BETA

COLLABORATION FOR EARLY CHILDHOOD CARE AND EDUCATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COLLABORATION FOR EARLY CHILDHOOD CARE AND EDUCATION (EIN 30-0132292)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-02
IRS object ID
202103069349301920
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-02T12:59:28-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260476995PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIGHE KRESS & ORR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 LARKIN AVENUE SUITE 202AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300132292EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLABORATION FOR EARLY CHILDHOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone7086136122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 MADISON SUITE 209AddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA STREITPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone7086136122PhoneNum
Signature2021-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREBECCAPersonFirstNm
Person LastSTREITPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA M PETSCHKE CPA CVAPreparerPersonNm
PTINP01362853PTIN
Phone8476952700PhoneNum
Preparation2021-09-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA STREITPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 MADISON ST ROOM 209AddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,506,494GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLLAB4KIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROMOTE STRATEGIES TO MAKE HIGH QUALITY, AFFORDABLE EARLY CARE AVAILABLE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$132,691PYContributionsGrantsAmt
CY Contributions Grants$159,330CYContributionsGrantsAmt
PY Program Service Revenue$1,141,464PYProgramServiceRevenueAmt
CY Program Service Revenue$1,347,101CYProgramServiceRevenueAmt
PY Investment Income$328PYInvestmentIncomeAmt
CY Investment Income$63CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,274,483PYTotalRevenueAmt
CY Total Revenue$1,506,494CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$496,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$667,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,960CYTotalFundraisingExpenseAmt
PY Other Expenses$771,563PYOtherExpensesAmt
CY Other Expenses$891,728CYOtherExpensesAmt
PY Total Expenses$1,268,467PYTotalExpensesAmt
CY Total Expenses$1,559,258CYTotalExpensesAmt
PY Revenues Less Expenses$6,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,764CYRevenuesLessExpensesAmt
Total Assets BOY$837,735TotalAssetsBOYAmt
Total Assets EOY$801,079TotalAssetsEOYAmt
Total Liabilities BOY$171,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$187,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$666,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$613,400NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE STRATEGIES TO MAKE HIGH QUALITY, AFFORDABLE EARLY CARE AND EDUCATION AVAILABLE TO ALL CHILDREN FROM BIRTH TO AGE FIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$588,344ExpenseAmt
Revenue$588,344RevenueAmt
DescPARENT SUPPORT, INCLUDING HOME VISITING, PARENT COACHING, WORKSHOPS, FACILITATED PLAY GROUPS AND PUBLICATION OF AN EARLY CHILDHOOD DIRECTORY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$169,885ExpenseAmt
Revenue$169,885RevenueAmt
DescTHE ORGANIZATION SUPPORTED A LOCAL PHYSICIANS NETWORK ON HEALTH ISSUES, PROVIDED VISION AND HEARING SCREENING FOR PRESCHOOL AGE CHILDREN AND A DEVELOPMENTAL SCREENING PROGRAM FOR CHILDREN AGES BIRTH TO FIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$313,296ExpenseAmt
Revenue$313,296RevenueAmt
DescTHE ORGANIZATION PROVIDED SUPPORT TO CARE PROVIDERS AND EDUCATORS THROUGH TRAINING, PROFESSIONAL DEVELOPMENT ADVISING, AND AN ANNUAL SYMPOSIUM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,071,525TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA CRAWFORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7086136122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 MADISON ST SUITE 209AddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK SMYLIE
BOARD MEMBER2.00Yes (X)$0$0$0
LISA GINET
BOARD MEMBER2.00Yes (X)$0$0$0
GORDON HELLWIG
TREASURER2.00Yes (X)$0$0$0Yes (X)
JEFF WEISSGLASS
BOARD MEMBER2.00Yes (X)$0$0$0
LOUISE GATES
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
BERNADETTE HICKS
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH LIPPITT
BOARD MEMBER2.00Yes (X)$0$0$0
GINA LOWELL
BOARD MEMBER2.00Yes (X)$0$0$0
REBECCA STREIT
CHAIR5.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN MAYES
BOARD MEMBER2.00Yes (X)$0$0$0
PENNY WALLINGFORD
BOARD MEMBER2.00Yes (X)$0$0$0
RUPA DATTA
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JULIE STEVENS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN BORRERO
EXECUTIVE DIRECTOR40.00$120,960$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,960TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$159,330AllOtherContributionsAmt
Total Contributions$159,330TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS611710$1,334,340$1,334,340
PROGRAM SERVICE REV.611710$12,761$12,761
FieldValueIRS element (for citing)
Total Program Service Revenue$1,347,101TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt
Exclusion$63ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,506,494TotalRevenueColumnAmt
Related Or Exempt Func Income$1,347,101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,960TotalAmt
Program Services$54,840ProgramServicesAmt
Management And General$66,120ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$453,181TotalAmt
Program Services$204,342ProgramServicesAmt
Management And General$248,839ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,717TotalAmt
Program Services$32,348ProgramServicesAmt
Management And General$18,369ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,672TotalAmt
Program Services$19,357ProgramServicesAmt
Management And General$23,315ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$686,183TotalAmt
Program Services$602,914ProgramServicesAmt
Management And General$41,630ManagementAndGeneralAmt
Fundraising$41,639FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,915TotalAmt
Program Services$2,791ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,169TotalAmt
Program Services$578ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$1,546FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,742TotalAmt
Program Services$23,948ProgramServicesAmt
Management And General$5,794ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,930TotalAmt
Program Services$1,641ProgramServicesAmt
Management And General$193ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,641TotalAmt
Program Services$10,155ProgramServicesAmt
Management And General$4,486ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$42,552$39,941$2,556$55
EQUIPMENT EXPENSE$25,033$19,026$6,007
STAFF VOLUNTEER DEVELOP$18,220$11,299$6,921
PRINTING AND PRODUCTION$16,418$12,646$2,148$1,624

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,925TotalAmt
Program Services$35,699ProgramServicesAmt
Management And General$16,226ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,559,258TotalAmt
Program Services$1,071,525ProgramServicesAmt
Management And General$442,773ManagementAndGeneralAmt
Fundraising$44,960FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$752,173BOYAmt
EOY$777,851EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,490BOYAmt
EOY$18,721EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,035BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,401BOYAmt
EOY$1,801EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$142,612LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$139,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,636BOYAmt
EOY$2,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$837,735BOYAmt
EOY$801,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$171,571BOYAmt
EOY$187,679EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,571BOYAmt
EOY$187,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$624,037BOYAmt
EOY$581,877EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,127BOYAmt
EOY$31,523EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$666,164BOYAmt
EOY$613,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$837,735BOYAmt
EOY$801,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,764ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,691CurrentTaxYearMinus1YearAmt
Current Tax Year$159,330CurrentTaxYearAmt
Total$835,366TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,691CurrentTaxYearMinus1YearAmt
Current Tax Year$159,330CurrentTaxYearAmt
Total$835,366TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$154,092SubstantialContributorsTotAmt
Public Support Total170$681,274PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328CurrentTaxYearMinus1YearAmt
Current Tax Year$63CurrentTaxYearAmt
Total$12,309TotalAmt
FieldValueIRS element (for citing)
Total Support$847,675TotalSupportAmt
Gross Receipts Rltd Activities$5,180,481GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80370PublicSupportCY170Pct
Public Support PY1700.75830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,495OtherCostOrOtherBasisAmt
Depreciation$14,789DepreciationAmt
Book Value$2,706BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,117OtherCostOrOtherBasisAmt
Depreciation$125,117DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,706TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,506,494TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,506,494RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,506,494TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,559,258TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,559,258ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,559,258TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF YEAR END THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BOARD OF DIRECTORS APPROVED A NEW EMPLOYEE HANDBOOK AS OF JUNE 21, 2021.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION IS CONSTITUTED FROM VARIOUS PROVIDERS OF EARLY CHILDHOOD SERVICES IN THE LOCAL COMMUNITY. REPRESENTATIVES OF THESE PROVIDERS, WHO ARE IN ATTENDANCE, ARE GIVEN THE OPPORTUNITY TO PROVIDE CONSENT ON DECISIONS AT THE ORGANIZATION'S MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 HAS A PRELIMINARY REVIEW BY THE EXECUTIVE DIRECTOR, THE BOOKKEEPER, AND KEY STAFF. THEN IT GOES TO THE AUDIT COMMITTEE FOR REVIEW. THEN IT'S GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THEN IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A POTENTIAL CONFLICT ARISES, THE BOARD CHAIR AND EXECUTIVE DIRECTOR DISCUSS IT AND IF THE BOARD MEMBER MUST RECUSE THEMSELVES FROM A VOTE, THAT IS NOTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15AMEMBERS OF THE BOARD OF DIRECTORS REVIEW AND CONSIDER COMPARABLE COMPENSATION REPORTS THAT ARE AVAILABLE AND ALIGN THAT INFORMATION WITH THE LOCAL MARKET OF NONPROFIT ORGANIZATIONS AND STAFF ROLES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 602,914. MANAGEMENT AND GENERAL EXPENSES 41,630. FUNDRAISING EXPENSES 41,639. TOTAL EXPENSES 686,183.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.