CHILD CARE AWARE OF AMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE AWARE OF AMERICA (EIN 94-3060756)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-12
- IRS object ID
- 202212249349301526
- Schema version
- 2020v4.2
- 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 | 2022-08-12T11:49:06-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | 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 | 1250 H STREET SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | 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 | 2022-08-10 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA SMITH | PreparerPersonNm |
| PTIN | P01332734 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2022-08-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNETTE M FRAGA | 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 | $25,638,143 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USA.CHILDCAREAWARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE ADVANCE A QUALITY CHILD CARE SYSTEM THAT PROMOTES CHILDREN'S GROWTH, EDUCATION AND DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 226 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,405,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,942,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,060,896 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,954,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | $267,938 | PYOtherRevenueAmt |
| CY Other Revenue | $184,964 | CYOtherRevenueAmt |
| PY Total Revenue | $114,886,191 | PYTotalRevenueAmt |
| CY Total Revenue | $25,195,025 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $90,599,383 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $550,251 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,088,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,227,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,494,389 | PYOtherExpensesAmt |
| CY Other Expenses | $5,218,855 | CYOtherExpensesAmt |
| PY Total Expenses | $114,182,523 | PYTotalExpensesAmt |
| CY Total Expenses | $23,996,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $703,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,198,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,651,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,492,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,018,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,994,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,632,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,497,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $13,045,244 | ExpenseAmt |
| Revenue | $17,889,841 | RevenueAmt |
| Desc | FEE ASSISTANCE: CCAOA ADMINISTERED A FEE ASSISTANCE PROGRAM FOR THE U.S. MILITARY SERVICES (ARMY, NAVY, AIR FORCE, AND MARINE CORPS) AS WELL AS DOD ELIGIBLE FAMILIES FROM THE NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY AND DEFENSE LOGISTICS AGENCY. THE FEE ASSISTANCE PROGRAMS HELPS THOSE WHO SERVE IN THE MILITARY AND DOD FIND AND AFFORD CHILD CARE THAT SUITS THEIR UNIQUE NEEDS. THROUGH SEVERAL INNOVATIVE CIVILIAN/MILITARY EFFORTS BETWEEN THE SERVICES, CCAOA AND CHILD CARE RESOURCE AND REFERRAL AGENCIES (CCR&R) WE ARE BUILDING THE QUALITY AND CAPACITY OF CHILD CARE THROUGHOUT THE COUNTRY. DURING THE YEAR, CCAOA SERVED OVER 21,000 FAMILIES AND 29,000 CHILDREN IN MILITARY PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,392,954 | ExpenseAmt |
| Revenue | $1,374,374 | RevenueAmt |
| Desc | RESPITE CARE: CCAOA ADMINISTERED A RESPITE CHILD CARE PROGRAM FOR NAVY FAMILIES, THROUGHOUT THE UNITED STATES, WHO HAVE CHILDREN WITH SPECIAL NEEDS. CCAOA PARTNERED WITH APPROXIMATELY 36 LOCAL COMMUNITY AGENCIES WHO ASSISTED INTERESTED RESPITE CARE PROVIDERS WITH PROGRAM ENROLLMENT, ENSURED THEY MET THE TRAINING REQUIREMENTS, COMPLETED BACKGROUND CHECKS, AS WELL AS PROVIDED ANY TECHNICAL ASSISTANCE THAT WAS REQUESTED BY THE CAREGIVERS SUCH AS ON-GOING TRAINING RESOURCES. PARTNER AGENCIES ALSO MONITORED THE RESPITE CARE OF THE CHILD FOR THOSE ELIGIBLE SERVICE MEMBERS AND THEIR FAMILIES RECEIVING CARE. DURING THE YEAR, CCAOA SERVED NEARLY 3,000 CHILDREN IN THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $931,512 | ExpenseAmt |
| Revenue | $994,669 | RevenueAmt |
| Desc | SUPPORT DESK: CCAOA OPERATED THE SUPPORT DESK FOR MILITARYCHILDCARE.COM (MCC), CHILD AND YOUTH PROGRAM INSPECTION MANAGEMENT SYSTEM (CYP-IMS), FAMILY PROGRAMS-CERTIFICATION MANAGEMENT SYSTEM (FP-CMS) AND PROVIDED LIMITED SUPPORT FOR THE NAVY'S CENTRAL SUITABILITY OFFICE (CSO). MCC IS A DEPARTMENT OF DEFENSE (DOD) WEBSITE THAT ALLOWS MILITARY FAMILIES SEEKING CHILD CARE TO CHOOSE FROM A WIDE RANGE OF CHILD CARE OPTIONS, STANDARDIZES THE PLACEMENT PROCESS, AND MAKES IT EASIER FOR FAMILIES TO IDENTIFY AND REQUEST CHILD CARE. CYP-IMS/FP-CMS ALLOWS USERS TO SET UP, CONDUCT, AND REVIEW INSPECTIONS/CERTIFICATIONS OF DOD-LICENSED AND OPERATED CYP PROGRAMS/SUPPORT SERVICES ON AN INSTALLATION. CCAOA'S OPERATION OF THE SUPPORT DESK INCLUDED FOUR KEY TASKS: (1) SUPPORT FOR USERS OF EACH SYSTEM (E.G. BY PHONE OR EMAIL), (2) PROCESS DEVELOPMENT, COLLABORATION, AND TRAINING, (3) DATA MANAGEMENT IN EACH SYSTEM, AND (4) ANALYSIS AND REPORTING. DURING THE YEAR, THE SUPPORT DESK HANDLED MORE THAN 32,000 REQUESTS FROM MILITARY FAMILIES, PROGRAM STAFF, INSPECTORS, OR REVIEWERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,025,075 | ExpenseAmt |
| Grant | $550,251 | GrantAmt |
| Revenue | $695,701 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS: THE PRIMARY COMPONENTS OF ALL OTHER PROGRAMS ARE 1) TRAINING AND TECHNICAL ASSISTANCE GRANT/SUB GRANTS FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES 2) FOUNDATION GRANTS INCLUSIVE OF MARGARET A. CAHILL FOUNDATION, BEZOS FAMILY FOUNDATION, W.K. KELLOGG FOUNDATION AND ROBERT WOOD JOHNSON FOUNDATION 3) NDS PRODUCTS 4) PUBLIC POLICY EDUCATION AND 5) MEMBERSHIP SERVICES/MEETINGS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,025,075 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $550,251 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $695,701 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,394,785 | 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 | 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 | 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 | 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 | 1760 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 226 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 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 | NV | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GOODMAN | 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 (30 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| TARAN SCHNEIDER | |||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RENEE BOYNTON-JARRETT MD | |||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURIE TARPEY CPA | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAN HARRIS | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WALTER S GILLIAM PHD | |||||||||
| PAST PRESIDENT THRU 12/31/2021 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAULA NETH | |||||||||
| DIRECTOR THRU 12/31/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ENCARNI GALLARDO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA THOMPSON | |||||||||
| DIRECTOR | 2.00 | 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 | ||||
| CATHERINE LESTER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEVERLY LYNN EDD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN MCCULLOUGH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROXANNE TASHJIAN | |||||||||
| 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 | ||||
| ROBYN LOPEZ MELTON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEREDITH LOZAR MHR ACF | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNETTE M FRAGA PHD | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $453,158 | $0 | $25,484 | ||||
| ELIZABETH GOODMAN | |||||||||
| CFO | 40.00 | Yes (X) | $243,463 | $0 | $21,343 | ||||
| MICHELLE MCCREADY | |||||||||
| DEPUTY EXECUTIVE OFFICER | 40.00 | $257,831 | $0 | $30,507 | Yes (X) | ||||
| DONNA STEWART | |||||||||
| CHIEF PEOPLE & CULTURE | 40.00 | $215,995 | $0 | $12,337 | Yes (X) | ||||
| MATTHEW HENRY | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $203,929 | $0 | $33,903 | Yes (X) | ||||
| STACEY HOLVENSTOT | |||||||||
| CHIEF, IMPACT & ENGAGEMENT | 40.00 | $190,865 | $0 | $2,740 | Yes (X) | ||||
| KRYSTAL PILLOW THRU 3722 | |||||||||
| DEPUTY CHIEF PARENT & PROVIDER SERVICES | 40.00 | $169,851 | $0 | $10,083 | Yes (X) | ||||
| AMI GADHIA THRU 93021 | |||||||||
| SENIOR ADVISOR, POLICY | 40.00 | $152,493 | $0 | $30,124 | Yes (X) | ||||
| BRANDI KING | |||||||||
| DEPUTY CHIEF PROGRAMS | 40.00 | $149,070 | $0 | $17,533 | Yes (X) | ||||
| SEAN SMITH | |||||||||
| DIRECTOR, SOFTWARE ENGINEERING | 40.00 | $149,478 | $0 | $17,407 | Yes (X) | ||||
| RICHARD SCHOTT THRU 21420 | |||||||||
| SR CHIEF NATIONAL PROGRAMS | 40.00 | $206,972 | $0 | $2,496 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,393,105 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,957 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | $912,338 |
| ROCS INC | |||||
| 2355 DULLES CORNER BLVD SUITE 650 | HERNDON | VA | 20171 | TEMPORARY STAFFING | $674,656 |
| CRAFT MEDIA DIGITAL LLC | |||||
| 1600 K STREET NW SUITE 300 | WASHINGTON | DC | 20006 | MEDIA CONSULTING | $274,165 |
| AEROTEK | |||||
| 3689 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | TEMPORARY STAFFING | $209,812 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | COMMUNICATION AND CONSULTING | $112,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,185 | GovernmentGrantsAmt |
| All Other Contributions | $3,902,043 | AllOtherContributionsAmt |
| Total Contributions | $3,942,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVT AGENCY FEES/CONTR | 900099 | $20,322,533 | $20,322,533 |
| NDS PRODUCTS & SERVICE | 900099 | $389,897 | $389,897 |
| MEMBERSHIP DUES | 900099 | $193,498 | $193,498 |
| MEETINGS | 900099 | $48,657 | $48,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,954,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,057 | TotalRevenueColumnAmt |
| Exclusion | $59,057 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $497,309 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $443,118 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,191 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,191 | TotalRevenueColumnAmt |
| Exclusion | $54,191 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $184,964 | TotalRevenueColumnAmt |
| Exclusion | $184,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $184,964 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,195,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,954,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $298,212 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,251 | TotalAmt |
| Program Services | $550,251 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,572 | TotalAmt |
| Program Services | $1,061,867 | ProgramServicesAmt |
| Management And General | $407,727 | ManagementAndGeneralAmt |
| Fundraising | $11,978 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,395,752 | TotalAmt |
| Program Services | $9,592,977 | ProgramServicesAmt |
| Management And General | $3,695,716 | ManagementAndGeneralAmt |
| Fundraising | $107,059 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,943 | TotalAmt |
| Management And General | $401,943 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,722 | TotalAmt |
| Program Services | $2,215,294 | ProgramServicesAmt |
| Management And General | -$707,617 | ManagementAndGeneralAmt |
| Fundraising | $25,045 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,294 | TotalAmt |
| Program Services | $300,000 | ProgramServicesAmt |
| Management And General | $1,115,294 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,948 | TotalAmt |
| Management And General | $47,948 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,295 | TotalAmt |
| Management And General | $94,295 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,429 | TotalAmt |
| Management And General | $20,429 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,860 | TotalAmt |
| Program Services | $848,063 | ProgramServicesAmt |
| Management And General | $280,827 | ManagementAndGeneralAmt |
| Fundraising | $18,970 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299 | TotalAmt |
| Management And General | $2,299 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,827 | TotalAmt |
| Program Services | $246,173 | ProgramServicesAmt |
| Management And General | $119,918 | ManagementAndGeneralAmt |
| Fundraising | $1,736 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,065 | TotalAmt |
| Program Services | $386,211 | ProgramServicesAmt |
| Management And General | $234,854 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,114 | TotalAmt |
| Program Services | $882,004 | ProgramServicesAmt |
| Management And General | $281,102 | ManagementAndGeneralAmt |
| Fundraising | $5,008 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,532 | TotalAmt |
| Program Services | $5,229 | ProgramServicesAmt |
| Management And General | $4,303 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,050 | TotalAmt |
| Program Services | $65,884 | ProgramServicesAmt |
| Management And General | $5,166 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,762 | TotalAmt |
| Program Services | $105,853 | ProgramServicesAmt |
| Management And General | $33,260 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,591 | TotalAmt |
| Program Services | $86,865 | ProgramServicesAmt |
| Management And General | $98,726 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEMPORARY STAFFING | $997,607 | $1,014,910 | -$17,303 | |
| BAD DEBT EXPENSE | $51,323 | $6,948 | $44,375 | |
| PAYROLL PROCESSING FEES | $33,069 | $33,069 | ||
| TAXES, LICENSES & FEES | $29,039 | $24,339 | $4,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,045 | TotalAmt |
| Program Services | $26,256 | ProgramServicesAmt |
| Management And General | $202,511 | ManagementAndGeneralAmt |
| Fundraising | $3,278 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,996,389 | TotalAmt |
| Program Services | $17,394,785 | ProgramServicesAmt |
| Management And General | $6,423,181 | ManagementAndGeneralAmt |
| Fundraising | $178,423 | 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 | $35,055,944 | BOYAmt |
| EOY | $27,861,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,901,341 | BOYAmt |
| EOY | $3,446,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,166 | BOYAmt |
| EOY | $533,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,343,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,570,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,462 | BOYAmt |
| EOY | $772,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,432 | BOYAmt |
| EOY | $3,464,336 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,242 | BOYAmt |
| EOY | $413,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,651,087 | BOYAmt |
| EOY | $36,492,404 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,952,791 | BOYAmt |
| EOY | $4,100,396 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,390,632 | BOYAmt |
| EOY | $4,003,132 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,491,469 | BOYAmt |
| EOY | $14,748,291 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,569 | BOYAmt |
| EOY | $1,142,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,018,461 | BOYAmt |
| EOY | $23,994,472 | 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 | $10,632,626 | BOYAmt |
| EOY | $12,497,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,632,626 | BOYAmt |
| EOY | $12,497,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,651,087 | BOYAmt |
| EOY | $36,492,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,198,636 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $666,670 | 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 | $5,094,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,354,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,105,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,405,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,942,228 | CurrentTaxYearAmt |
| Total | $21,901,689 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,094,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,354,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,105,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,405,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,942,228 | CurrentTaxYearAmt |
| Total | $21,901,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,339,551 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,562,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,057 | CurrentTaxYearAmt |
| Total | $377,801 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,964 | CurrentTaxYearAmt |
| Total | $589,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,868,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $522,828,699 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM ACTIVITIES NOT NORMALLY RECURRING | 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 | $3,279 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,020 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,299 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,990,090 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,996,389 | 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 | $28,406 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,003 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,883 | CurrentYearMinus1Amt |
| Current Year | $6,299 | CurrentYearAmt |
| Total | $56,591 | 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 | $10,226 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,241 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,142 | CurrentYearMinus1Amt |
| Current Year | $3,279 | CurrentYearAmt |
| Total | $19,888 | 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 | $307,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,181 | DepreciationAmt |
| Book Value | $524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,172,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,170,386 | DepreciationAmt |
| Book Value | $1,919 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,253 | DepreciationAmt |
| Book Value | $770,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $772,701 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $673,909 |
| DEFERRED COMPENSATION LIABILITY | $468,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,142,653 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,841,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $666,670 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $666,670 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,174,596 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,429 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,429 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,195,025 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,975,960 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,975,960 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,429 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,429 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,996,389 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CCAOA RECEIVED ADVANCE FUNDING FOR PARTICULAR PROGRAMS, WHICH CCAOA HELD IN ESCROW TO MAKE PAYMENTS ON BEHALF OF THE ARMY. |
| PART X, LINE 2: | CCAOA IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CCAOA QUALIFIES UNDER SECTION 509(A)(1) AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. HOWEVER, CCAOA MAY BE SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME ACTIVITIES. CCAOA INCURRED NO MATERIAL INCOME TAX EXPENSE DURING THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NORC AT THE UNIVERSITY OF CHICAGO | ||||||||
| ATTN ACCOUNTS RECEIVABLE 20TH FLOOR | FLOOR | CHICAGO | IL | 60603 | 362167808 | 501(C)(3) | $17,012 | CHILD CARE ACCESS |
| THE FAMILY CONSERVANCY | ||||||||
| 444 MINNESOTA AVE | KANSAS CITY | KS | 66101 | 440454800 | 501(C)(3) | $65,000 | CHILD CARE ACCESS | |
| COMMUNITY SERVICE COUNCIL | ||||||||
| 16 E 16TH STREET | TULSA | OK | 74119 | 730580282 | 501(C)(3) | $60,000 | EMERGENCY TRAINING | |
| CHILD CARE CONNECTIONS | ||||||||
| 1143 STONERIDGE DRIVE | BOZEMAN | MT | 59718 | 363779018 | 501(C)(3) | $46,400 | EMERGENCY TRAINING | |
| MID-SIOUX OPPORTUNITY INC | ||||||||
| 418 S MARION STREET | REMSEN | IA | 51050 | 420921642 | 501(C)(3) | $60,000 | EMERGENCY TRAINING | |
| CHILD CARE AWARE OF EASTERN KANSAS | ||||||||
| 1100 SW WANAMAKER RD | TOPEKA | KS | 66604 | 480888057 | 501(C)(3) | $9,934 | EMERGENCY TRAINING | |
| THREAD ALASKA | ||||||||
| 3350 COMMERCIAL DRIVE | ANCHORAGE | AK | 99501 | 920113419 | 501(C)(3) | $25,000 | EMERGENCY TRAINING | |
| CHILD CARE AWARE OF MINNESOTA | ||||||||
| 10 RIVER PARK PLAZA SUITE 820 | ST PAUL | MN | 55107 | 411730422 | 501(C)(3) | $25,000 | CHILD CARE ACCESS | |
| ARIZONA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | ||||||||
| 23914 S ALMA SCHOOL RD | CHANDLER | AZ | 85248 | 611448603 | 501(C)(3) | $25,000 | EMERGENCY TRAINING | |
| OCCRRA | ||||||||
| 2915 N CLASSEN BLVD | OKLAHOMA CITY | OK | 73106 | 731557727 | 501(C)(3) | $25,000 | CHILD CARE ACCESS | |
| CHILD CARE AWARE OF NORTHWEST ARKANSAS | ||||||||
| 1401 S 8TH STREET | ROGERS | AR | 72756 | 710780981 | 501(C)(3) | $7,500 | ADVOCACY CAPACITY | |
| CHILD CARE AWARE OF WEST | ||||||||
| CENTRAL ARKANSAS - NATIONAL PARK | COLLEGE | HOT SPRINGS | AR | 71913 | 710445211 | 501(C)(3) | $10,000 | EMERGENCY TRAINING |
| CHILD CARE RESOURCES | ||||||||
| 799 WEST BOYLSTON STREET | WORCESTER | MA | 01605 | 043293659 | 501(C)(3) | $7,500 | ADVOCACY CAPACITY | |
| SCAEYC | ||||||||
| PO BOX 823 | MAULDIN | SC | 29662 | 570847343 | 501(C)(3) | $10,000 | ADVOCACY CAPACITY | |
| WYOMING EARLY CHILDHOOD PARTNERSHIP | ||||||||
| PO BOX 1735 | CASPER | WY | 82602 | 262782006 | 501(C)(3) | $25,000 | CHILD CARE ACCESS | |
| CHILDREN AT RISK INC | ||||||||
| 2900 WESLAYAN ST | HOUSTON | TX | 77027 | 760360533 | 501(C)(3) | $7,500 | ADVOCACY CAPACITY | |
| OHIO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | ||||||||
| PO BOX 71 | MT GILEAD | OH | 43338 | 760360533 | 501(C)(3) | $25,000 | CHILD CARE ACCESS | |
| US CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 461561597 | 501(C)(3) | $51,000 | COVID RESPONSE | |
| UNITED COMMUNITY ACTION PARTNERSHIP INC | ||||||||
| 1400 S SARATOGA | MARSHALL | MN | 56258 | 410904860 | 501(C)(3) | $5,750 | EMERGENCY TRAINING | |
| THE RIGHT TURN INC | ||||||||
| 115 E SIOUX AVENUE | PIERRE | SD | 57501 | 460426838 | 501(C)(3) | $10,000 | EMERGENCY TRAINING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (11 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 | $433,464 | $0 | $0 | $0 | $19,694 | $0 | $14,250 | $0 | $14,426 | $0 | $481,834 | $0 | $0 | $0 |
| MICHELLE MCCREADY | ||||||||||||||
| DEPUTY EXECUTIVE OFFICER | $245,870 | $0 | $11,845 | $0 | $116 | $0 | $8,746 | $0 | $29,724 | $0 | $296,301 | $0 | $0 | $0 |
| ELIZABETH GOODMAN | ||||||||||||||
| CFO | $218,426 | $0 | $5,250 | $0 | $19,787 | $0 | $11,619 | $0 | $10,996 | $0 | $266,078 | $0 | $0 | $0 |
| MATTHEW HENRY | ||||||||||||||
| CHIEF INFORMATION OFFICER | $198,143 | $0 | $5,250 | $0 | $536 | $0 | $10,659 | $0 | $27,471 | $0 | $242,059 | $0 | $0 | $0 |
| DONNA STEWART | ||||||||||||||
| CHIEF PEOPLE & CULTURE | $210,209 | $0 | $5,250 | $0 | $536 | $0 | $1,877 | $0 | $13,889 | $0 | $231,761 | $0 | $0 | $0 |
| RICHARD SCHOTT THRU 21420 | ||||||||||||||
| SR CHIEF NATIONAL PROGRAMS | $45,630 | $0 | $0 | $0 | $161,342 | $0 | $2,323 | $0 | $977 | $0 | $210,272 | $0 | $0 | $0 |
| STACEY HOLVENSTOT | ||||||||||||||
| CHIEF, IMPACT & ENGAGEMENT | $180,360 | $0 | $5,250 | $0 | $5,255 | $0 | $2,740 | $0 | $2,608 | $0 | $196,213 | $0 | $0 | $0 |
| AMI GADHIA THRU 93021 | ||||||||||||||
| SENIOR ADVISOR, POLICY | $152,338 | $0 | $0 | $0 | $155 | $0 | $7,606 | $0 | $30,691 | $0 | $190,790 | $0 | $0 | $0 |
| KRYSTAL PILLOW THRU 3722 | ||||||||||||||
| DEPUTY CHIEF PARENT & PROVIDER SERVI | $169,735 | $0 | $0 | $0 | $116 | $0 | $1,246 | $0 | $11,824 | $0 | $182,921 | $0 | $0 | $0 |
| BRANDI KING | ||||||||||||||
| DEPUTY CHIEF PROGRAMS | $148,967 | $0 | $0 | $0 | $103 | $0 | $7,504 | $0 | $12,909 | $0 | $169,483 | $0 | $0 | $0 |
| SEAN SMITH | ||||||||||||||
| DIRECTOR, SOFTWARE ENGINEERING | $149,371 | $0 | $0 | $0 | $107 | $0 | $8,351 | $0 | $11,559 | $0 | $169,388 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | RICHARD SCHOTT RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $161,243. |
| PART I, LINE 7 | THE CEO'S BONUS IS PROVIDED AT THE DISCRETION OF THE BOARD OF DIRECTORS. ALL OTHER BONUS AMOUNTS ARE PROVIDED AT THE DISCRETION OF THE CEO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 FOR YEAR ENDED SEPTEMBER 30, 2021 | IN FY2021 CHILD CARE AWARE OF AMERICA REVISED ITS ACCOUNTING TREATMENT OF PROVIDER PAYMENTS AS WE IMPLEMENTED THE REVENUE STANDARD COMMONLY REFERRED TO AS ASC 606. THIS CHANGE EXCLUDES FROM REVENUE AND EXPENSE AMOUNTS THE $90 MILLION WE PROCESS FOR PROVIDER PAYMENTS. THIS $90 MILLION IS STILL BEING PROCESSED BUT IT IS NO LONGER REFLECTED IN OUR STATEMENT OF ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 1 | 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 SALARY GRADES ARE BASED ON JOB DESCRIPTIONS, EMPLOYEE EXPERIENCE AND QUALIFICATIONS, MARKET ANALYSIS AND TRENDS FROM PUBLISHED NON-PROFIT GUIDES, AND FEDERAL GOVERNMENT COMPENSATION SYSTEMS. JOB DESCRIPTIONS ARE PREPARED BY SUPERVISORY STAFF AND REVIEWED BY HUMAN RESOURCES TO DETERMINE SALARY LEVELS. THE SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE FACTORS LISTED ABOVE WITHIN BUDGET CONSTRAINTS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES LISTED ON THE 990. HUMAN RESOURCES REVIEWS ALL STAFF COMPENSATION. |
| 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. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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