COLLABORATIVE FOR CHILDREN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COLLABORATIVE FOR CHILDREN (EIN 76-0228065)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-01-31
- IRS object ID
- 202010319349300426
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2020-01-31T12:51:49-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melanie J Johnson | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2020-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Laura Sayavedra | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,304,412 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,635,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,123,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,089,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,168,691 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,724 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,729,749 | PYTotalRevenueAmt |
| CY Total Revenue | $12,304,412 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,309,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,220,810 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,116,728 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,918,713 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $25,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $285,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,664,527 | PYOtherExpensesAmt |
| CY Other Expenses | $2,136,111 | CYOtherExpensesAmt |
| PY Total Expenses | $8,090,547 | PYTotalExpensesAmt |
| CY Total Expenses | $12,300,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $639,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,306,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,604,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $865,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,179,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,440,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,424,797 | 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 | $8,696,042 | ExpenseAmt |
| Grant | $4,167,550 | GrantAmt |
| Revenue | $1,128,063 | RevenueAmt |
| Desc | Provider Engagement programs 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 the use of learning resource materials and equipment to area 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 | $1,356,678 | ExpenseAmt |
| Grant | $43,350 | GrantAmt |
| Revenue | $40,628 | RevenueAmt |
| 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, and 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 | $323,020 | ExpenseAmt |
| Grant | $9,910 | GrantAmt |
| Desc | Community Engagement brings partners together, both regionally and across the state, to improve healthy child development through collaborative service delivery and through advocacy to strengthen policies, regulations and resources impacting young children. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,375,740 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Ken Kramer | PersonNm |
| Phone | 7136001196 | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Laura Sayavedra | ||||||||
| Board Chair | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert J Eschweiler | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Allie Falender | ||||||||
| Chair-Programs | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ana Hargrove-Baskharone | ||||||||
| Chair-Fund Dev | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janet Horton | ||||||||
| Chair-HR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| George Martinez | ||||||||
| Chair-Dev | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephanie Rudd | ||||||||
| Chair-Fin Comm | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bob Sparger | ||||||||
| Chair-AuditComm | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julie B Alexander | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert J Austin | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Bends | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan F Boyles Jr | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Janice Character | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank D Cox Jr | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Darryl Montgomery | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jenny Philip | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheryl Rapp | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nasruddin Rupani | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Samuels | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Caren Sweetland | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Shattuck thru 0718 | ||||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | $155,301 | $0 | $5,175 | ||
| Melanie Johnson as of 0718 | ||||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | $98,538 | $0 | $1,338 | ||
| Jerry McGreer | ||||||||
| VP & CFO | 50.00 | 0.00 | Yes (X) | $101,815 | $0 | $8,773 | ||
| Ray Mondragon | ||||||||
| VP Programs | 50.00 | 0.00 | $125,110 | $0 | $8,579 | Yes (X) | ||
| Jerry Kenny | ||||||||
| Resp & Rec Dir | 50.00 | 0.00 | $105,146 | $0 | $8,093 | Yes (X) | ||
| Jennifer Paige Carlisle | ||||||||
| Chief Dev Officer | 50.00 | 0.00 | $103,587 | $0 | $10,055 | Yes (X) | ||
| Sharon Spillman | ||||||||
| AVP, Provider Eng | 50.00 | 0.00 | $100,307 | $0 | $8,026 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $789,804 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $50,039 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,096,921 | GovernmentGrantsAmt |
| All Other Contributions | $6,027,076 | AllOtherContributionsAmt |
| Noncash Contributions | $1,629 | NoncashContributionsAmt |
| Total Contributions | $11,123,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Bright Beginnings | 611710 | $791,495 | $791,495 |
| Childcare MCUM | 611710 | $42,535 | $42,535 |
| Childcare QI-Baytown | 611710 | $159,504 | $159,504 |
| Childcare training | 611710 | $153,611 | $153,611 |
| Other programs | 611710 | $21,546 | $21,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,168,691 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,724 | TotalRevenueColumnAmt |
| Exclusion | $11,724 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $12,304,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,168,691 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,724 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,924,511 | TotalAmt |
| Program Services | $3,924,511 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,299 | TotalAmt |
| Program Services | $296,299 | 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 | $370,940 | TotalAmt |
| Program Services | $290,707 | ProgramServicesAmt |
| Management And General | $69,780 | ManagementAndGeneralAmt |
| Fundraising | $10,453 | 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 | $4,668,848 | TotalAmt |
| Program Services | $3,658,996 | ProgramServicesAmt |
| Management And General | $878,288 | ManagementAndGeneralAmt |
| Fundraising | $131,564 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,845 | TotalAmt |
| Program Services | $45,333 | ProgramServicesAmt |
| Management And General | $10,882 | ManagementAndGeneralAmt |
| Fundraising | $1,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,595 | TotalAmt |
| Program Services | $342,945 | ProgramServicesAmt |
| Management And General | $82,319 | ManagementAndGeneralAmt |
| Fundraising | $12,331 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,485 | TotalAmt |
| Program Services | $300,539 | ProgramServicesAmt |
| Management And General | $72,140 | ManagementAndGeneralAmt |
| Fundraising | $10,806 | 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 | $1,950 | TotalAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,618 | TotalAmt |
| Program Services | $28,123 | ProgramServicesAmt |
| Management And General | $9,455 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307 | TotalAmt |
| Program Services | $3,307 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Fundraising | $25,000 | 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 | $657,892 | TotalAmt |
| Program Services | $382,536 | ProgramServicesAmt |
| Management And General | $274,484 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,900 | TotalAmt |
| Program Services | $2,150 | ProgramServicesAmt |
| Management And General | $13,301 | ManagementAndGeneralAmt |
| Fundraising | $5,449 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,047 | TotalAmt |
| Program Services | $265,807 | ProgramServicesAmt |
| Management And General | $51,946 | ManagementAndGeneralAmt |
| Fundraising | $33,294 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,091 | TotalAmt |
| Program Services | $148,031 | ProgramServicesAmt |
| Management And General | $24,064 | ManagementAndGeneralAmt |
| Fundraising | $12,996 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,962 | TotalAmt |
| Program Services | $272,756 | ProgramServicesAmt |
| Management And General | $69,485 | ManagementAndGeneralAmt |
| Fundraising | $9,721 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,001 | TotalAmt |
| Program Services | $166,151 | ProgramServicesAmt |
| Management And General | $5,504 | ManagementAndGeneralAmt |
| Fundraising | $5,346 | 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 | $135,660 | TotalAmt |
| Program Services | $110,739 | ProgramServicesAmt |
| Management And General | $22,834 | ManagementAndGeneralAmt |
| Fundraising | $2,087 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,108 | TotalAmt |
| Management And General | $5,108 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,224 | TotalAmt |
| Program Services | $57,245 | ProgramServicesAmt |
| Management And General | $16,660 | ManagementAndGeneralAmt |
| Fundraising | $4,319 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,013 | TotalAmt |
| Program Services | $13,061 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff development | $65,316 | $59,940 | $1,713 | $3,663 |
| Public relations | $39,712 | $4,729 | $21,114 | $13,869 |
| Membership dues ` | $7,310 | $1,835 | $4,458 | $1,017 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,300,634 | TotalAmt |
| Program Services | $10,375,740 | ProgramServicesAmt |
| Management And General | $1,638,985 | ManagementAndGeneralAmt |
| Fundraising | $285,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,128 | BOYAmt |
| EOY | $2,299,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,950 | BOYAmt |
| EOY | $1,158,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,973 | BOYAmt |
| EOY | $554,573 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,574 | 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 | $90,025 | BOYAmt |
| EOY | $60,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $568,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $323,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,063 | BOYAmt |
| EOY | $244,863 | 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 | $302,642 | BOYAmt |
| EOY | $282,799 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306,781 | BOYAmt |
| EOY | $4,604,046 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,229 | BOYAmt |
| EOY | $760,050 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,989 | BOYAmt |
| EOY | $226,161 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $97,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,701 | BOYAmt |
| EOY | $95,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,919 | BOYAmt |
| EOY | $1,179,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,540 | BOYAmt |
| EOY | $712,450 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,322 | BOYAmt |
| EOY | $2,462,347 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,862 | BOYAmt |
| EOY | $3,424,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306,781 | BOYAmt |
| EOY | $4,604,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,778 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,843 | 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 | $5,833,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,799,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,094,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,635,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,123,997 | CurrentTaxYearAmt |
| Total | $38,486,490 | 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 | $5,833,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,799,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,094,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,635,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,123,997 | CurrentTaxYearAmt |
| Total | $38,486,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,435,069 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,051,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,724 | CurrentTaxYearAmt |
| Total | $12,357 | 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 | $38,498,847 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,441,772 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89200 | 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 |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,307 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,307 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,272,327 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,275,634 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $763,782 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $190,946 | 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 | $527,188 | CurrentYearMinus3Amt |
| Current Year Minus2 | $522,456 | CurrentYearMinus2Amt |
| Current Year Minus1 | $554,527 | CurrentYearMinus1Amt |
| Current Year | $763,782 | CurrentYearAmt |
| Total | $2,367,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,551,930 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,992 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,949 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,296 | CurrentYearMinus1Amt |
| Current Year | $3,307 | CurrentYearAmt |
| Total | $81,544 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $131,797 | CurrentYearMinus3Amt |
| Current Year Minus2 | $130,614 | CurrentYearMinus2Amt |
| Current Year Minus1 | $138,632 | CurrentYearMinus1Amt |
| Current Year | $190,946 | CurrentYearAmt |
| Total | $591,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $887,984 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $799 | CurrentYearMinus3Amt |
| Current Year Minus2 | $742 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,303 | CurrentYearMinus1Amt |
| Total | $3,844 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,642 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,843 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,968 | GrantsOrScholarshipsAmt |
| End Year Balance | $273,831 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,138 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,556 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $249,582 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,138 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $252,138 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08700 | 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 | $13,394 | DepreciationAmt |
| Book Value | $9,784 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,517 | DepreciationAmt |
| Book Value | $235,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $244,863 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $282,799 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred facility rent | Desc |
| Amt | $95,816 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,816 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,284,569 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,843 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$19,843 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,304,412 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,304,412 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,300,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,300,634 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,300,634 | 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 |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CateProctor Fundraising | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2421 Tangley St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writing | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,426,304 | GrossReceiptsAmt |
| Retained By Contractor | $25,000 | RetainedByContractorAmt |
| Net To Organization | $1,401,304 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,426,304 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $25,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,401,304 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (177 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| A Brighter Day Qlty Learning | ||||||||||
| 8030 FM 1765 A101 | Texas City | TX | 77591 | 264813537 | $2,000 | $12,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| A Childs World Child Care | ||||||||||
| 5538 Dapplewood Ln | Houston | TX | 77449 | $0 | $5,704 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) | |
| A Life Christian Academy | ||||||||||
| 6020 Guadalupe St | Houston | TX | 77016 | 760502438 | $5,224 | $0 | Hurricane Harvey Relief | 501(c)(3) | ||
| A Place for Children Inc | ||||||||||
| 12319 Bellaire Blvd Ste 700 | Houston | TX | 77072 | $0 | $15,997 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| A Positive Place Child Care | ||||||||||
| 20815 Hickory Farm Dr | Katy | TX | 77449 | 300689247 | $8,484 | $0 | Hurricane Harvey Relief | |||
| AAMA Child Care | ||||||||||
| 6001 Gulf Freeway | Houston | TX | 77023 | 741696961 | $15,381 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| ABC Academy LLC | ||||||||||
| 18916 Freeport Dr | Montgomery | TX | 77356 | 412262049 | $10,080 | $7,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| ABC and 123 Learning Center | ||||||||||
| 22585 Community Dr | New Caney | TX | 77537 | 462409522 | $14,013 | $0 | UWBB Salary Incentive | |||
| ABC Childrens Learning Ctr | ||||||||||
| 8385 Antoine Dr | Houston | TX | 77088 | 900630983 | $0 | $6,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| ABC-123 Childcare Learning Ctr | ||||||||||
| 612 14th Ave N | Texas City | TX | 77590 | 462409522 | $9,300 | $7,992 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| ABC123ACatMe | ||||||||||
| 10914 Cullen Blvd | Houston | TX | 77047 | 760207056 | $8,512 | $0 | Hurricane Harvey Relief | |||
| Abundant Life Christian School | ||||||||||
| 5130 Hallam Rd | La Marque | TX | 77568 | 760164062 | $5,344 | $12,456 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) |
| Alexanders Academy Inc | ||||||||||
| 625 Brandt Rd | Spring | TX | 77373 | 760499067 | $2,252 | $10,639 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Alpha Academy #1 | ||||||||||
| 1647 Candytuft Ct | Houston | TX | 77038 | 205253656 | $5,700 | $0 | UWBB Salary Incentive | |||
| Alpha Academy #3 | ||||||||||
| 4627 Vista Rd | Houston | TX | 77504 | 471224156 | $1,072 | $5,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Alpha Child Dev Ctr | ||||||||||
| 15518 Silver Ridge Dr | Houston | TX | 77090 | $0 | $6,996 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Alpha Montessori School | ||||||||||
| 1908 Hialeah Dr | Seabrook | TX | 77586 | $7,203 | $0 | Hurricane Harvey Relief | ||||
| Americas Choice Children Ctr | ||||||||||
| 1910 S Dairy Ashford | Houston | TX | 77077 | 760341619 | $0 | $5,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) |
| Amviet Learning Ctr LLC | ||||||||||
| 7419 S Kirkwood Rd Ste D | Houston | TX | 77072 | $0 | $10,272 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Angelitos Childcare | ||||||||||
| 11823 Brandlon | Houston | TX | 77072 | $8,500 | $0 | Hurricane Harvey Relief | ||||
| Apple of My Eye Academy | ||||||||||
| 690 Normandy St | Houston | TX | 77015 | 263751222 | $1,843 | $7,495 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Armentas Early Childhood Development | ||||||||||
| 9910 Fuqua St Ste H | Houston | TX | 77075 | 331169526 | $0 | $9,779 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| As We Grow Learning Center | ||||||||||
| 9802 N Houston Rosslyn | Houston | TX | 77088 | $0 | $9,996 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Astro Learning & Daycare | ||||||||||
| 2722 Pasadena Blvd | Pasadena | TX | 77502 | $0 | $5,496 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Bs Childrens World Academy | ||||||||||
| 8605 Mesa Dr | Houston | TX | 77028 | $20,000 | $0 | Hurricane Harvey Relief | ||||
| Bay Colony Childrens House | ||||||||||
| 689 FM 517 West Rd 50 | Dickinson | TX | 77539 | $0 | $12,871 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Big Blue Marble Academy | ||||||||||
| 3001 W Bay Area Blvd | Friendswood | TX | 77546 | 272354576 | $3,996 | $16,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Blessed Hands | ||||||||||
| 1342 Galena Creek | Houston | TX | 77086 | $0 | $5,199 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) | |
| Blooming Daisies Learning Ctr | ||||||||||
| 17118 W Little York Rd 101 | Houston | TX | 77084 | 452967017 | $4,450 | $12,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Blossom Heights Child Dev Ctr | ||||||||||
| 8702 Lipan Rd | Houston | TX | 77063 | 264463717 | $7,947 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| Building Blocks for Tots | ||||||||||
| 7326 Muirwood Lane | Houston | TX | 77041 | $0 | $11,494 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Cadence Preschool | ||||||||||
| 12300 Queenston Blvd | Houston | TX | 77095 | $0 | $15,889 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Candis Day School | ||||||||||
| 4922 Perry St | Houston | TX | 77021 | $0 | $9,992 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Chance 2 Grow Center | ||||||||||
| 5736 Avenue R | Galveston | TX | 77551 | $0 | $8,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Childrens Lighthouse Mag Crk | ||||||||||
| 4496 W League City Pkwy | League City | TX | 77573 | 203819810 | $5,568 | $9,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Chinese Community Center | ||||||||||
| 9800 Town Park | Houston | TX | 77036 | 760067885 | $15,189 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| Community Partners ECDC | ||||||||||
| 4901 Lockwood St | Houston | TX | 77026 | 611605530 | $10,000 | $0 | Hurricane Harvey Relief | 501(c)(3) | ||
| Computer Kids | ||||||||||
| 4614 Belle Park | Houston | TX | 77072 | $0 | $5,497 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Copperfield KinderCare | ||||||||||
| 18035 Forest Heights Dr | Houston | TX | 77095 | 061097006 | $0 | $5,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Cradles 2 Crayons Early Learning | ||||||||||
| 4930 Travis St | Houston | TX | 77002 | 454592764 | $10,958 | $8,488 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Creative Care Academy | ||||||||||
| 9660 Beechnut Ave | Houston | TX | 77036 | 900108957 | $6,225 | $5,996 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Day School for Little People | ||||||||||
| 2714 Ferry Rd | Baytown | TX | 77520 | 741207550 | $14,410 | $5,464 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Discovering Me Academy | ||||||||||
| 13826 Fleur De Lis Blvd | Houston | TX | 77429 | $0 | $6,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Discovering Me Academy | ||||||||||
| 8021 Antoine Dr Ste A | Houston | TX | 77088 | 455500707 | $4,698 | $8,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Distinct Abilities | ||||||||||
| 14045 Space Center Blvd | Houston | TX | 77062 | 464965461 | $1,621 | $5,997 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Dominion Prep School & Child Dev | ||||||||||
| 1023 Pinemont Dr | Houston | TX | 77018 | $0 | $13,491 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Early Explorers Learning Acad | ||||||||||
| 12355 Wood Forest Dr | Houston | TX | 77013 | $0 | $5,998 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Early Explorers Learning Acad | ||||||||||
| 14511 1/2 Wood Forest Blvd | Houston | TX | 77015 | 454596006 | $4,561 | $5,502 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Emmanuel Episcopal School | ||||||||||
| 15015 Memorial Dr | Houston | TX | 77079 | 760295312 | $15,430 | $0 | Hurricane Harvey Relief | |||
| Excellence Academy | ||||||||||
| 3905 Deats Rd | Dickinson | TX | 77539 | 261421975 | $11,500 | $0 | Hurricane Harvey Relief | |||
| Excelsior University-Children | ||||||||||
| 2600 Red Bluff Rd | Seabrook | TX | 77586 | 760593900 | $5,176 | $9,990 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| First Steps Early Lrng & Montes | ||||||||||
| 600 Avenue E 1/2 | Alvin | TX | 77511 | 900421663 | $0 | $16,495 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Footprints Childcare & Lrng | ||||||||||
| 1706 James Bowie Dr | Baytown | TX | 77520 | 205181161 | $7,397 | $0 | Hurricane Harvey Relief | |||
| Genesis Learning Ctr-Downtown | ||||||||||
| 2819 Caroline | Houston | TX | 77004 | 435612057 | $0 | $9,983 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| George Bryan Christian School | ||||||||||
| 5335 West Richey Rd | Houston | TX | 77066 | 611660416 | $325 | $10,998 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) |
| Grace Academy Learning Ctr | ||||||||||
| 3730 South Acres | Houston | TX | 77047 | 473817964 | $0 | $10,754 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Guiding Creative Learners | ||||||||||
| 802 Wilson Rd | Humble | TX | 77338 | 821912223 | $636 | $11,486 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Hand in Hand Child Dev | ||||||||||
| 1012 E House St | Alvin | TX | 77511 | 741668472 | $0 | $8,541 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| High Achievers Learning Ctr | ||||||||||
| 10001 Spencer Highway | LaPorte | TX | 77571 | 208492494 | $8,078 | $0 | Hurricane Harvey Relief | |||
| House of Tiny Treasures | ||||||||||
| 1529 Lombardy St | Houston | TX | 77023 | 760260430 | $11,149 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| Infant Club Society for EBC | ||||||||||
| 4003 Kelley St | Houston | TX | 77026 | $0 | $14,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Ivy Kids Cinco Ranch | ||||||||||
| 27270 Cinco Ranch Blvd | Houston | TX | 77494 | $0 | $12,500 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Jitter Bug Learning Center | ||||||||||
| 12034 Ballardvale Ln | Houston | TX | 77067 | 452496763 | $8,599 | $6,500 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Joanns Day Care and Camp | ||||||||||
| 12510 Robert E Lee Rd | Houston | TX | 77044 | $0 | $14,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Jocquettes Kiddie Place | ||||||||||
| 6310 Leesdale Street | Houston | TX | 77016 | $8,529 | $0 | Hurricane Harvey Relief | ||||
| Just 4 Kids Daycare | ||||||||||
| 2818 Palmer Hwy | Texas City | TX | 77590 | $0 | $6,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Katy Islamic Academy | ||||||||||
| 1800 Baker Rd | Houston | TX | 77094 | 264262641 | $7,511 | $0 | Hurricane Harvey Relief | 501(c)(3) | ||
| Katy Kinder Prep | ||||||||||
| 5131 South Fry Rd Ste 100 | Katy | TX | 77450 | 800912615 | $9,951 | $5,495 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| KB Kids Preschool & Daycare | ||||||||||
| 1118 Bayou Rd | Houston | TX | 77568 | $0 | $10,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Key Concepts Kan Learning Ctr | ||||||||||
| 14001 Post Oak Rd | Houston | TX | 77045 | 474162479 | $7,016 | $0 | Hurricane Harvey Relief | |||
| Key Concepts Kan Learning Ctr | ||||||||||
| 4245 Cook Rd | Houston | TX | 77072 | $5,649 | $5,994 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kid n Play Daycare | ||||||||||
| 10560 Fuqua Street | Houston | TX | 77089 | 820931208 | $13,274 | $6,600 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Kiddies Excel Academy 1 | ||||||||||
| 3330 S Dairy Ashford Rd Ste D | Houston | TX | 77082 | 461600364 | $0 | $14,998 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Kiddies Excel Academy 2 | ||||||||||
| 7550 Creekbend Dr | Houston | TX | 77071 | 461600364 | $0 | $11,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Kids Clubhouse | ||||||||||
| 11724 Grant Rd | Cypress | TX | 77429 | $0 | $5,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kids Learning Academy | ||||||||||
| 9101 Richmond Avenue | Houston | TX | 77063 | $0 | $6,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kids R Kids #1 Cinco Ranch | ||||||||||
| 21955 Westheimer Parkway | Katy | TX | 77450 | 208085365 | $8,886 | $0 | Hurricane Harvey Relief | |||
| Kids R Kids #16 | ||||||||||
| 246 Fluor Daniel Dr | Sugar Land | TX | 77479 | $0 | $5,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kids R Kids #43 | ||||||||||
| 20621 Kuykendahl Rd | Spring | TX | 77379 | 201967121 | $0 | $5,995 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Kids Unlimited Daycare & Lng | ||||||||||
| 12766 Veterans Memorial Dr | Houston | TX | 77014 | $0 | $9,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kids World Learning Ctr | ||||||||||
| 10083 FM 1097 | Houston | TX | 77318 | 841668723 | $0 | $15,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Kidz Come 1st Daycare | ||||||||||
| 10863 Kirkfair Dr | Houston | TX | 77089 | $0 | $15,953 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kidz Country | ||||||||||
| 2211 Airport Rd | Houston | TX | 77301 | $1,249 | $7,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kidz Paradize Childcare | ||||||||||
| 2000 Cedar Dr | La Marque | TX | 77568 | $0 | $7,993 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kidz World | ||||||||||
| 14505 Gulf Freeway | Houston | TX | 77034 | $0 | $20,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kidztown | ||||||||||
| 1001 Uvalde | Houston | TX | 77015 | $3,026 | $6,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| KinderCare - TRS | ||||||||||
| 2550 W Bay Area Blvd | Friendswood | TX | 77546 | 630941966 | $0 | $11,500 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| KinderCare - TRS | ||||||||||
| 602 W Pasadena Blvd | Deer Park | TX | 77356 | 474478313 | $0 | $5,016 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| KinderCare Learning Ctr | ||||||||||
| 12002 Beamer Rd | Houston | TX | 77089 | $0 | $10,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| KinderCare Learning Ctr | ||||||||||
| 14614 Wallisville Rd | Houston | TX | 77047 | 630941966 | $0 | $5,500 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| KinderCare Learning Ctr | ||||||||||
| 19151 Timber Forest Dr | Humble | TX | 77346 | 630941966 | $0 | $5,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| KinderCare Learning Ctr | ||||||||||
| 9005 Forest Crossing Dr | The Woodlands | TX | 77381 | $0 | $5,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| KinderCare Oakhurst | ||||||||||
| 24717 Oakhurst Dr | Spring | TX | 77386 | 061097006 | $0 | $9,485 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Kings Kids Child Care | ||||||||||
| 13323 Chanel Dr | Houston | TX | 77044 | $17,993 | $0 | UWBB Salary Incentive | ||||
| Koala Club Inc | ||||||||||
| 1033 Fairmont Parkway | Pasadena | TX | 77504 | 262593935 | $13,106 | $0 | Hurricane Harvey Relief | |||
| Kollege 4 Kidz Learning Ctr | ||||||||||
| 9999 W Montgomery Rd Ste D | Houston | TX | 77088 | $0 | $13,219 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Learning Minds Academy | ||||||||||
| 821 Fairmont Parkway | Pasadena | TX | 77504 | 472569111 | $1,969 | $5,996 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Lil Learners Academy | ||||||||||
| 9712 Fondren | Houston | TX | 77096 | $0 | $8,971 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Lil Pony Playhouse | ||||||||||
| 7102 Livery Ln | Cypress | TX | 77433 | $0 | $5,300 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| LilOnes Daycare Emporium | ||||||||||
| 5802 Tidwell | Houston | TX | 77016 | $0 | $10,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| LilOnes Daycare Emporium | ||||||||||
| 8151 E Houston Rd | Houston | TX | 77028 | 821666450 | $2,002 | $7,500 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Little Folks Day Care | ||||||||||
| 1921 Johanna Dr | Houston | TX | 77055 | $0 | $9,998 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Little Geniuses Academy | ||||||||||
| 150 Isaacks Rd | Humble | TX | 77338 | 464776760 | $14,323 | $0 | Hurricane Harvey Relief | |||
| Little Hands Daycare | ||||||||||
| 6714 Thornwall | Houston | TX | 77092 | $0 | $6,488 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Little Hearts Learning Acad | ||||||||||
| 5738 Strong Creek Dr | Houston | TX | 77084 | 800265282 | $14,316 | $0 | Hurricane Harvey Relief | |||
| Little Promise Keeper - TRS | ||||||||||
| 12320 Cypress N Houston Rd | Houston | TX | 77429 | 205590084 | $0 | $5,500 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Look Whos Learning Daycare | ||||||||||
| 7401 Alabonson Ste C | Houston | TX | 77088 | $11,200 | $5,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Loving Care Learning Ctr | ||||||||||
| 2822 Toyah Avenue | Houston | TX | 77039 | 760490904 | $0 | $9,896 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| MI3 Ctr Academy | ||||||||||
| 1135 Ella Crossing Dr | Houston | TX | 77090 | $0 | $5,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Mrs Tammys Learning Ctr | ||||||||||
| 15311 Blueridge Rd | Missouri City | TX | 77489 | $0 | $5,500 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Ms Lindas Child Care | ||||||||||
| 5605 Lone Star Ct | Houston | TX | 77573 | $0 | $7,990 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Ms Marys Angels Daycare | ||||||||||
| 8511 North Houston Rosslyn Rd | Houston | TX | 77088 | $0 | $12,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Ms Vidas 3D Discovery Kids | ||||||||||
| 11590 Hughes Rd Ste A | Houston | TX | 77089 | $0 | $14,891 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| My Great Beginnings Lrng | ||||||||||
| 1801 Country Place Pkwy 101 | Pearland | TX | 77584 | 203313105 | $7,581 | $10,137 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| NASA Kids Academy | ||||||||||
| 17321 El Camino Real | Houston | TX | 77058 | $5,659 | $10,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| New Addition Child Care | ||||||||||
| 1100 Wilcrest Dr Ste 112 | Houston | TX | 77042 | 463797597 | $11,091 | $9,300 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| New Cyfair Kids Academy | ||||||||||
| 6955 Barker Cypress Rd | Houston | TX | 77084 | $0 | $5,496 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| New Horizons | ||||||||||
| 515 E Sam Houston Pkwy | Pasadena | TX | 77505 | $0 | $6,794 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Noahs Learn and Play | ||||||||||
| 809 Iowa St | S Houston | TX | 77587 | 203858955 | $16,020 | $0 | Hurricane Harvey Relief | |||
| Nolans Child Care Center | ||||||||||
| 902 32nd St | Galveston | TX | 77550 | $0 | $12,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Northchase Learning Ctr | ||||||||||
| 14400 West Sylvan Field Dr | Houston | TX | 77014 | $0 | $5,500 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| NuGeneration of Kids Learning | ||||||||||
| 439 Brushy Glen Dr | Houston | TX | 77073 | 452578679 | $0 | $8,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Pearland Private Preschool | ||||||||||
| 6516 Broadway St | Pearland | TX | 77581 | $6,450 | $0 | Hurricane Harvey Relief | ||||
| Peter Hyland CCC | ||||||||||
| 1906 Decker Dr | Baytown | TX | 77520 | 746000251 | $18,795 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| Pilgrim Day Care Ctr | ||||||||||
| 3115 Blodgett | Houston | TX | 77004 | $0 | $12,909 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Precious Stones Academy | ||||||||||
| 7518 E Mount Houston Rd | Houston | TX | 77050 | 463383748 | $3,439 | $14,133 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Prejean 1st Christian Academy | ||||||||||
| 600 E Little York Rd Bldg 61 | Houston | TX | 77076 | $0 | $8,998 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) | |
| Raintree Academy | ||||||||||
| 4515 Treaschwig Rd | Spring | TX | 77373 | $0 | $6,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Red Apple Private School | ||||||||||
| 7605 Bissonnet Street | Houston | TX | 77074 | $0 | $10,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Scribbles AcademyMontessori | ||||||||||
| 940 South Fry Rd | Katy | TX | 77450 | 760502887 | $5,955 | $6,890 | Cost | Equipment/ materials | Hurricane Harvey, UWBB | 501(c)(3) |
| Sharpstown KinderCare | ||||||||||
| 6767 Rookin Rd | Houston | TX | 77074 | 061097006 | $5,700 | $0 | Hurricane Harvey Relief | |||
| Shining Stars | ||||||||||
| 5201 Broadway A | Galveston | TX | 77551 | 020694587 | $8,392 | $6,714 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Shirley White Child Dev Ctr | ||||||||||
| 22711 Community Dr | New Caney | TX | 77357 | $0 | $5,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Small Steps Nurturing Ctr | ||||||||||
| 2902 Jensen Dr | Houston | TX | 77026 | 760471755 | $0 | $6,497 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) |
| Smart Scholars Academy | ||||||||||
| 3615 Flannery Ridge Lane | Houston | TX | 77047 | $5,737 | $0 | Hurricane Harvey Relief | ||||
| Smartie Pants Academy Center | ||||||||||
| 18855 West Little York | Katy | TX | 77449 | 455279101 | $11,579 | $0 | Hurricane Harvey Relief | |||
| Smile Little Angel | ||||||||||
| 4038 Ashview Ln | Fresno | TX | 77545 | $0 | $7,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Solid Rock Preschool & ELC | ||||||||||
| 1407 Lacy Dr | Baytown | TX | 77520 | 421626215 | $7,812 | $9,496 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Something Special Childrens Ctr | ||||||||||
| 9602 Fulton | Houston | TX | 77076 | 474383178 | $9,897 | $11,065 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Sowing & Growing Childcare | ||||||||||
| 20035 Silver Rock Dr | Katy | TX | 77449 | $2,981 | $6,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Spiritual BeginningsChildcare | ||||||||||
| 12677 Hiram Clarke | Houston | TX | 77045 | $0 | $10,098 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) | |
| Spring Branch KinderCare | ||||||||||
| 10170 Emnora Lane | Houston | TX | 77080 | 630941966 | $0 | $5,414 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Spring ISD | ||||||||||
| 16717 Ella Blvd | Houston | TX | 77090 | $7,697 | $0 | UWBB Salary Incentive | 501(c)(3) | |||
| Spring Woods Christian Acad | ||||||||||
| 1711 FM 1906 West | Houston | TX | 77090 | $0 | $12,494 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) | |
| St Ignatius Loyola Early Chld | ||||||||||
| 7810 Cypress Dr | Spring | TX | 77379 | 760149753 | $0 | $6,817 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) |
| St Thomas Episc Early Child | ||||||||||
| 4900 Jackwood | Houston | TX | 77096 | 742068759 | $0 | $5,500 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) |
| Star Kids Education & Day Ctr | ||||||||||
| 720 Main Street | Texas City | TX | 77590 | $0 | $10,496 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Star of Hope Mission | ||||||||||
| 3801 Ardmore | Houston | TX | 77054 | 741152599 | $11,370 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| StarKids Academy | ||||||||||
| 4310 Bailey Rd 109 | Pearland | TX | 77584 | 474703218 | $5,349 | $6,183 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Stay & Play Daycare Ctr #1 | ||||||||||
| 1206 Aldine Bender | Houston | TX | 77032 | $0 | $5,965 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Stay & Play Daycare Ctr #2 | ||||||||||
| 807 Peakwood Dr 2 | Houston | TX | 77090 | $0 | $5,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Stepping Stones | ||||||||||
| 6506 Wellington Meadows Dr | Katy | TX | 77449 | 943445240 | $7,465 | $0 | Hurricane Harvey Relief | |||
| Stream of Life Christian Acad | ||||||||||
| 720 Cedar Bayou Rd | Baytown | TX | 77520 | 473142792 | $8,836 | $0 | Hurricane Harvey Relief | |||
| Successful Starters Learning Acad | ||||||||||
| 10635 Homestead Rd Ste B | Houston | TX | 77016 | 870750983 | $5,870 | $0 | Hurricane Harvey Relief | |||
| Sunshine Childrens Academy | ||||||||||
| 1475 E South St | Alvin | TX | 77511 | 214571243 | $1,720 | $8,496 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Super Kids Academy | ||||||||||
| 9925 North Houston Rosslyn Rd | Houston | TX | 77088 | 800654003 | $0 | $15,118 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Tammys Precious Little Angels | ||||||||||
| 4802 Majestic | Houston | TX | 77026 | 481274873 | $19,360 | $0 | Hurricane Harvey Relief | |||
| Tarkington Learning Centre | ||||||||||
| 2520 FM 163 | Cleveland | TX | 77575 | $0 | $12,976 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Texas Medical Ctr YMCA - CBFB | ||||||||||
| 5614 H Mark Croswell Jr St | Houston | TX | 77021 | $0 | $10,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) | |
| The Bridge - Destiny Village | ||||||||||
| 701 Fairmont Pkwy | Pasadena | TX | 77504 | 741989590 | $9,407 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| The Imani School | ||||||||||
| 12401 South Post Oak Rd | Houston | TX | 77045 | $0 | $16,243 | Cost | Equipment/ materials | Hurricane Harvey Relief | 501(c)(3) | |
| The Koolest Learning Center | ||||||||||
| 1703 East Fayle St | Baytown | TX | 77520 | $14,900 | $0 | Hurricane Harvey Relief | ||||
| The Little Rascals Child Care | ||||||||||
| 19935 Highway 6 | Manvel | TX | 77578 | 462333213 | $6,000 | $13,997 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| The Real Incredible Kids | ||||||||||
| 1401 Woodlawn Street | Baytown | TX | 77520 | 475394569 | $750 | $6,900 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| The Rose Accelerated Learning | ||||||||||
| 3618 Stassen St | Houston | TX | 77051 | 824271621 | $2,850 | $8,381 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| The Roundup Corral | ||||||||||
| 7707 FM 3180 | Baytown | TX | 77523 | 270663842 | $0 | $11,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Tiny Feet Child Care | ||||||||||
| 11360 Westheimer Rd | Houston | TX | 77077 | $0 | $10,494 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Tiny Feet Child Care | ||||||||||
| 13839 Beckwith | Houston | TX | 77014 | 411580387 | $5,200 | $5,957 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| TNT Learning Center | ||||||||||
| 12031 Blue Mountain Dr | Houston | TX | 77067 | 460476300 | $1,028 | $9,497 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Toddler House 5 | ||||||||||
| 150 E West Rd | Houston | TX | 77099 | $0 | $5,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Tomorrows Future Development | ||||||||||
| 8514 C E King Pkwy Ste F | Houston | TX | 77044 | 204064302 | $10,914 | $5,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Upbring Head Start | ||||||||||
| 3008 Le Tulle Ave | Bay City | TX | 77414 | $0 | $5,492 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Virginia Noahs Ark Childcare | ||||||||||
| 2009 Merle Street | Pasadena | TX | 77502 | $6,071 | $0 | Hurricane Harvey Relief | 501(c)(3) | |||
| Wiz Childrens Academy #1 | ||||||||||
| 9561 FM 1960 W | Houston | TX | 77070 | $0 | $5,991 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Wiz Childrens Academy #2 | ||||||||||
| 5522 Highway 6 N | Houston | TX | 77084 | $0 | $5,782 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Wiz Kids Daycare & Academy | ||||||||||
| 8200 N Main St | Baytown | TX | 77521 | $0 | $5,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Young & Gifted Learning Ctr | ||||||||||
| 10300 Bammel N Houston Rd | Houston | TX | 77086 | 753215068 | $2,375 | $9,025 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 151 | 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 | 821 | $63,973 | |||
| Tuition assistance | 55 | $27,605 | |||
| Assessments/Accreditations | 220 | $86,500 | |||
| Salary Support - Child care workers | 403 | $118,221 | |||
| Individual Child care providers | 12 | $80,925 | $41,186 | 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 | CFC 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. Prior to being awarded funds, the organizations are required to substantiate salaries to be paid and the amount of award requested. Following payment of the grant the recipient organizations are required to submit documentation substantiating payment of the salaries associated with the grant and compliance with the grant terms. | 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Shattuck thru 0718 | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $155,301 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $1,809 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $3,366 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $160,476 | 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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