COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC: Form 990, tax year 2019

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Organization
COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC (EIN 65-1023099)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-20
IRS object ID
202003259349300715
Schema version
2019v5.0
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)
Return2020-11-20T09:59:29-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 STREETAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL MORONEYPreparerPersonNm
PTINP00849600PTIN
Phone9544673100PhoneNum
Preparation2020-11-20PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$5,067,296GrossReceiptsAmt
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 COLLABORATE WITH AGENCIES TO PROVIDE FOOD TO OVER 200 FAMILIES. ADDITIONAL RESOURCES AND STAFF WERE ASSIGNED TO OUR FAMILY STRENGTHENING PROGRAM TO HELP WITH THE INCREASE OF IMMEDIATE CHALLENGES OUR FAMILIES FACE DURING THE COVID-19 PANDEMIC, AND A VIRTUAL LEARNING SUPPORT PROGRAM WAS ESTABLISHED TO HELP STUDENTS WITH SCHOOLWORK ON-SITE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,507,603PYContributionsGrantsAmt
CY Contributions Grants$2,351,822CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$583,862PYInvestmentIncomeAmt
CY Investment Income$813,415CYInvestmentIncomeAmt
CY Other Revenue-$20,577CYOtherRevenueAmt
PY Total Revenue$2,091,465PYTotalRevenueAmt
CY Total Revenue$3,144,660CYTotalRevenueAmt
PY Grants And Similar Paid$1,618,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,424,760CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$527,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$468,599CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$551,128CYTotalFundraisingExpenseAmt
PY Other Expenses$203,921PYOtherExpensesAmt
CY Other Expenses$330,582CYOtherExpensesAmt
PY Total Expenses$2,349,461PYTotalExpensesAmt
CY Total Expenses$2,223,941CYTotalExpensesAmt
PY Revenues Less Expenses-$257,996PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$920,719CYRevenuesLessExpensesAmt
Total Assets BOY$12,148,862TotalAssetsBOYAmt
Total Assets EOY$13,114,528TotalAssetsEOYAmt
Total Liabilities BOY$1,736,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,700,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,411,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,414,281NetAssetsOrFundBalancesEOYAmt
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$1,479,279ExpenseAmt
Grant$1,424,760GrantAmt
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$1,479,279TotalProgramServiceExpensesAmt
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 FundraisingYes (true)ProfessionalFundraisingInd
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
Employee7EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN KUJAWA
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
MEG EATON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J FITZSIMONS
DIRECTOR1.00Yes (X)$0$0$0
HOLLY GOODMAN
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$179,719$21,31640.00
MARY KAY WILLSON
FORMER EXEC.40.00$119,348$0$17,783Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,348TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$179,719TotReportableCompRltdOrgAmt
Total Other Compensation$39,099TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$701,880FundraisingAmt
Government Grants$72,332GovernmentGrantsAmt
All Other Contributions$1,577,610AllOtherContributionsAmt
Noncash Contributions$128,691NoncashContributionsAmt
Total Contributions$2,351,822TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,676TotalRevenueColumnAmt
Exclusion$249,676ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,388,684SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,824,945SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$563,739SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$563,739TotalRevenueColumnAmt
Exclusion$563,739ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,114FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$701,880ContriRptFundraisingEventAmt
Fundraising Direct Expenses$97,691FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,577TotalRevenueColumnAmt
Exclusion-$20,577ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,144,660TotalRevenueColumnAmt
Exclusion$792,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,424,760TotalAmt
Program Services$1,424,760ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,590TotalAmt
Program Services$11,189ProgramServicesAmt
Management And General$18,647ManagementAndGeneralAmt
Fundraising$44,754FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$44,567TotalAmt
Program Services$6,685ProgramServicesAmt
Management And General$11,142ManagementAndGeneralAmt
Fundraising$26,740FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$295,823TotalAmt
Program Services$23,624ProgramServicesAmt
Management And General$94,705ManagementAndGeneralAmt
Fundraising$177,494FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,432TotalAmt
Program Services$2,043ProgramServicesAmt
Management And General$6,130ManagementAndGeneralAmt
Fundraising$12,259FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,443TotalAmt
Program Services$744ProgramServicesAmt
Management And General$2,233ManagementAndGeneralAmt
Fundraising$4,466FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,744TotalAmt
Program Services$2,575ProgramServicesAmt
Management And General$7,723ManagementAndGeneralAmt
Fundraising$15,446FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Management And General$7,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Management And General$70ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,011TotalAmt
Management And General$4,804ManagementAndGeneralAmt
Fundraising$7,207FundraisingAmt

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$8,071TotalAmt
Management And General$3,228ManagementAndGeneralAmt
Fundraising$4,843FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,157TotalAmt
Program Services$2,316ProgramServicesAmt
Management And General$6,947ManagementAndGeneralAmt
Fundraising$13,894FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
FUNDRAISING EVENTS$111,699$111,699
GRANT COSTS$80,338$78,750$1,588
EQUIPMENT MAINTENANCE$18,873$11,324$5,662$1,887
UTILITIES AND MAINTENANCE$16,540$9,924$4,962$1,654

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,823TotalAmt
Program Services$1,802ProgramServicesAmt
Management And General$9,093ManagementAndGeneralAmt
Fundraising$17,928FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,223,941TotalAmt
Program Services$1,479,279ProgramServicesAmt
Management And General$193,534ManagementAndGeneralAmt
Fundraising$551,128FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,352BOYAmt
EOY$242,428EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,848BOYAmt
EOY$1,002,847EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$996BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,933BOYAmt
EOY$14,579EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,019BOYAmt
EOY$33,516EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,952,154BOYAmt
EOY$11,806,185EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,560BOYAmt
EOY$14,973EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,148,862BOYAmt
EOY$13,114,528EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,339BOYAmt
EOY$14,259EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,670,575BOYAmt
EOY$1,685,988EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,736,914BOYAmt
EOY$1,700,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,253,728BOYAmt
EOY$11,239,521EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,220BOYAmt
EOY$174,760EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,411,948BOYAmt
EOY$11,414,281EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,148,862BOYAmt
EOY$13,114,528EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$920,719ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$81,614NetUnrlzdGainsLossesInvstAmt
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$1,446,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,929,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,376,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,507,603CurrentTaxYearMinus1YearAmt
Current Tax Year$2,351,822CurrentTaxYearAmt
Total$8,611,541TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,929,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,376,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,507,603CurrentTaxYearMinus1YearAmt
Current Tax Year$2,351,822CurrentTaxYearAmt
Total$8,611,541TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$782,851SubstantialContributorsTotAmt
Public Support Total170$7,828,690PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,197CurrentTaxYearMinus1YearAmt
Current Tax Year$249,676CurrentTaxYearAmt
Total$1,174,913TotalAmt
FieldValueIRS element (for citing)
Total Support$9,786,454TotalSupportAmt
Public Support CY1700.80000PublicSupportCY170Pct
Public Support PY1700.79730PublicSupportPY170Pct
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$5,282,752BeginningYearBalanceAmt
Contributions$221,210ContributionsAmt
End Year Balance$5,503,962EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,397,714BeginningYearBalanceAmt
Contributions$307,212ContributionsAmt
End Year Balance$4,704,926EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,193,072BeginningYearBalanceAmt
Contributions$204,642ContributionsAmt
End Year Balance$4,397,714EndYearBalanceAmt
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$28,878OtherCostOrOtherBasisAmt
Depreciation$15,067DepreciationAmt
Book Value$13,811BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,493OtherCostOrOtherBasisAmt
Depreciation$41,788DepreciationAmt
Book Value$19,705BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,516TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$1,685,988Amt
FieldValueIRS element (for citing)
Total Liability$1,685,988TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,226,274TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$81,614NetUnrealizedGainsInvstAmt
Revenue Not Reported$81,614RevenueNotReportedAmt
Revenue Subtotal$3,144,660RevenueSubtotalAmt
Total Revenue Per Form990$3,144,660TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,223,941TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,223,941ExpensesSubtotalAmt
Total Expenses Per Form990$2,223,941TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$764,058GrossReceiptsEvent1Amt
Charitable Contri Event1$701,880CharitableContriEvent1Amt
Gross Revenue Event1$62,178GrossRevenueEvent1Amt
Other Direct Expenses Event1$62,178OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$14,936GrossReceiptsEvent2Amt
Gross Revenue Event2$14,936GrossRevenueEvent2Amt
Other Direct Expenses Event2$35,513OtherDirectExpensesEvent2Amt
Gross Receipts Total$778,994GrossReceiptsTotalAmt
Charitable Contributions Tot$701,880CharitableContributionsTotAmt
Gross Revenue Total Events$77,114GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$97,691OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,691DirectExpenseSummaryEventsAmt
Net Income Summary-$20,577NetIncomeSummaryAmt

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$1,424,760CashGrantAmt
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 (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
STEPHANIE SEIBEL
INTERIM EXEC. DIR.$165,019$14,700$12,308$9,008$201,035
MARY KAY WILLSON
FORMER EXEC. DIR.$119,348$17,783$137,131

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$128,691NoncashContributionsRptF990Amt
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$1,424,760InvolvedAmt

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