NATIONAL COALITION FOR CAMPUS CHILDRENS CENTERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COALITION FOR CAMPUS CHILDRENS CENTERS INC (EIN 39-1587614)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-09-09
IRS object ID
202022539349301107
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-09T14:48:06-04:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474682450PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELLENFANT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19007 OVERLOOK BLVDAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391587614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COALITION FOR CAMPUS CHILDRENS CENTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 FRONT STREETAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONYA PALLAPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone6156143723PhoneNum
Signature2020-09-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BELLENFANT CPAPreparerPersonNm
PTINP01625858PTIN
Phone6153708700PhoneNum
Preparation2020-09-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.94.184.37IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-09IPDt
IP Tm14:51:47IPTm
Federal Original Submission Id6226642020253xjxefreFederalOriginalSubmissionId
Federal Original Submission Id2020-09-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC8CE7418B72FDD21CC98EE4061B41C27A7C3D12DAtSubmissionCreationDeviceId
At Submission Filing Device IdC8CE7418B72FDD21CC98EE4061B41C27A7C3D12DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACEY SMITH-CLARKPrincipalOfficerNm
Gross Receipts$84,740GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPUSCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE NATIONAL COALITION FOR CAMPUS CHILDRENS CENTERS IS A NONPROFIT EDUCATIONAL MEMBERSHIP ORGANIZATION SUPPORTING EXCELLENCE IN PROGRAMS FOR YOUNG CHILDREN IN COMMUNITIES OF HIGHER LEARNING BY PROVIDING OPPORUNITIES FOR LEADERSHIP, PROFESSIONAL DEVELOPMENT AND NETWORKING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$79,241PYContributionsGrantsAmt
CY Contributions Grants$74,340CYContributionsGrantsAmt
PY Program Service Revenue$128,283PYProgramServiceRevenueAmt
CY Program Service Revenue$10,215CYProgramServiceRevenueAmt
PY Investment Income$228PYInvestmentIncomeAmt
CY Investment Income$185CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$207,752PYTotalRevenueAmt
CY Total Revenue$84,740CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$60PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,920PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$78,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$102,995PYOtherExpensesAmt
CY Other Expenses$33,376CYOtherExpensesAmt
PY Total Expenses$175,975PYTotalExpensesAmt
CY Total Expenses$111,376CYTotalExpensesAmt
PY Revenues Less Expenses$31,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,636CYRevenuesLessExpensesAmt
Total Assets BOY$389,556TotalAssetsBOYAmt
Total Assets EOY$362,920TotalAssetsEOYAmt
Total Liabilities BOY$400TotalLiabilitiesBOYAmt
Total Liabilities EOY$400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$389,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,520NetAssetsOrFundBalancesEOYAmt
MissionTHE NATIONAL COALITION FOR CAMPUS CHILDRENS CENTERS IS A NONPROFIT EDUCATIONAL MEMBERSHIP ORGANIZATION SUPPORTING EXCELLENCE IN PROGRAMS FOR YOUNG CHILDREN IN COMMUNITIES OF HIGHER LEARNING BY PROVIDING OPPORUNITIES FOR LEADERSHIP, PROFESSIONAL DEVELOPMENT AND NETWORKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$101,218ExpenseAmt
DescNCCCC IS A NONPROFIT EDUCATIONAL MEMBERSHIP ORGANIZATION THAT SUPPORTS RESEARCH AND ACTIVITIES AFFECTING EARLY CHILDHOOD EDUCATION.Desc
Total Program Service Expenses$101,218TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTONYA PALLAPersonNm
Phone6156143723PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 ELIOT RDAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STACEY SMITH-CLARK
PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
KIM KRAMER
PAST PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
DANIELA BACA
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
KELLY JAMISON
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
MARISA CHIN-CALUBAQUIB
MEMBER AT LARGE1.000.00Yes (X)$0$0$0
SONYA EVARISTE
MEMBER AT LARGE1.000.00Yes (X)$0$0$0
BECKY HELF
MEMBER AT LARGE1.000.00Yes (X)$0$0$0
TIFFANY KARNISKY
MEMBER AT LARGE1.000.00Yes (X)$0$0$0
AMY KAY
MEMBER AT LARGE1.000.00Yes (X)$0$0$0
CECILIA SCOTT-CROFF
MEMBER AT LARGE1.000.00Yes (X)$0$0$0
KENEDRIA THURMAN
MEMBER AT LARGE1.000.00Yes (X)$0$0$0
SHIREETHA GETHERS
MEMBER AT LARGE1.000.00Yes (X)$0$0$0
TONYA PALLA
EXECUTIVE DIRECTOR40.000.00Yes (X)$78,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$74,340MembershipDuesAmt
Total Contributions$74,340TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCEDesc
Business900099BusinessCd
Total Revenue Column$10,215TotalRevenueColumnAmt
Related Or Exempt Func Income$10,215RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,215TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$185TotalRevenueColumnAmt
Exclusion$185ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,740TotalRevenueColumnAmt
Related Or Exempt Func Income$10,215RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$185ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Program Services$78,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Program Services$2,750ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,533TotalAmt
Program Services$11,533ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$661TotalAmt
Management And General$661ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39TotalAmt
Management And General$39ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,958TotalAmt
Program Services$5,958ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,425TotalAmt
Management And General$1,425ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CREDIT CARD MERCHANT FEES$6,904$6,904
BOARD EXPENSE$2,977$2,977
TAXES & FEES$307$307
TELEPHONE & FAX$822$822

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,376TotalAmt
Program Services$101,218ProgramServicesAmt
Management And General$10,158ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$389,556BOYAmt
EOY$362,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$389,556BOYAmt
EOY$362,920EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$400EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$389,156BOYAmt
EOY$362,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$389,156BOYAmt
EOY$362,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$389,556BOYAmt
EOY$362,920EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,636ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$58,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,241CurrentTaxYearMinus1YearAmt
Current Tax Year$74,339CurrentTaxYearAmt
Total$325,705TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,241CurrentTaxYearMinus1YearAmt
Current Tax Year$74,339CurrentTaxYearAmt
Total$325,705TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$325,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228CurrentTaxYearMinus1YearAmt
Current Tax Year$185CurrentTaxYearAmt
Total$954TotalAmt
FieldValueIRS element (for citing)
Total Support$326,659TotalSupportAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11ALL BOARD MEMBERS WERE PROVIDED A COPY OF THE COMPLETED 990.
Conflict of interest policy compliance Part VI line 12cTHE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
Governing documents etc available to public Part VI line 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAIVABLLE TO THE PUBLIC UPON REQUEST.
List of other fees for services expenses Part IX line 11gMEMBERCLICKS $4,425SUPPORT $4,160ACCOUNTANT $2,438GRAPHICS $ 510TOTAL $11,533

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