMINE THE DUES, FEES, OR OTHER CONDITIONS FOR EACH CATEGORY OF NONVOTING MEMBERSHIP. ALL MEMBERS DESCRIBED IN THIS SECTION SHALL BE REFERRED TO IN THESE BYLAWS AS THE "NONVOTING MEMBERS". THE NONVOTING MEMBERS SHALL BE PERMITTED TO ATTEND MEETINGS OF THE MEMBERSHIP, BUT SHALL NOT HAVE THE RIGHT TO VOTE ON ANY MATTERS BROUGHT BEFORE THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD DEVELOPMENT COMMITTEE WILL BE CHARGED WITH DEVELOPING A SLATE OF CANDIDATES FOR ELECTION TO THE BOARD, WITH A CANDIDATE PROPOSED FOR EACH VACANT SEAT ON THE BOARD OF DIRECTORS. THE NOMINEES PROPOSED BY THE BOARD DEVELOPMENT COMMITTEE MUST COMPLY WITH THE BOARD COMPOSITION REQUIREMENTS SET FORTH. THE BOARD DEVELOPMENT COMMITTEE WILL SUBMIT THE PROPOSED SLATE TO THE BOARD OF DIRECTORS FOR APPROVAL. DIRECTORS WILL THEN BE ELECTED BY THE VOTING MEMBERS, UPON THE AFFIRMATIVE VOTE OF A MAJORITY OF VOTING MEMBERS PARTICIPATING IN A VOTE WHERE A QUORUM IS FULFILLED APPROVING THE SLATE OF CANDIDATES. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE MEMBERS MAY BE TAKEN WITHOUT A MEETING, IF ALL VOTING MEMBERS SHALL INDIVIDUALLY OR COLLECTIVELY CONSENT IN WRITING TO THE ACTION. THE WRITTEN CONSENT OR CONSENTS SHALL BE FILED WITH THE MINUTES OF THE PROCEEDINGS OF THE MEMBERS. THE ACTION BY WRITTEN CONSENT SHALL HAVE THE SAME FORCE AND EFFECT AS THE UNANIMOUS VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT VERSION OF THE IRS FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS. SIGNIFICANT CHANGES ARE REVIEWED WITH BOTH THE AUDIT COMMITTEE AND BOARD OF DIRECTORS BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CCAOA BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY STAFF OR BOARD RELATED CONFLICT OF INTEREST IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. BOARD MEMBERS ARE TRAINED TO ABSTAIN IN MEETINGS AFTER DISCLOSURE OF A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | CCAOA COMPENSATION PROGRAM CONSISTS OF JOB FAMILIES REPRESENTING THE VARIOUS TYPES OF WORK BEING PERFORMED ACROSS THE ORGANIZATION. WITHIN EACH JOB FAMILY, POSITION LEVELS ARE BASED ON THE COMPLEXITY OF THE ROLE, REQUISITE EXPERIENCE, LEADERSHIP RESPONSIBILITY, AND KNOWLEDGE AND REFLECT THE APPROPRIATE SALARY RANGE FOR A POSITION. CCAOA'S SALARY RANGE INFORMATION IS BASED ON A MARKET ANALYSIS THAT INCLUDES PUBLISHED COMPENSATION DATA FROM NON-PROFITS OF SIMILAR SIZE AND BUDGET. JOB DESCRIPTIONS ARE PREPARED BY SUPERVISORY STAFF AND REVIEWED BY HUMAN RESOURCES TO DETERMINE THE APPROPRIATE JOB FAMILY AND POSITION LEVEL. THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY BASED ON THE ABOVE FACTORS WITHIN BUDGET CONSTRAINTS. THE EXECUTIVE COMMITTEE REVIEWS AND CONFIRMS THE REASONABLENESS OF THE OTHER OFFICERS AND KEY EMPLOYEES LISTED ON THE 990. HUMAN RESOURCES REVIEWS ALL STAFF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | PROVIDED UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 667,975. MANAGEMENT AND GENERAL EXPENSES 438,324. FUNDRAISING EXPENSES 39,788. TOTAL EXPENSES 1,146,087. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 1,581,525. MANAGEMENT AND GENERAL EXPENSES 117,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,698,850. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 48,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,372. FEE FOR SERVICE: PROGRAM SERVICE EXPENSES 3,812,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,812,408. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESPITE CARE OF AMERICA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 N COURTHOUSE RD FL 3 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 921502051 | EIN |
| Primary Activities | PROVIDE STAFFING TO PROVIDE RESPITE CARE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCAOA | BusinessNameLine1Txt |
Comments