COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC: Form 990, tax year 2020

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Organization
COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC (EIN 65-1023099)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-08
IRS object ID
202113429349300801
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-12-08T07:40:11-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650356804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBBINS & MORONEY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SE 10TH STAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651023099EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CHILD CARE CENTER OFBusinessNameLine1Txt
Business Name Line2DELRAY BEACH FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5612660003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH STREETAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE SEIBELPersonNm
Person TitleINTERIM EXEC. DIR.PersonTitleTxt
Phone5612660013PhoneNum
Signature2021-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastSEIBELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL MORONEYPreparerPersonNm
PTINP00849600PTIN
Phone9544673100PhoneNum
Preparation2021-12-08PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACHIEVEMENT CENTER FOR CHILDREN ANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE SEIBELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH STREETAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,981,937GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACHIEVEMENTCENTERSFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionACCF WAS ABLE TO RETURN TO A SOMEWHAT NORMAL SCHEDULE WITH STRICT CDC GUIDELINES AND PROCEDURES. ADDITIONAL RESOURCES AND STAFF CONTINUED TO ASSIST OUR FAMILY STRENGTHENING PROGRAM TO HELP WITH THE INCREASE OF IMMEDIATE CHALLENGES OUR FAMILIES FACE DURING THE COVID-19 PANDEMIC.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,351,822PYContributionsGrantsAmt
CY Contributions Grants$1,292,326CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$813,415PYInvestmentIncomeAmt
CY Investment Income$305,580CYInvestmentIncomeAmt
PY Other Revenue-$20,577PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,144,660PYTotalRevenueAmt
CY Total Revenue$1,597,906CYTotalRevenueAmt
PY Grants And Similar Paid$1,424,760PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,247,777CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$468,599PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$468,303CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$374,489CYTotalFundraisingExpenseAmt
PY Other Expenses$330,582PYOtherExpensesAmt
CY Other Expenses$152,940CYOtherExpensesAmt
PY Total Expenses$2,223,941PYTotalExpensesAmt
CY Total Expenses$1,869,020CYTotalExpensesAmt
PY Revenues Less Expenses$920,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$271,114CYRevenuesLessExpensesAmt
Total Assets BOY$13,114,528TotalAssetsBOYAmt
Total Assets EOY$15,846,406TotalAssetsEOYAmt
Total Liabilities BOY$1,700,247TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,694,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,414,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,151,783NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION WAS FOUNDED TO CONCENTRATE ON THE DEVELOPMENT, MANAGEMENT AND DISBURSEMENT OF FUNDS RAISED FOR THE COMMUNITY CHILD CARE CENTER OF DELRAY BEACH, INC. (D/B/A ACHIEVEMENT CENTERS FOR CHILDREN AND FAMILIES)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,301,361ExpenseAmt
Grant$1,247,777GrantAmt
DescTHE FOUNDATION IS THE FUNDRAISING ARM FOR THE ACHIEVEMENT CENTERS FOR CHILDREN & FAMILIES. THE ACHIEVEMENT CENTERS IS AN EXEMPT ORGANIZATION THAT PROVIDES PROGRAMS AND SERVICES FOR UNDER RESOURCED FAMILIES. ALL PROGRAMS HAVE AN EDUCATIONAL FOCUS AND THEY INCLUDE A TODDLER PROGRAM, A PRESCHOOL PROGRAM, TWO AFTERSCHOOL PROGRAMS, ADULT EDUCATION AND A FAMILY STRENGTHENING PROGRAM. FUNDS RAISED BY THE FOUNDATION ARE USED TO SUPPORT THE CENTERS PROGRAMS, PROGRAM MATERIALS, EQUIPMENT, AND SUPPORT OF PARENT SERVICES, SCHOLARSHIPS AND GENERAL OPERATIONS.Desc
Total Program Service Expenses$1,301,361TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE SEIBELPersonNm
Phone5612660003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH STREETAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
HOLLY GOODMAN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
WALTER S TOMENSON JR
VICE CHAIRMA1.00Yes (X)Yes (X)$0$0$0
LEON TESKE
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANNE BRIGHT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J FITZSIMONS
DIRECTOR1.00Yes (X)$0$0$0
JOHN KUJAWA
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MCNALLY
DIRECTOR1.00Yes (X)$0$0$0
TOM MURPHY
DIRECTOR1.00Yes (X)$0$0$0
DAVID SCHMIDT
DIRECTOR1.00Yes (X)$0$0$0
LISA TIERNAN
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE SEIBEL
INTERIM EXEC20.00Yes (X)$0$193,266$12,89140.00
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$193,266TotReportableCompRltdOrgAmt
Total Other Compensation$12,891TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$69,748FundraisingAmt
Government Grants$180,021GovernmentGrantsAmt
All Other Contributions$1,042,557AllOtherContributionsAmt
Noncash Contributions$75,617NoncashContributionsAmt
Total Contributions$1,292,326TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,546TotalRevenueColumnAmt
Exclusion$223,546ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,448,156SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,366,122SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$82,034SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,034TotalRevenueColumnAmt
Exclusion$82,034ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,909FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$69,748ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,909FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,597,906TotalRevenueColumnAmt
Exclusion$305,580ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,247,777TotalAmt
Program Services$1,247,777ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,590TotalAmt
Program Services$9,689ProgramServicesAmt
Management And General$16,147ManagementAndGeneralAmt
Fundraising$38,754FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$348,111TotalAmt
Program Services$31,581ProgramServicesAmt
Management And General$107,663ManagementAndGeneralAmt
Fundraising$208,867FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,902TotalAmt
Program Services$890ProgramServicesAmt
Management And General$2,671ManagementAndGeneralAmt
Fundraising$5,341FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Program Services$2,200ProgramServicesAmt
Management And General$6,600ManagementAndGeneralAmt
Fundraising$13,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,700TotalAmt
Program Services$2,470ProgramServicesAmt
Management And General$7,410ManagementAndGeneralAmt
Fundraising$14,820FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,036TotalAmt
Management And General$6,036ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,446TotalAmt
Management And General$3,446ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,911TotalAmt
Management And General$3,164ManagementAndGeneralAmt
Fundraising$4,747FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$9,600ManagementAndGeneralAmt
Fundraising$14,400FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,283TotalAmt
Management And General$4,282ManagementAndGeneralAmt
Fundraising$5,001FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,137TotalAmt
Program Services$1,214ProgramServicesAmt
Management And General$3,641ManagementAndGeneralAmt
Fundraising$7,282FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES AND MAINTENANCE$21,037$2,104$6,311$12,622
FUNDRAISING EVENTS$20,238$20,238
MARKETING MATERIALS$16,262$1,626$4,879$9,757
EQUIPMENT MAINTENANCE$12,458$1,246$3,737$7,475

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,132TotalAmt
Program Services$564ProgramServicesAmt
Management And General$7,583ManagementAndGeneralAmt
Fundraising$11,985FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,869,020TotalAmt
Program Services$1,301,361ProgramServicesAmt
Management And General$193,170ManagementAndGeneralAmt
Fundraising$374,489FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,428BOYAmt
EOY$159,147EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,002,847BOYAmt
EOY$535,589EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$68,389EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,579BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,801LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,516BOYAmt
EOY$32,239EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,806,185BOYAmt
EOY$15,038,634EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,973BOYAmt
EOY$12,408EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,114,528BOYAmt
EOY$15,846,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,259BOYAmt
EOY$15,078EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,685,988BOYAmt
EOY$1,679,545EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,700,247BOYAmt
EOY$1,694,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,239,521BOYAmt
EOY$14,136,985EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,760BOYAmt
EOY$14,798EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,414,281BOYAmt
EOY$14,151,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,114,528BOYAmt
EOY$15,846,406EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$271,114ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,008,616NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,929,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,376,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,507,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,351,822CurrentTaxYearMinus1YearAmt
Current Tax Year$1,292,326CurrentTaxYearAmt
Total$8,457,582TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,929,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,376,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,507,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,351,822CurrentTaxYearMinus1YearAmt
Current Tax Year$1,292,326CurrentTaxYearAmt
Total$8,457,582TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$932,404SubstantialContributorsTotAmt
Public Support Total170$7,525,178PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,676CurrentTaxYearMinus1YearAmt
Current Tax Year$223,546CurrentTaxYearAmt
Total$1,180,403TotalAmt
FieldValueIRS element (for citing)
Total Support$9,637,985TotalSupportAmt
Public Support CY1700.78080PublicSupportCY170Pct
Public Support PY1700.80000PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,503,962BeginningYearBalanceAmt
Contributions$142,453ContributionsAmt
End Year Balance$5,646,415EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,282,752BeginningYearBalanceAmt
Contributions$221,210ContributionsAmt
End Year Balance$5,503,962EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,044,326BeginningYearBalanceAmt
Contributions$238,426ContributionsAmt
End Year Balance$5,282,752EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,704,926BeginningYearBalanceAmt
Contributions$339,400ContributionsAmt
End Year Balance$5,044,326EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,397,714BeginningYearBalanceAmt
Contributions$307,212ContributionsAmt
End Year Balance$4,704,926EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,721OtherCostOrOtherBasisAmt
Depreciation$13,505DepreciationAmt
Book Value$13,216BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,080OtherCostOrOtherBasisAmt
Depreciation$29,057DepreciationAmt
Book Value$19,023BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,239TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$1,679,545Amt
FieldValueIRS element (for citing)
Total Liability$1,679,545TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,606,522TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,008,616NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,008,616RevenueNotReportedAmt
Revenue Subtotal$1,597,906RevenueSubtotalAmt
Total Revenue Per Form990$1,597,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,869,020TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,869,020ExpensesSubtotalAmt
Total Expenses Per Form990$1,869,020TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$22,725GrossReceiptsEvent1Amt
Charitable Contri Event1$12,597CharitableContriEvent1Amt
Gross Revenue Event1$10,128GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,128OtherDirectExpensesEvent1Amt
Event2FASHION WEEKEvent2Nm
Gross Receipts Event2$16,396GrossReceiptsEvent2Amt
Charitable Contri Event2$10,510CharitableContriEvent2Amt
Gross Revenue Event2$5,886GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,886OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$48,536GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$46,641CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,895GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,895OthDirectExpnssOtherEventsAmt
Gross Receipts Total$87,657GrossReceiptsTotalAmt
Charitable Contributions Tot$69,748CharitableContributionsTotAmt
Gross Revenue Total Events$17,909GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,909OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,909DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CHILD CARE CTR DELRAY BCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH STREETAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd
FieldValueIRS element (for citing)
Recipient EIN591264435RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$748,091CashGrantAmt
Non Cash Assistance$499,686NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceBUILDINGNonCashAssistanceDesc
Purpose Of GrantSUPPORT OF PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE SEIBELPersonNm
TitleINTERIM EXEC. DIR.TitleTxt
Compensation Based On Rltd Orgs$168,566CompensationBasedOnRltdOrgsAmt
Bonus Related Organizations$24,700BonusRelatedOrganizationsAmt
Deferred Comp Rltd Orgs$12,891DeferredCompRltdOrgsAmt
Total Compensation Rltd Orgs$206,157TotalCompensationRltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$75,617NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CACHIEVEMENT CENTER FOR CHILDREN AND FAMILIES FOUNDATION
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY EXECUTIVE DIRECTOR, ACCOUNTANT AND TREASURER OF THE BOARD. ONCE IT IS APPROVED AND FILED, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS AT A DULY CALLED MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CREVIEWED AT LEAST ANNUALLY AT A DULY CALLED MEETING.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMM CHILD CARE CTR OF DELRAY BCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH STREETAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd
FieldValueIRS element (for citing)
EIN591264435EIN
Primary ActivitiesCOMM ORGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMM CHILD CARE CTR OF DELRAY BCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,247,777InvolvedAmt

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