NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 36-6009499)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-05-01
- IRS object ID
- 202501219349301960
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-01T12:17:34-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | 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 | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $24,685,846 | 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 | 117 | TotalEmployeeCnt |
| Total Volunteers | 148 | TotalVolunteersCnt |
| Total Gross UBI | $454,069 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $118,066 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,219,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,696,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,173,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,285,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | $588,796 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,246,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,829,834 | PYOtherRevenueAmt |
| CY Other Revenue | $3,072,003 | CYOtherRevenueAmt |
| PY Total Revenue | $20,811,097 | PYTotalRevenueAmt |
| CY Total Revenue | $24,299,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $255,095 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $69,361 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,315,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,900,593 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,397,140 | PYOtherExpensesAmt |
| CY Other Expenses | $10,531,809 | CYOtherExpensesAmt |
| PY Total Expenses | $20,967,822 | PYTotalExpensesAmt |
| CY Total Expenses | $20,501,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$156,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,798,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,488,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,006,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,254,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,861,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,233,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,145,762 | 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 | $5,080,248 | ExpenseAmt |
| Grant | $69,361 | GrantAmt |
| Revenue | $5,793,753 | RevenueAmt |
| Desc | 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, 2024, MORE THAN 5,700 EARLY LEARNING PROGRAMS WERE NAEYC-ACCREDITED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,584,732 | ExpenseAmt |
| Revenue | $6,307,466 | RevenueAmt |
| Desc | NAEYC'S ANNUAL EVENTS ARE INTEGRAL TO ITS IMPACT ON THE EARLY CHILDHOOD PROFESSION, OFFERING VALUABLE OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT AND NETWORKING. FOR THE FISCAL YEAR ENDED AUGUST 31, 2024, NAEYC HOSTED TWO MAJOR EVENTS. THE ANNUAL CONFERENCE, THEMED "BUILDING COMMUNITY AND BELONGING IN EARLY CHILDHOOD EDUCATION," TOOK PLACE IN NASHVILLE, TN, FROM NOVEMBER 15-18, 2023, AND ATTRACTED 7,752 EARLY EDUCATION PROFESSIONALS, WITH 55% ATTENDING FOR THE FIRST TIME. (SEE SCHEDULE O FOR CONTINUATION)THE CONFERENCE FEATURED 527 DIVERSE SESSIONS ACROSS 35 TOPIC AREAS AND AN EXPOSITION WITH 234 EXHIBITING COMPANIES. NAEYC'S PROFESSIONAL LEARNING INSTITUTE, THEMED "CREATING A CARING, EQUITABLE COMMUNITY OF LEARNERS," TOOK PLACE IN NEW ORLEANS, LA, FROM JUNE 2-5, 2024. THIS CONFERENCE OFFERED 2,100 ATTENDEES, 54% OF WHOM WERE FIRST-TIME PARTICIPANTS, THE CHANCE TO LEARN FROM EXPERTS AND THOUGHT LEADERS IN 229 SESSIONS, ALONGSIDE AN EXPOSITION WITH 46 EXHIBITING COMPANIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,493,262 | ExpenseAmt |
| Revenue | $2,542,528 | RevenueAmt |
| Desc | MEMBERSHIP, MARKETING, AND AFFILIATE RELATIONS CULTIVATE A STRONG AND ENGAGED COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS. MEMBERSHIP AND MARKETING FOCUSES ON ATTRACTING AND RETAINING MEMBERS--ROUGHLY 55,000--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. (SEE SCHEDULE O FOR CONTINUATION)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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,446,583 | ExpenseAmt |
| Revenue | $3,228,427 | RevenueAmt |
| Desc | THE HIGHER ED, PUBLIC POLICY, AND ADVOCACY PROGRAM SERVICES ADVANCE POLICIES THAT ADDRESS THE NEEDS OF THE EARLY CHILDHOOD EDUCATION FIELD THROUGH STRATEGIC PARTNERSHIP, THOUGHT LEADERSHIP, RESOURCE CREATION, AND EDUCATING POLICYMAKERS AT THE FEDERAL AND STATE LEVELS. THE 2024 PUBLIC POLICY FORUM, HELD VIRTUALLY ON FEBRUARY 25-26, 2024, BROUGHT TOGETHER 800 ATTENDEES TO CONNECT AND ENGAGE IN CRITICAL POLICY DISCUSSIONS. 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,446,583 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,228,427 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,604,825 | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 117 | 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 | Yes (1) | 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 | 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 (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MICHELLE KANG | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $362,724 | $0 | $22,163 | |||
| NANCY GRISWOLD | ||||||||
| GENERAL COUNSEL - UNTIL 3/2024 | 50.00 | Yes (X) | $195,493 | $0 | $49,123 | |||
| MARK DAY | ||||||||
| CHIEF STRATEGY & GROWTH OFFICER | 50.00 | $202,706 | $0 | $21,683 | Yes (X) | |||
| ALISSA MWENELUPEMBE | ||||||||
| MANAGING DIRECTOR, EARLY LEARNING | 50.00 | $162,985 | $0 | $32,904 | Yes (X) | |||
| NICOLE ZUCHETTO SR DIRECTOR | ||||||||
| MARKET SOLUTIONS AND CONFERENCES | 40.00 | $151,367 | $0 | $7,570 | Yes (X) | |||
| LAUREN HOGAN | ||||||||
| CONTENT WRITER & STRATEGY ADVISOR | 40.00 | $145,550 | $0 | $7,376 | Yes (X) | |||
| LYDIA NDIBA | ||||||||
| SENIOR DIRECTOR, HUMAN RESOURCES | 40.00 | $135,293 | $0 | $17,287 | Yes (X) | |||
| SUSAN FRIEDMAN SR DIRECTOR | ||||||||
| PUBLISHING & CONTENT DEVELOPMENT | 40.00 | $139,942 | $0 | $7,751 | Yes (X) | |||
| TREVA BUSTOW | ||||||||
| SR. DIRECTOR, MARKETING & MEMBERSHIP | 40.00 | $131,411 | $0 | $6,064 | Yes (X) | |||
| NANETTE LAWSON CHIEF OPERATIONS | ||||||||
| AND FINANCE OFFICER - AS OF 9/2023 | 50.00 | Yes (X) | $69,704 | $0 | $11,933 | |||
| DAVE PORTER | ||||||||
| INTERIM CFO | 50.00 | Yes (X) | $0 | $0 | $0 | |||
| TONIA DURDEN | ||||||||
| PRESIDENT - AS OF 6/2024 | 3.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NATALIE VEGA O'NEIL | ||||||||
| IMM. PAST PRESIDENT - AS OF 6/2024 | 3.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KELLY RAMSEY | ||||||||
| VICE PRESIDENT | 3.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN JOHNSON | ||||||||
| SECRETARY | 3.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE WLAZLO | ||||||||
| TREASURER | 3.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH ALVIANI | ||||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA COOPER | ||||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| ERIN COVINGTON | ||||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| STACEY FRENCH LEE | ||||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| DIANNE HAULCY | ||||||||
| BOARD MEMBER - AS OF 6/2024 | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| TROY HUNTER | ||||||||
| BOARD MEMBER - AS OF 6/2024 | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| NADIA JONES | ||||||||
| BOARD MEMBER - UNTIL 5/2024 | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS LAMBERT | ||||||||
| BOARD MEMBER - AS OF 6/2024 | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| NICOLE LAZARTE | ||||||||
| BOARD MEMBER - UNTIL 4/2024 | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| CHARU MANOCHA | ||||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| XIARA QUINN | ||||||||
| BOARD MEMBER - AS OF 6/2024 | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| YOHANA QUIROZ | ||||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| KHARESA RIVERA | ||||||||
| BOARD MEMBER - AS OF 6/2024 | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| TONI STURDIVANT | ||||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| TRAKI TAYLOR | ||||||||
| BOARD MEMBER - UNTIL 5/2024 | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| REGINALD WILLIAMS | ||||||||
| BOARD MEMBER - UNTIL 5/2024 | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| NICOLE WOODS | ||||||||
| BOARD MEMBER - AS OF 6/2024 | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| SHU-CHEN JENNY YEN | ||||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,697,175 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,854 | 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 DRIVE | BEAVERTON | OR | 97008 | TECHNOLOGY CONSULTING | $745,586 |
| BDO | |||||
| 799 9TH STREET NW SUITE 710 | WASHINGTON | DC | 20001 | FINANCE AND ACCOUNTING SUPPORT | $701,515 |
| EXECUTIVE AUDIO VISUAL SERVICES INC | |||||
| 100 PARK AVE 16TH FLOOR | NEW YORK | NY | 10017 | AV RENTAL AND PRODUCTION SERVICES | $572,342 |
| MARRIOTT BUSINESS SERVICES | |||||
| 1965 HAWKS LANDING | LOUISVILLE | TN | 37777 | AUDIO, VISUAL, AND CATERING | $194,657 |
| ROBERT JOSEPH GROUP | |||||
| 6901 ROCKLEDGE DR SUITE 709 | BETHESDA | MD | 20817 | FINANCE AND ACCOUNTING SUPPORT | $165,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,696,682 | AllOtherContributionsAmt |
| Total Contributions | $4,696,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CONFERENCES AND SEM. | 900099 | $6,493,579 | $5,152,650 | $186,113 | $1,154,816 |
| ACCREDITATION | 900099 | $5,793,753 | $5,793,753 | ||
| MEMBERSHIP | 900099 | $2,542,528 | $2,542,528 | ||
| CONTRACTS AND CONSULT. | 900099 | $399,030 | $399,030 | ||
| PUBLICATIONS | 541800 | $56,406 | $56,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,285,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,246,001 | TotalRevenueColumnAmt |
| Exclusion | $1,246,001 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,056 | TotalRevenueColumnAmt |
| Exclusion | $31,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,215,261 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $385,864 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,829,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,829,397 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WEBSITE & E-NEWSLETTER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $211,550 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $211,550 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $211,550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,299,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,717,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $454,069 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,431,873 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,861 | TotalAmt |
| Program Services | $37,861 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Program Services | $31,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,246 | TotalAmt |
| Program Services | $907,793 | ProgramServicesAmt |
| Management And General | $368,269 | ManagementAndGeneralAmt |
| Fundraising | $7,184 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,101,370 | TotalAmt |
| Program Services | $5,554,893 | ProgramServicesAmt |
| Management And General | $1,543,217 | ManagementAndGeneralAmt |
| Fundraising | $3,260 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,251 | TotalAmt |
| Program Services | $172,131 | ProgramServicesAmt |
| Management And General | $52,115 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,598 | TotalAmt |
| Program Services | $525,481 | ProgramServicesAmt |
| Management And General | $136,263 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,128 | TotalAmt |
| Program Services | $485,872 | ProgramServicesAmt |
| Management And General | $142,489 | ManagementAndGeneralAmt |
| Fundraising | $767 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,966 | TotalAmt |
| Program Services | $76,724 | ProgramServicesAmt |
| Management And General | $93,738 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,988 | TotalAmt |
| Program Services | $849 | ProgramServicesAmt |
| Management And General | $41,913 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,784 | TotalAmt |
| Program Services | $1,299 | ProgramServicesAmt |
| Management And General | $64,140 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,154 | TotalAmt |
| Program Services | $866,859 | ProgramServicesAmt |
| Management And General | $747,273 | ManagementAndGeneralAmt |
| Fundraising | $4,022 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,796 | TotalAmt |
| Program Services | $23,722 | ProgramServicesAmt |
| Management And General | $27,923 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,935 | TotalAmt |
| Program Services | $605,509 | ProgramServicesAmt |
| Management And General | $109,834 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,715 | TotalAmt |
| Program Services | $1,689,458 | ProgramServicesAmt |
| Management And General | $120,608 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,213 | TotalAmt |
| Program Services | $1,332,603 | ProgramServicesAmt |
| Management And General | $97,087 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,694 | TotalAmt |
| Program Services | $1,487,370 | ProgramServicesAmt |
| Management And General | $53,039 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,537 | TotalAmt |
| Program Services | $436,046 | ProgramServicesAmt |
| Management And General | $294,904 | ManagementAndGeneralAmt |
| Fundraising | $1,587 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,600 | TotalAmt |
| Program Services | $11,715 | ProgramServicesAmt |
| Management And General | $139,136 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & TECHNOLOGY | $1,037,846 | $423,217 | $611,338 | $3,291 |
| PRINTING & PRODUCTION | $444,798 | $357,134 | $87,194 | $470 |
| COMMISSIONS | $393,148 | $393,148 | ||
| MISCELLANEOUS | $146,855 | $57,346 | $89,031 | $478 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,780 | TotalAmt |
| Program Services | $106,295 | ProgramServicesAmt |
| Management And General | $51,209 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,501,763 | TotalAmt |
| Program Services | $15,604,825 | ProgramServicesAmt |
| Management And General | $4,870,720 | ManagementAndGeneralAmt |
| Fundraising | $26,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,460,009 | BOYAmt |
| EOY | $794,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,524,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $1,287,321 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386,090 | BOYAmt |
| EOY | $1,119,698 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,516 | BOYAmt |
| EOY | $319,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,884 | BOYAmt |
| EOY | $845,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,459,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,946,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946,230 | BOYAmt |
| EOY | $4,513,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,713,854 | BOYAmt |
| EOY | $33,646,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,857,465 | BOYAmt |
| EOY | $11,957,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,488,048 | BOYAmt |
| EOY | $67,006,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,852 | BOYAmt |
| EOY | $2,056,222 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,565,852 | BOYAmt |
| EOY | $4,939,751 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,081,375 | BOYAmt |
| EOY | $16,865,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,254,079 | BOYAmt |
| EOY | $23,861,174 | 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 | $32,853,369 | BOYAmt |
| EOY | $39,368,627 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,600 | BOYAmt |
| EOY | $3,777,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,233,969 | BOYAmt |
| EOY | $43,145,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,488,048 | BOYAmt |
| EOY | $67,006,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,798,219 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,113,574 | 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 | $3,311,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,569,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,657,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,219,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,696,682 | CurrentTaxYearAmt |
| Total | $18,453,975 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,450,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,316,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,880,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,205,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,258,038 | CurrentTaxYearAmt |
| Total | $77,110,857 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,761,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,885,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,537,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,425,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,954,720 | CurrentTaxYearAmt |
| Total | $95,564,832 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,740,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,305,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $755,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,840,397 | CurrentTaxYearAmt |
| Total | $10,160,397 | 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 | $2,740,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,305,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $755,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,840,397 | CurrentTaxYearAmt |
| Total | $10,160,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,404,435 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,277,057 | CurrentTaxYearAmt |
| Total | $3,440,965 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,699,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $93,272 | CurrentTaxYearAmt |
| Total | $2,889,672 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,928,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,370,329 | CurrentTaxYearAmt |
| Total | $6,330,637 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,371,134 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,371,134 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,690,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,947,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,245,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,058,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,325,049 | CurrentTaxYearAmt |
| Total | $103,266,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85310 | PublicSupportPY509Pct |
| Investment Income CY | 0.06130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05490 | 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 - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 1,371,134. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. | 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 | $36,397 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,026 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,423 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,301,415 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,369,838 | 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 | $873,715 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,873,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,810,573 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $83,956 | CurrentYearMinus3Amt |
| Current Year Minus2 | $103,037 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,101 | CurrentYearMinus1Amt |
| Current Year | $68,423 | CurrentYearAmt |
| Total | $360,517 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $218,429 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $968,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,452,644 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,828 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,075 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,584 | CurrentYearMinus1Amt |
| Current Year | $36,397 | CurrentYearAmt |
| Total | $262,884 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17150 | 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 | $1,001,365 | DepreciationAmt |
| Book Value | $2,822,027 | 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 | $4,540,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,849,296 | DepreciationAmt |
| Book Value | $1,691,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,513,111 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $11,513,193 |
| SECURITY DEPOSIT | $443,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,957,058 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $16,770,119 |
| DUE TO AFFILIATES | $95,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,865,201 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,799,421 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,113,574 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $385,864 | OtherRevenueAmt |
| Revenue Not Reported | $4,499,438 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,299,983 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,299,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,887,627 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $385,864 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $385,864 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,501,763 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,501,763 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2024, THERE WERE NO SUCH DEFICIENCIES. |
| PART X, LINE 2: | NAEYC EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED AUGUST 31, 2024, 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 385,864. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 385,864. |
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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SOUTHWEST OHIO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||||
| 301 S MAIN STREET | MONROE | OH | 45050 | 316053085 | 501(C)(3) | $15,000 | $0 | STATE SUPPORT AND CAPACITY BUILDING, WITH FOCUS ON FAMILY CHILD CARE | |
| WASHINGTON DC ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||||
| 700 PENNSYLVANIA AVENUE SE SUITE | WASHINGTON | DC | 20003 | 300414415 | 501(C)(3) | $10,833 | $0 | STATE SUPPORT AND CAPACITY BUILDING RELATED TO EDUCATOR CREDENTIALING VIDEO, MEMBERSHIP AWARD WINNER-GROWTH | 2073 |
| 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 |
|---|---|---|
| HBCU FELLOWS PROJECT GRANT AWARD | 21 | $21,500 |
| LASTING LEGACY SCHOLARSHIP AWARD | 14 | $7,000 |
| TRAVEL STIPEND TO ATTEND GRASSROOTS ASSEMBLY FOR CHILD CARE | 6 | $3,000 |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 | $354,724 | $0 | $8,000 | $0 | $0 | $0 | $17,726 | $0 | $4,437 | $0 | $384,887 | $0 | $0 | $0 |
| NANCY GRISWOLD | ||||||||||||||
| GENERAL COUNSEL - UNTIL 3/2024 | $195,493 | $0 | $0 | $0 | $0 | $0 | $10,375 | $0 | $38,748 | $0 | $244,616 | $0 | $0 | $0 |
| MARK DAY | ||||||||||||||
| CHIEF STRATEGY & GROWTH OFFICER | $197,706 | $0 | $5,000 | $0 | $0 | $0 | $5,005 | $0 | $16,678 | $0 | $224,389 | $0 | $0 | $0 |
| ALISSA MWENELUPEMBE | ||||||||||||||
| MANAGING DIRECTOR, EARLY LEARNING | $162,985 | $0 | $0 | $0 | $0 | $0 | $8,481 | $0 | $24,423 | $0 | $195,889 | $0 | $0 | $0 |
| NICOLE ZUCHETTO SR DIRECTOR | ||||||||||||||
| MARKET SOLUTIONS AND CONFERENCES | $151,367 | $0 | $0 | $0 | $0 | $0 | $7,558 | $0 | $12 | $0 | $158,937 | $0 | $0 | $0 |
| LAUREN HOGAN | ||||||||||||||
| CONTENT WRITER & STRATEGY ADVISOR | $139,568 | $0 | $5,982 | $0 | $0 | $0 | $7,049 | $0 | $327 | $0 | $152,926 | $0 | $0 | $0 |
| LYDIA NDIBA | ||||||||||||||
| SENIOR DIRECTOR, HUMAN RESOURCES | $135,293 | $0 | $0 | $0 | $0 | $0 | $1,146 | $0 | $16,141 | $0 | $152,580 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6 | CEO BONUS PAYOUT AMOUNT IS PARTIALLY TIED TO THE NET EARNINGS OF THE ORGANIZATION. |
| PART I, LINE 7 | DURING THE YEAR ENDED DECEMBER 31,2023, MICHELLE KANG, CHIEF EXECUTIVE OFFICER, MARK DAY, CHIEF STRATEGY & GROWTH OFFICER, AND LAUREN HOGAN, CONTENT WRITER & STRATEGY ADVISOR, RECEIVED NON-FIXED DISCRETIONARY BONUS PAYMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DAVE PORTER FROM BDO SERVED AS INTERIM CHIEF FINANCIAL OFFICER WHILE NAEYC WAS SEARCHING FOR A NEW CHIEF OPERATIONS AND FINANCE OFFICER. DURING FISCAL YEAR 2024, NAEYC PAID APPROXIMATELY $170,966 TO BDO FOR MR. PORTER'S SERVICES FROM SEPTEMBER, 2023 THROUGH JANUARY, 2024. MR. PORTER PERFORMED CONTROLLER-LEVEL AND CFO-LEVEL DUTIES FOR NAEYC DURING HIS TENURE AS THE INTERIM CFO. |
| FORM 990, PART VI, SECTION A, LINE 6 | NAEYC HAS ENTRY, STANDARD, AND PREMIUM MEMBERS. EACH GROUP RECEIVES A DIFFERENT LEVEL OF BENEFITS BUT ALL MEMBERS HAVE THE SAME VOTING RIGHTS TO VOTE FOR GOVERNING BOARD CANDIDATES. |
| 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 REVIEW THE DRAFT FEDERAL FORM 990 BEFORE SENDING THE FORM TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS (BOARD). THE AUDIT COMMITTEE AND BOARD ARE PROVIDED SUFFICIENT TIME TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. AUDIT COMMITTEE GUIDANCE IS 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 UPON REQUEST. |