COLLABORATIVE FOR CHILDREN: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COLLABORATIVE FOR CHILDREN (EIN 76-0228065)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202143149349303034
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T09:14:24-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760228065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Collaborative for Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 7136001100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 North Loop West 600 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melanie Johnson | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Melanie | PersonFirstNm |
| Person Last | Johnson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Melanie Johnson EdD | PrincipalOfficerNm |
| Gross Receipts | $17,391,200 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.collabforchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Collaborative for Children builds an educational foundation for children to succeed in school and in life by supporting training for educators, supplementing classroom resources, advocating for policies, and connecting families to child care resources and parenting programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,506,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,248,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,767 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,711,281 | PYTotalRevenueAmt |
| CY Total Revenue | $17,388,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,799,027 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,490,940 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,589,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,766,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $31,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $332,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,217,423 | PYOtherExpensesAmt |
| CY Other Expenses | $2,143,138 | CYOtherExpensesAmt |
| PY Total Expenses | $12,637,737 | PYTotalExpensesAmt |
| CY Total Expenses | $15,432,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$926,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,956,080 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,379,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,718,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $819,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,155,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,559,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,563,119 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Collaborative for Children is to meaningfully improve the quality of early childhood education and care for Greater Houston's children through those who are most influential in their lives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,950,425 | ExpenseAmt |
| Grant | $6,435,140 | GrantAmt |
| Revenue | $130,384 | RevenueAmt |
| Desc | Provider of Engagement programs to support and develop childcare and early education professionals. Through on-site mentoring and modeling, training for directors and teachers in early care and education programs, scholarships for professional development conferences, and wage enhancement programs to reward teachers for obtaining higher educational credentials. Our materials and equipment programs provide learning resource materials and equipment to the area's early childhood educators and childcare providers. CFC works with eligible child care centers to assess their resource material/equipment needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,194,825 | ExpenseAmt |
| Grant | $55,099 | GrantAmt |
| Desc | Family Engagement programs provide families with information, resources, and support to launch their children toward academic and life success by providing parent education, printed parenting tips, resource materials, referrals for early education, after-school programs, and children with special needs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $585,302 | ExpenseAmt |
| Grant | $701 | GrantAmt |
| Revenue | $1,470 | RevenueAmt |
| Desc | Community Engagement brings partners together, both regionally and across the state, to improve healthy child development through collaborative service delivery. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,730,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 272 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lizette Mandola | PersonNm |
| Phone | 7136001146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 North Loop West 600 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Melanie Johnson | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $243,718 | $0 | $13,685 | |
| Belinda L Munsell | |||||||
| Chief Development | 40.00 | 0.00 | $121,761 | $0 | $14,516 | ||
| Sharon D Spillman | |||||||
| AVP Provider Eng | 40.00 | 0.00 | $111,175 | $0 | $9,310 | ||
| Rahim G Balsara | |||||||
| COO | 40.00 | 0.00 | $105,669 | $0 | $12,983 | ||
| Lizette Mandola | |||||||
| CFO Aug 20 | 40.00 | 0.00 | Yes (X) | $37,020 | $0 | $3,319 | |
| Robert Eschweiler CFA | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Allison Falender PhD | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jenny Philip | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Julie Brook Alexander | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert J AustinMD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ana Baskharone | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dreanna Belden | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bryan Brown | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jane Ehinmoro | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Hensman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Janet Horton | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Kline | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Melanie Lowther | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Darryl Montgomery | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephanie Rudd CPA | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nasruddin Rupani | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debra Saldana-Sharp | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Samuels EdD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diana Sayavedra | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charlie Schwartzel | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Sparger | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Klein Strauss | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Caren Sweetland | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $619,343 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $53,813 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sparkhound LLC | |||||
| 11207 Proverbs Avenue | Baton Rouge | LA | 70816 | IT services | $1,132,784 |
| 900LBS of Creative | |||||
| 5301 Alpha Rd Ste A10 | Dallas | TX | 75240 | Refit RV | $270,400 |
| Texas A&M University | |||||
| 6000 TAMU | College Station | TX | 77843 | Training service | $265,048 |
| Limb Design | |||||
| 7941 Katy Freeway 816 | Houston | TX | 77024 | Website development | $145,650 |
| Roth Staffing Companies LP | |||||
| POBox 60003 | Anaheim | CA | 92612 | Temporary staffing | $137,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $991,488 | FederatedCampaignsAmt |
| Government Grants | $12,841,729 | GovernmentGrantsAmt |
| All Other Contributions | $3,414,993 | AllOtherContributionsAmt |
| Total Contributions | $17,248,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Childcare training | 611710 | $129,585 | $129,585 |
| Other programs | 611710 | $2,269 | $2,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,747 | TotalRevenueColumnAmt |
| Exclusion | $8,747 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,389 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,369 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Exclusion | $20 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,388,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,854 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,767 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,948,694 | TotalAmt |
| Program Services | $5,948,694 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,246 | TotalAmt |
| Program Services | $542,246 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,742 | TotalAmt |
| Program Services | $129,909 | ProgramServicesAmt |
| Management And General | $133,870 | ManagementAndGeneralAmt |
| Fundraising | $33,963 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,271,096 | TotalAmt |
| Program Services | $4,431,277 | ProgramServicesAmt |
| Management And General | $719,645 | ManagementAndGeneralAmt |
| Fundraising | $120,174 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,933 | TotalAmt |
| Program Services | $140,994 | ProgramServicesAmt |
| Management And General | $30,407 | ManagementAndGeneralAmt |
| Fundraising | $5,532 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,344 | TotalAmt |
| Program Services | $550,643 | ProgramServicesAmt |
| Management And General | $54,139 | ManagementAndGeneralAmt |
| Fundraising | $11,562 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,758 | TotalAmt |
| Program Services | $333,854 | ProgramServicesAmt |
| Management And General | $59,226 | ManagementAndGeneralAmt |
| Fundraising | $11,678 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,276 | TotalAmt |
| Program Services | $50,621 | ProgramServicesAmt |
| Management And General | $16,878 | ManagementAndGeneralAmt |
| Fundraising | $1,777 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,800 | TotalAmt |
| Fundraising | $31,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,227 | TotalAmt |
| Program Services | $631,731 | ProgramServicesAmt |
| Management And General | $190,713 | ManagementAndGeneralAmt |
| Fundraising | $48,783 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,924 | TotalAmt |
| Program Services | $2,795 | ProgramServicesAmt |
| Management And General | $18,834 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,739 | TotalAmt |
| Program Services | $133,283 | ProgramServicesAmt |
| Management And General | $29,916 | ManagementAndGeneralAmt |
| Fundraising | $13,540 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,808 | TotalAmt |
| Program Services | $255,722 | ProgramServicesAmt |
| Management And General | $17,178 | ManagementAndGeneralAmt |
| Fundraising | $13,908 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,490 | TotalAmt |
| Program Services | $287,464 | ProgramServicesAmt |
| Management And General | $53,739 | ManagementAndGeneralAmt |
| Fundraising | $9,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,790 | TotalAmt |
| Program Services | $52,207 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,876 | TotalAmt |
| Program Services | $24,480 | ProgramServicesAmt |
| Management And General | $2,859 | ManagementAndGeneralAmt |
| Fundraising | $22,537 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928 | TotalAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,458 | TotalAmt |
| Program Services | $69,115 | ProgramServicesAmt |
| Management And General | $18,668 | ManagementAndGeneralAmt |
| Fundraising | $4,675 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,133 | TotalAmt |
| Program Services | $14,787 | ProgramServicesAmt |
| Management And General | $2,825 | ManagementAndGeneralAmt |
| Fundraising | $521 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff development | $139,099 | $130,614 | $7,346 | $1,139 |
| Membership dues | $7,591 | $7,041 | $550 | |
| Public relations | $5,799 | $116 | $4,905 | $778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,432,751 | TotalAmt |
| Program Services | $13,730,552 | ProgramServicesAmt |
| Management And General | $1,369,593 | ManagementAndGeneralAmt |
| Fundraising | $332,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,578 | BOYAmt |
| EOY | $273,345 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,120 | BOYAmt |
| EOY | $1,489,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,076 | BOYAmt |
| EOY | $1,554,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,631 | BOYAmt |
| EOY | $3,710 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,439 | BOYAmt |
| EOY | $1,531,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $973,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $511,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,447 | BOYAmt |
| EOY | $462,240 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,448 | BOYAmt |
| EOY | $382,529 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,976 | BOYAmt |
| EOY | $20,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379,715 | BOYAmt |
| EOY | $5,718,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,473 | BOYAmt |
| EOY | $469,986 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,818 | BOYAmt |
| EOY | $430,981 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,889 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,577 | BOYAmt |
| EOY | $254,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,757 | BOYAmt |
| EOY | $1,155,430 | 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 | $1,150,973 | BOYAmt |
| EOY | $2,422,800 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,985 | BOYAmt |
| EOY | $2,140,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,958 | BOYAmt |
| EOY | $4,563,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379,715 | BOYAmt |
| EOY | $5,718,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,956,080 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,081 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $8,094,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,635,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,123,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,506,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,248,210 | CurrentTaxYearAmt |
| Total | $55,607,799 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,094,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,635,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,123,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,506,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,248,210 | CurrentTaxYearAmt |
| Total | $55,607,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,802,584 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,805,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,747 | CurrentTaxYearAmt |
| Total | $52,599 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,660,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,594,197 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,400,951 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,400,951 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $920,048 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230,012 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $554,527 | CurrentYearMinus3Amt |
| Current Year Minus2 | $763,782 | CurrentYearMinus2Amt |
| Current Year Minus1 | $780,401 | CurrentYearMinus1Amt |
| Current Year | $920,048 | CurrentYearAmt |
| Total | $3,018,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,528,137 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,296 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,307 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,276 | CurrentYearMinus1Amt |
| Total | $40,879 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $138,632 | CurrentYearMinus3Amt |
| Current Year Minus2 | $190,946 | CurrentYearMinus2Amt |
| Current Year Minus1 | $195,100 | CurrentYearMinus1Amt |
| Current Year | $230,012 | CurrentYearAmt |
| Total | $754,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,132,035 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,303 | CurrentYearMinus3Amt |
| Total | $2,303 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $335,448 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,081 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,235 | GrantsOrScholarshipsAmt |
| End Year Balance | $374,294 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,799 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,968 | GrantsOrScholarshipsAmt |
| End Year Balance | $335,448 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,642 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,843 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $282,799 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,019 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,590 | GrantsOrScholarshipsAmt |
| End Year Balance | $302,642 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,631 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $264,213 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,585 | DepreciationAmt |
| Book Value | $2,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $950,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,710 | DepreciationAmt |
| Book Value | $459,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $462,240 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $382,529 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred facility rent | $51,338 |
| Paycheck Protection Program Loan | $203,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $254,463 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,435,912 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,081 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $47,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,388,831 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,388,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,432,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,432,751 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,432,751 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | To provide college, conference, professional development, and certification scholarships for preschool and early care teachers. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabeth Proctor Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12836 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writing | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,062,500 | GrossReceiptsAmt |
| Retained By Contractor | $31,800 | RetainedByContractorAmt |
| Net To Organization | $2,030,700 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,062,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $31,800 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,030,700 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (136 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| #1 Itty Bitty Tots Training | ||||||||
| 7138 Cole Creek Dr | Houston | TX | 77092 | 470902841 | $24,930 | $0 | COVID-19 Rental Assistance | |
| 1st Step 2 Life | ||||||||
| 534 Normandy St | Houston | TX | 77015 | 475116350 | $24,930 | $0 | COVID-19 Rental Assistance | |
| A La Chateau Center Inc | ||||||||
| 6955 Almeda Rd | Houston | TX | 77021 | 273177223 | $26,730 | $0 | COVID-19 Rental Assistance | |
| A Place For Children | ||||||||
| 12319 Bellaire Blvd | Houston | TX | 77072 | 437272094 | $24,930 | $0 | COVID-19 Rental Assistance | |
| AAMA Geo Sanchez Child Care | ||||||||
| 6001 Gulf Freeway Building E | Houston | TX | 77023 | 741696961 | $8,956 | $0 | WFS TRS / United Way | 501(c)(3) |
| ABC 123 A CAT A ME | ||||||||
| 10914 Cullen Blvd | Houston | TX | 77047 | 760207056 | $25,230 | $0 | COVID-19 Rental Assistance | 501(c)(3) |
| Academic Romper Room CDC | ||||||||
| 13712 Walters Rd Ste 110 | Houston | TX | 77014 | 800366270 | $91,480 | $0 | COVID-19 Rental Assistance / EWP | |
| Adventures of Learning | ||||||||
| 6629 Belfort St | Houston | TX | 77087 | 834320258 | $14,930 | $0 | COVID-19 Rental Assistance | |
| Agape Christian Preschool | ||||||||
| 1401 Strawberry Rd | Pasadena | TX | 77502 | 760001547 | $99,800 | $0 | Essential Workers Program | 501(c)(3) |
| Ages and Stages Childcare Cntr | ||||||||
| 485 W Parker Rd | Houston | TX | 77091 | 473410769 | $24,930 | $0 | COVID-19 Rental Assistance | |
| All Star Learning Center | ||||||||
| 1517 Gears Rd | Houston | TX | 77067 | 454869349 | $25,130 | $0 | COVID-19 Rental Assistance | |
| Allbright Academy LLC | ||||||||
| 12321 Bissonnet St | Houston | TX | 77099 | 760692839 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Alpha Academy #2 | ||||||||
| 7722 Van Ness Street | Houston | TX | 77037 | 205253656 | $34,750 | $0 | COVID-19 Rental Assistance / EWP | |
| Alpha Academy #3 | ||||||||
| 4627 Vista Road | Pasadena | TX | 77504 | 471224156 | $52,200 | $0 | Essential Workers Program | |
| Americas Choice Children Cntr Antoine | ||||||||
| 8116 Antoine Dr | Houston | TX | 77088 | 760341619 | $25,230 | $0 | COVID-19 Rental Assistance | |
| Americas Choice Children Cntr Bellair | ||||||||
| 10600 Bellaire Blvd Suite 111 | Houston | TX | 77072 | 760341619 | $25,530 | $0 | COVID-19 Rental Assistance | |
| Americas Choice Children Cntr Bissonnet | ||||||||
| 11855 Bissonnet St | Houston | TX | 77099 | 760341619 | $25,230 | $0 | COVID-19 Rental Assistance | |
| Americas Choice Childrens Cntr | ||||||||
| 10600 Bellaire Boulevard | Houston | TX | 77072 | 760341619 | $25,130 | $0 | COVID-19 Rental Assistance | |
| Americas Choice Dairy Ashford | ||||||||
| 1910 S Dairy Ashford | Houston | TX | 77077 | 760341619 | $25,230 | $0 | COVID-19 Rental Assistance | |
| Armentas Early Child Dev Ctr | ||||||||
| 9910 Fuqua Street Ste H | Houston | TX | 77075 | 331169526 | $26,550 | $0 | COVID-19 Rental Assistance | |
| As We Grow Learning Cntr | ||||||||
| 7401 Alabonson Suite C | Houston | TX | 77088 | 851840737 | $24,930 | $0 | COVID-19 Rental Assistance | |
| As We Grow Learning Cntr 2 | ||||||||
| 9802 North Rosslyn | Houston | TX | 77088 | 851840737 | $17,600 | $0 | COVID-19 Rental Assistance | |
| Atlas Childcare | ||||||||
| 9647 South West Fwy | Houston | TX | 77074 | 823998939 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Bs Children World Academy | ||||||||
| 8605 Mesa Dr | Houston | TX | 77028 | 760590053 | $16,000 | $0 | COVID-19 Rental Assistance | |
| Bambini Daycare | ||||||||
| 806 East Parker Road | Houston | TX | 77076 | 629018856 | $12,800 | $0 | Essential Workers Program | |
| Beginning Phases Learning Academy | ||||||||
| 6629 Bellfort Avenue | Houston | TX | 77087 | 834320258 | $13,850 | $0 | COVID-19 Rental Assistance | |
| Bethany Christian Academy | ||||||||
| PO Box 96132 | Houston | TX | 77213 | 760657674 | $17,550 | $0 | Essential Workers Program | |
| Bethels Family Christian Academy Inc | ||||||||
| 14442 Fonmeadow Dr | Houston | TX | 77071 | 824774925 | $69,930 | $0 | COVID-19 Rental Assistance / EWP | 501(c)(3) |
| Big Brother and Little Sister Child Care | ||||||||
| 7426 Homestead Rd | Houston | TX | 77028 | 824331832 | $26,900 | $0 | COVID-19 Rental Assistance | |
| Big Dreams & Lil Wonders Christian Acade | ||||||||
| 11010 Perry Road Ste C | Houston | TX | 77064 | 300017122 | $25,230 | $0 | COVID-19 Rental Assistance | |
| Blessed Kiddies Academy | ||||||||
| 12450 Bissonnet Street | Houston | TX | 77099 | 852632563 | $20,000 | $0 | COVID-19 Rental Assistance | |
| Blessing Academy ECC | ||||||||
| 5783 Belcrest St | Houston | TX | 77033 | 814484058 | $8,000 | $0 | COVID-19 Rental Assistance | |
| Blooming Daisies Early Learning Cntr | ||||||||
| 17118 W Little York Rd | Houston | TX | 77084 | 452967017 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Blossom Heights Child Development Cntr | ||||||||
| 8702 Lipan Road | Houston | TX | 77063 | 264463717 | $5,700 | $0 | UWBB Salary Incentive | 501(c)(3) |
| Bright Stars Academy | ||||||||
| 712 East Tidwell Road J | Houston | TX | 77022 | 651203913 | $44,330 | $0 | COVID-19 Rental Assistance / EWP | |
| Brilliant Minds Learning Academy | ||||||||
| 5903 Bellfort Avenue | Houston | TX | 77033 | 814219013 | $13,350 | $0 | COVID-19 Rental Assistance | |
| Brookes Learning Cntr | ||||||||
| 8431 Bigwood Street | Houston | TX | 77078 | 019096290 | $9,450 | $0 | Essential Workers Program | |
| BusiBodies Academy Inc | ||||||||
| 3926 Erie Street | Houston | TX | 77087 | 455528397 | $83,480 | $0 | COVID-19 Rental Assistance | |
| CHILD | ||||||||
| 1112 Prairie Street | Houston | TX | 77002 | 760187597 | $27,940 | $0 | Workforce Solutions Grant | |
| CHANGED Christian Academy | ||||||||
| 1319 W Mount Rd | Houston | TX | 77038 | 471988312 | $24,930 | $0 | COVID-19 Rental Assistance | 501(c)(3) |
| Childhood Seasons Academy #1 | ||||||||
| 717 Normandy St Suite C | Houston | TX | 77015 | 800880459 | $93,780 | $0 | COVID-19 Rental Assistance / EWP | |
| Childhood Seasons Academy #2 | ||||||||
| 717 Normandy St Suite C | Houston | TX | 77015 | 800880459 | $98,230 | $0 | COVID-19 Rental Assistance / EWP | |
| Chinese Community Cntr | ||||||||
| 9800 Town Park Drive | Houston | TX | 77036 | 760067885 | $13,322 | $0 | UWBB Salary Incentive | 501(c)(3) |
| Church Women United Care Cntr | ||||||||
| 2 Price Street | Baytown | TX | 77520 | 741301898 | $6,600 | $0 | Essential Workers Program | 501(c)(3) |
| Community Partners Fifth Ward | ||||||||
| 3917 Collingsworth Street | Houston | TX | 77026 | 900822879 | $25,130 | $0 | COVID-19 Rental Assistance | |
| Community Playthings | ||||||||
| PO Box 2 | Ulster Park | NY | 12487 | 141803009 | $8,785 | $0 | CBFB - YMCA Grant | |
| Computer Kids | ||||||||
| 4614 Belle Park Drive | Houston | TX | 77072 | 900844716 | $25,980 | $0 | COVID-19 Rental Assistance | |
| Cookies-n-Cream Day Care | ||||||||
| 3322 Yellowstone Bldg 32 | Houston | TX | 77021 | 551020666 | $15,000 | $0 | COVID-19 Rental Assistance | |
| Cradles 2 Crayons Early Learning Academy | ||||||||
| 4930 Travis Street | Houston | TX | 77002 | 454592764 | $60,980 | $0 | COVID-19 Rental Assistance / Essential | |
| Crayola Learning Cntr | ||||||||
| 9908 Beechnut St Suite I | Houston | TX | 77036 | 821658040 | $163,080 | $0 | COVID-19 Rental Assistance / Essential | |
| Creative Care Academy | ||||||||
| 9660 Beechnut Street | Houston | TX | 77036 | 900108957 | $87,437 | $0 | COVID-19 Rental Assistance / Essential | |
| Creative Connections Childrens Cntr #2 | ||||||||
| 14659 Beechnut St | Houston | TX | 77086 | 820660354 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Creative Kidz LLC | ||||||||
| 5015 Louetta Road | Spring | TX | 77379 | 510673190 | $59,450 | $0 | Essential Workers Program | |
| Crimson Early Learning Cntr | ||||||||
| 6706-A West Airport Blvd | Houston | TX | 77071 | 811387672 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Dimples Childcare Learning Cntr | ||||||||
| 6720 Homestead Rd | Houston | TX | 77028 | 421745659 | $13,100 | $0 | COVID-19 Rental Assistance | |
| Early Education Enrichment Academy Inc | ||||||||
| 11249 Crown Park Dr | Houston | TX | 77067 | 851335701 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Early Learning Prep | ||||||||
| 8955 South Fwy Suite B | Houston | TX | 77051 | 382234530 | $25,230 | $0 | COVID-19 Rental Assistance | |
| Elis Learning Academy | ||||||||
| 5941 Mohawk Street | Houston | TX | 77016 | 862303543 | $6,900 | $0 | COVID-19 Rental Assistance | |
| Excellence Academy | ||||||||
| 2315 Laurel St | League City | TX | 77573 | 261421975 | $64,350 | $0 | Essential Workers Program | |
| Firefly Dual Language Academy | ||||||||
| 8510 Almeda-Genoa Rd Ste 404 | Houston | TX | 77075 | 474089643 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Future Scholars of America | ||||||||
| 7306 West Tidwell Suite 120 | Houston | TX | 77040 | 203941204 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Genesis Learning Center | ||||||||
| 2819 Caroline Street | Houston | TX | 77004 | 010920284 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Gessner Kiddie Kollege | ||||||||
| 8895 West Bellfort Avenue | Houston | TX | 77031 | 271507039 | $64,363 | $0 | COVID-19 Rental Assistance / EWP | |
| Gifted and Talented Kids Academy | ||||||||
| 14551 Cullen Blvd Suite B | Houston | TX | 77047 | 364668306 | $25,230 | $0 | COVID-19 Rental Assistance | |
| Giraffe Kids LearningDevelopment Academ | ||||||||
| 9303 W Sam Houston Pkwy S | Houston | TX | 77099 | 814045800 | $59,780 | $0 | COVID-19 Rental Assistance / EWP | |
| Growth Academy | ||||||||
| 5431 Canterway Drive | Houston | TX | 77048 | 823590625 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Happiness Learning Cntr | ||||||||
| 9626 Court Glen Dr | Houston | TX | 77099 | 134277032 | $24,000 | $0 | COVID-19 Rental Assistance | |
| Harvest Christian Academy | ||||||||
| 17770 Imperial Valley | Houston | TX | 77060 | 760313726 | $37,530 | $0 | COVID-19 Rental Assistance / EWP | 501(c)(3) |
| Hersheys Angels 247 Child Care | ||||||||
| 7630 Sanford Road | Houston | TX | 77071 | 474416410 | $26,730 | $0 | COVID-19 Rental Assistance / EWP | |
| Hilltop Kids Daycare LLC | ||||||||
| 12605 Bissonnet Street | Houston | TX | 77099 | 455379225 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Hopes Children Academy 2 | ||||||||
| 7343 Synott Road | Houston | TX | 77083 | 474057598 | $17,600 | $0 | COVID-19 Rental Assistance | |
| Hopes Love Children Academy | ||||||||
| 8500 Cook Road Suite H | Houston | TX | 77072 | 474057598 | $29,280 | $0 | COVID-19 Rental Assistance/ Harvey | |
| Imagination Station Learning Cntr | ||||||||
| 4837 Wilmington St | Houston | TX | 77033 | 811208956 | $15,600 | $0 | COVID-19 Rental Assistance / EWP | |
| Itty Bitty Tots in Training | ||||||||
| 12019 Misty Valley Drive | Houston | TX | 77066 | 470902841 | $15,461 | $0 | COVID-19 Rental Assistance | |
| J B Adams School | ||||||||
| 4601 Hirsch Road | Houston | TX | 77026 | 760111710 | $11,100 | $0 | Essential Workers Program | |
| Jewels Learning Center | ||||||||
| 6606 Cadillac Street | Houston | TX | 77021 | 760229294 | $38,770 | $0 | Essential Workers / Save the Children | |
| Kandy Stripe Academy | ||||||||
| 8701 Delilah Street | Houston | TX | 77033 | 760360893 | $32,750 | $0 | Essential Workers Program | |
| Kappi Kids Academy | ||||||||
| 14923 Bellaire Blvd | Houston | TX | 77083 | 815436055 | $10,596 | $0 | COVID-19 Rental Assistance | |
| Kappi Kids Learning Academy | ||||||||
| 9404 W Sam Houston Pkwy | Houston | TX | 77099 | 833276241 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Key Concepts Kan | ||||||||
| 4245 A Cook Road | Houston | TX | 77072 | 273266116 | $28,103 | $0 | COVID-19 Rental Assistance | |
| Keys Concepts Kan Learning Cntr | ||||||||
| 14001 South Post Oak Rd | Houston | TX | 77045 | 474162479 | $26,494 | $0 | COVID-19 Rental Assistance | |
| Kicks and Giggles Daycare Academy | ||||||||
| 12130 Antoine Dr Suite H | Houston | TX | 77066 | 452861820 | $25,230 | $0 | COVID-19 Rental Assistance | |
| Kid N Play | ||||||||
| 10560 Fuqua Street | Houston | TX | 77089 | 820931208 | $25,230 | $0 | COVID-19 Rental Assistance | |
| Kids Campus Child Care | ||||||||
| 1215 Old Main Street | Sweeny | TX | 77480 | 462847249 | $49,050 | $0 | Essential Workers Program | |
| Kiddie Village Academy | ||||||||
| 11959 Bissonnet Street | Houston | TX | 77099 | 861077115 | $24,000 | $0 | COVID-19 Rental Assistance | |
| Kiddies Excel Academy | ||||||||
| 7550 Creek Bend Dr | Houston | TX | 77071 | 461600364 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Kids Paradise | ||||||||
| 12293 Beechnut St Suite A | Houston | TX | 77072 | 272053253 | $25,230 | $0 | COVID-19 Rental Assistance | |
| Kids Plus Academy | ||||||||
| 4506 Laura Koppe Road | Houston | TX | 77016 | 760093458 | $13,400 | $0 | Essential Workers Program | |
| Kids R Kids #24 | ||||||||
| 19814 Keith Harrow Boulevard | Katy | TX | 77449 | 270205528 | $25,130 | $0 | COVID-19 Rental Assistance | |
| Kids R People 2 Inc | ||||||||
| 2725 Reed Road | Houston | TX | 77051 | 760562565 | $46,380 | $0 | COVID-19 Rental Assistance / EWP | |
| Kids Town Academy | ||||||||
| 12222 Bissonnet Ste J | Houston | TX | 77099 | 760548868 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Kidz Come 1st DCLearning Cntr | ||||||||
| 10863 Kirkfair Dr | Houston | TX | 77089 | 822460459 | $25,100 | $0 | COVID-19 Rental Assistance | |
| Kinder College for Kids | ||||||||
| 7426 Curry Road | Houston | TX | 77093 | 463351899 | $12,000 | $0 | COVID-19 Rental Assistance | |
| Kollege 4 Kidz | ||||||||
| 9999 West Montgomery Rd D | Houston | TX | 77088 | 263290664 | $25,680 | $0 | COVID-19 Rental Assistance | |
| Learning Cntr LLC RR | ||||||||
| 5341 East Hampton Dr | Houston | TX | 77039 | 800629000 | $16,300 | $0 | COVID-19 Rental Assistance | |
| Learning Palace Inc | ||||||||
| 17587 Imperial Valley Drive | Houston | TX | 77060 | 463007572 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Lil Learners Academy | ||||||||
| 9712 Fondren Rd | Houston | TX | 77096 | 461412367 | $25,230 | $0 | COVID-19 Rental Assistance | |
| Little Laughters Childcare Cntr | ||||||||
| 10209 Veterans Memorial Dr 5 | Houston | TX | 77038 | 262205604 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Little Learners Lighthouse | ||||||||
| 5819 West Airport Blvd | Houston | TX | 77035 | 812111764 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Mrs Nikkis Childcare | ||||||||
| 11131 Homestead Rd | Houston | TX | 77016 | 271056616 | $13,600 | $0 | COVID-19 Rental Assistance | |
| Ms Nettas Learning Academy | ||||||||
| 1005 East 35th street | Houston | TX | 77022 | 800669981 | $10,400 | $0 | COVID-19 Rental Assistance | |
| Ms Vidas 3D Discovery Kids Childcare Cnt | ||||||||
| 11590 Hughes Road | Houston | TX | 77089 | 820797072 | $25,680 | $0 | COVID-19 Rental Assistance | |
| My Childrens Choice Academy | ||||||||
| 2720 Westerland Drive | Houston | TX | 77063 | 853252394 | $24,930 | $0 | COVID-19 Rental Assistance | |
| My Childrens Choice Academy | ||||||||
| 3100 Hillcroft Street Suite H | Houston | TX | 77057 | 814501774 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Nasa Kids Academy Too | ||||||||
| 911 Gemini Avenue | Houston | TX | 77058 | 831742252 | $27,070 | $0 | COVID-19 Rental Assistance | |
| Oxford Academy | ||||||||
| 12602 Hillcroft Street | Houston | TX | 77035 | 472864286 | $25,930 | $0 | COVID-19 Rental Assistance | |
| Peter E Hyland Child Care Cntr | ||||||||
| 1906 Decker Drive | Baytown | TX | 77520 | 746000251 | $8,522 | $0 | UWBB Salary Incentive | 501(c)(3) |
| Pooh Bearz MK #3 | ||||||||
| 4635 Bellfort St | Houston | TX | 77051 | 263024386 | $8,000 | $0 | COVID-19 Rental Assistance | |
| Precious Moments Learning Academy | ||||||||
| 11944 Veterans Memorial | Houston | TX | 77067 | 134317928 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Precious Moments Learning Cntr LLC | ||||||||
| 6113 Langley Road | Houston | TX | 77016 | 134317928 | $70,730 | $0 | COVID-19 Rental Assistance / EWP | |
| Prestige Academy | ||||||||
| 6570 W Bellfort St Ste B | Houston | TX | 77035 | 260255347 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Raising Stars Academy | ||||||||
| 10825 30th Avenue North | Texas City | TX | 77591 | 812049331 | $60,750 | $0 | Essential Workers Program | |
| Reaching High Learning Cntr | ||||||||
| 158 West Whitney Street | Houston | TX | 77022 | 800884502 | $51,080 | $0 | COVID-19 Rental Assistance / EWP | |
| Right Fit Daycare & After School Palm | ||||||||
| 5203 Browncroft St | Houston | TX | 77021 | 813107133 | $12,792 | $0 | COVID-19 Rental Assistance | |
| Right Fit Daycare & After School Program | ||||||||
| 5703 Ricky Street | Houston | TX | 77033 | 813107133 | $11,200 | $0 | COVID-19 Rental Assistance | |
| Robindell Private School | ||||||||
| 6610 Alder Drive | Houston | TX | 77081 | 742072773 | $31,550 | $0 | Essential Workers Program | |
| Small World Early Childhood Enrichment C | ||||||||
| 425 Engelking Street | Sealy | TX | 77474 | 272269911 | $76,200 | $0 | Essential Workers Program | |
| Something Special Childrens Cntr | ||||||||
| 9602 Fulton Street | Houston | TX | 77076 | 474383178 | $25,930 | $0 | COVID-19 Rental Assistance | |
| Stair Steps 2 Learning | ||||||||
| 13303 Windfern Rd | Houston | TX | 77064 | 452790371 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Starting Point Childrens Cntr | ||||||||
| 11025 Ranchstone Dr | Houston | TX | 77064 | 813636280 | $25,230 | $0 | COVID-19 Rental Assistance | |
| Station of Imagination Child Care LLC | ||||||||
| 7030 Addicks Clodine Road | Houston | TX | 77083 | 800597979 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Stream of Life Christian Academy | ||||||||
| 720 Cedar Bayou Road | Baytown | TX | 77520 | 473142792 | $34,350 | $0 | Essential Workers Program | |
| Successful Starters Learning Academy 2 | ||||||||
| 10635 Homestead Road B | Houston | TX | 77016 | 870750983 | $72,450 | $0 | COVID-19 Rental Assistance / EWP | |
| Talents Child Care Cntr | ||||||||
| 8103 Creekbend Dr Suite K | Houston | TX | 77071 | 824511281 | $24,930 | $0 | COVID-19 Rental Assistance | |
| The Drake School of Etiquette & Performi | ||||||||
| 5115 Martin Luther King Jr | Houston | TX | 77021 | 814867247 | $24,930 | $0 | COVID-19 Rental Assistance | |
| The Elevated Places | ||||||||
| 12525 Fondren Suite A | Houston | TX | 77035 | 260148657 | $24,930 | $0 | COVID-19 Rental Assistance | |
| The Infant Club Society | ||||||||
| 4003 Kelley Street | Houston | TX | 77026 | 471049642 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Twinkle Wonderland Childcare and Learnin | ||||||||
| 12320 Beechnut St Suite G | Houston | TX | 77072 | 872496366 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Twinkle Wonders School of Learning LLC | ||||||||
| 5442 Richmond Avenue | Houston | TX | 77056 | 851029410 | $24,930 | $0 | COVID-19 Rental Assistance | |
| Unique Childcare | ||||||||
| 5221 Doolittle Blvd | Houston | TX | 77003 | 813133893 | $13,900 | $0 | COVID-19 Rental Assistance | |
| Unique Childcare III | ||||||||
| 6362 MLK Blvd Suite E | Houston | TX | 77021 | 813133893 | $131,430 | $0 | COVID-19 Rental Assistance / EWP | |
| Urban School Solutions Learning Cntr | ||||||||
| 1100 Wilcrest Drive | Houston | TX | 77042 | 822926107 | $25,930 | $0 | COVID-19 Rental Assistance | |
| Vanguard Academy | ||||||||
| 6925 Turtlewood Dr | Houston | TX | 77072 | 760437553 | $25,230 | $0 | COVID-19 Rental Assistance | |
| Warm Beginnings and More | ||||||||
| 11002 Eagle Dr | Mont Belvieu | TX | 77523 | 455625321 | $45,450 | $0 | Essential Workers Program | |
| Weimar Wildcat Academy | ||||||||
| 402 West Converse Street | Weimar | TX | 78962 | 842472152 | $73,350 | $0 | Essential Workers Program | |
| Young & Gifted Learning Cntr | ||||||||
| 10300 Bammel North | Houston | TX | 77086 | 753215068 | $25,130 | $0 | COVID-19 Rental Assistance | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 136 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Scholarships/Awards | 668 | $50,131 | |||
| Tuition assistance | 63 | $22,656 | |||
| Assessments/Accreditations | 136 | $89,775 | |||
| Salary Support - Child care workers | 1597 | $367,785 | |||
| Individual Child care providers | 106 | $11,898 | FMV | Equipment/materials |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | CCFC awards assessments, scholarships for training, and scholarships for college tuition to individuals working in child care that apply and meet specific criteria. Payments for awards are made directly to educational institutions or other service providers for the benefit of the approved individual recipient and require no post-payment monitoring. Additionally, CFC awards salary incentive grants to organizations participating in CFC's quality improvement project. Before being awarded funds, the organizations must substantiate salaries to be paid, and the amount of award requested. Following grant payment, the recipient organizations must submit documentation substantiating payment of the wages associated with the grant and compliance with the grant terms.Additionally, for the 2021 Award year, we received Covid-19 Rental Assistance funds in November for disbursement by 12/31/21. We first qualified the center as per the contractual compliance stated by the City and awarded the funds as a pass-through to each qualifying center. The master disbursement was shared, reviewed, and approved by a City representative. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melanie Johnson | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $243,718 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $13,111 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $574 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $257,403 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Executive Committee is composed of certain officers of the Board of Directors, including the Board Chair, Vice Chair, and the various Committee Chairs. The Executive Committee recommends actions for approval of the full Board and may act on behalf of the Board to deal with urgent situations between Board meetings or when specific authority is delegated by the Board. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The organization works with its independent accounting firm to provide and review the information necessary to prepare Form 990. A draft of Form 990 is circulated to key staff and to the Finance Committee composed of board members and community volunteers for review and discussion. It is provided to the Executive Committee and the full Board of Directors prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Employees: Upon hire, all employees sign an acknowledgment of having read and understood the conflict of interest policy. Those personnel policies which require any notification changes (personal information, conflict of interest, etc.) are highlighted annually during an all-staff meeting. Employees must notify their supervisors of any potential conflict; supervisors then meet with HR staff to make a final determination as to whether a conflict (actual or perceived) exists and what appropriate action must be taken. Directors: Board members execute an acknowledgment annually that they have read and understood the conflict of interest policy. They must notify the President/CEO of a conflict (actual or perceived) and refrain from voting at board meetings on decisions which may be associated with a potential conflict of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Chair of the Board of Directors conducts the annual performance review for the President/CEO. External compensation surveys and other market data are considered in setting compensation. The Executive Committee of the Board approves merit-based and market rate adjustments. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Performance reviews are conducted annually for all other officers, key employees and all other employees. A merit pool amount is approved annually by the Board of Directors and merit is awarded according to performance ratings. The agency participates every two years in a market survey of compensation for nonprofit organizations. Results from this survey along with other market data sources are reviewed by a committee of the Board of Directors and the HR Department. Salary adjustments are made as necessary in order to remain competitive with peer agencies and these adjustments are approved by a committee of the Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request and through national and local bodies providing public information including Guidestar and DonorHouston. |
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