COLLABORATIVE FOR CHILDREN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COLLABORATIVE FOR CHILDREN (EIN 76-0228065)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349306348
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2020-11-13T10:47:53-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 Johnson | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2020-11-13 | 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 | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Melanie Johnson | 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 | $11,712,910 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.collabforchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Collaborative for Children builds an educational foundation for children to succeed in school and in life by supporting training for educators, supplementing classroom resources, advocating for policies, and connecting families to child care resources and parenting programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,123,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,506,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,168,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $173,616 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,622 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,304,412 | PYTotalRevenueAmt |
| CY Total Revenue | $11,711,281 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,220,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,799,027 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,918,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,589,287 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,136,111 | PYOtherExpensesAmt |
| CY Other Expenses | $2,217,423 | CYOtherExpensesAmt |
| PY Total Expenses | $12,300,634 | PYTotalExpensesAmt |
| CY Total Expenses | $12,637,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$926,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,604,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,379,715 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,179,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $819,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,424,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,559,958 | 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 | $9,555,728 | ExpenseAmt |
| Grant | $3,772,422 | GrantAmt |
| Revenue | $173,616 | 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 | $1,416,090 | ExpenseAmt |
| Grant | $26,605 | GrantAmt |
| Desc | Family Engagement programs provide families with information, resources and support to launch their children toward academic and life success by providing parent education, printed parenting tips, resource materials, 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 | $59,294 | ExpenseAmt |
| Desc | Community Engagement brings partners together, both regionally and across the state, to improve healthy child development through collaborative service delivery. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,031,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 173 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Melanie Johnson | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $222,600 | $0 | $12,738 | |
| Sharon D Spillman | |||||||
| AVP Provider Eng | 40.00 | 0.00 | $109,754 | $0 | $8,584 | ||
| Jerry McGeer thru 0719 | |||||||
| VP & CFO | 40.00 | 0.00 | Yes (X) | $72,734 | $0 | $7,626 | |
| Imran Joshepi 3-1019 | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $69,998 | $0 | $5,448 | |
| Laura Sayavedra | |||||||
| Board Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert J Eschweiler | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ana Baskharone | |||||||
| Chair Fund Dev | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Allison Falender | |||||||
| Chair Program | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Janet Horton | |||||||
| Chair HR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jenny Philip | |||||||
| Vice Chair Prog | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stephanie Rudd | |||||||
| Chair Fin Comm | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bob Sparger | |||||||
| Audit Comm | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Caren Sweetland | |||||||
| Public Policy | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Julie Brook Alexander | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert J Austin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dreanna Belden | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Consuella Guillory-Adams | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Melanie Lowther | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Darryl Montgomery | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nasruddin Rupani | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debra Saldana-Sharp | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Samuels | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diana Sayavedra | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Klein Strauss | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $475,086 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Federated Campaigns | $862,976 | FederatedCampaignsAmt |
| Government Grants | $8,775,184 | GovernmentGrantsAmt |
| All Other Contributions | $1,867,883 | AllOtherContributionsAmt |
| Total Contributions | $11,506,043 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Childcare training | 611710 | $162,195 | $162,195 |
| Other programs | 611710 | $11,421 | $11,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $173,616 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,551 | TotalRevenueColumnAmt |
| Exclusion | $31,551 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,700 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,629 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71 | TotalRevenueColumnAmt |
| Exclusion | $71 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,711,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,616 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,622 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,399,518 | TotalAmt |
| Program Services | $3,399,518 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,509 | TotalAmt |
| Program Services | $399,509 | 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 | $391,144 | TotalAmt |
| Program Services | $324,001 | ProgramServicesAmt |
| Management And General | $59,202 | ManagementAndGeneralAmt |
| Fundraising | $7,941 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,109,006 | TotalAmt |
| Program Services | $4,193,193 | ProgramServicesAmt |
| Management And General | $809,566 | ManagementAndGeneralAmt |
| Fundraising | $106,247 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,253 | TotalAmt |
| Program Services | $127,356 | ProgramServicesAmt |
| Management And General | $25,476 | ManagementAndGeneralAmt |
| Fundraising | $3,421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,639 | TotalAmt |
| Program Services | $473,978 | ProgramServicesAmt |
| Management And General | $44,119 | ManagementAndGeneralAmt |
| Fundraising | $7,542 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,245 | TotalAmt |
| Program Services | $339,652 | ProgramServicesAmt |
| Management And General | $58,962 | ManagementAndGeneralAmt |
| Fundraising | $8,631 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,731 | TotalAmt |
| Program Services | $25,473 | ProgramServicesAmt |
| Management And General | $6,490 | ManagementAndGeneralAmt |
| Fundraising | $768 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Fundraising | $32,000 | 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 | $538,968 | TotalAmt |
| Program Services | $410,856 | ProgramServicesAmt |
| Management And General | $127,067 | ManagementAndGeneralAmt |
| Fundraising | $1,045 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,942 | TotalAmt |
| Program Services | $5,441 | ProgramServicesAmt |
| Management And General | $20,501 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,547 | TotalAmt |
| Program Services | $244,075 | ProgramServicesAmt |
| Management And General | $48,561 | ManagementAndGeneralAmt |
| Fundraising | $8,911 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,226 | TotalAmt |
| Program Services | $264,228 | ProgramServicesAmt |
| Management And General | $23,329 | ManagementAndGeneralAmt |
| Fundraising | $13,669 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,522 | TotalAmt |
| Program Services | $282,706 | ProgramServicesAmt |
| Management And General | $53,944 | ManagementAndGeneralAmt |
| Fundraising | $6,872 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,135 | TotalAmt |
| Program Services | $246,262 | ProgramServicesAmt |
| Management And General | $4,715 | ManagementAndGeneralAmt |
| Fundraising | $158 | 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 | $162,660 | TotalAmt |
| Program Services | $113,414 | ProgramServicesAmt |
| Management And General | $26,320 | ManagementAndGeneralAmt |
| Fundraising | $22,926 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,035 | TotalAmt |
| Management And General | $3,035 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,650 | TotalAmt |
| Program Services | $63,171 | ProgramServicesAmt |
| Management And General | $27,092 | ManagementAndGeneralAmt |
| Fundraising | $4,387 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,219 | TotalAmt |
| Program Services | $14,250 | ProgramServicesAmt |
| Management And General | $2,637 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff development | $98,549 | $95,117 | $3,227 | $205 |
| Public relations | $38,289 | $7,017 | $31,272 | |
| Membership dues | $7,950 | $1,895 | $5,980 | $75 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,637,737 | TotalAmt |
| Program Services | $11,031,112 | ProgramServicesAmt |
| Management And General | $1,381,495 | ManagementAndGeneralAmt |
| Fundraising | $225,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,182 | BOYAmt |
| EOY | $842,578 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,979 | BOYAmt |
| EOY | $1,567,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,573 | BOYAmt |
| EOY | $416,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,574 | BOYAmt |
| EOY | $12,631 | 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 | $39,100 | BOYAmt |
| EOY | $15,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $588,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $418,561 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,863 | BOYAmt |
| EOY | $169,447 | 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 | $282,799 | BOYAmt |
| EOY | $335,448 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,976 | BOYAmt |
| EOY | $20,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604,046 | BOYAmt |
| EOY | $3,379,715 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,050 | BOYAmt |
| EOY | $441,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,161 | BOYAmt |
| EOY | $295,818 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,222 | BOYAmt |
| EOY | $8,889 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,816 | BOYAmt |
| EOY | $73,577 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,249 | BOYAmt |
| EOY | $819,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,450 | BOYAmt |
| EOY | $1,150,973 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712,347 | BOYAmt |
| EOY | $1,408,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424,797 | BOYAmt |
| EOY | $2,559,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604,046 | BOYAmt |
| EOY | $3,379,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$926,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,617 | 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 | $5,799,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,094,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,635,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,123,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,506,043 | CurrentTaxYearAmt |
| Total | $44,159,271 | 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 | $5,799,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,094,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,635,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,123,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,506,043 | CurrentTaxYearAmt |
| Total | $44,159,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,210,874 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,948,397 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,551 | CurrentTaxYearAmt |
| Total | $43,877 | 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 | $44,203,148 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,459,365 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93640 | 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 | $2,276 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,276 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,605,737 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,608,013 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $780,401 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,100 | 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 | $522,456 | CurrentYearMinus3Amt |
| Current Year Minus2 | $554,527 | CurrentYearMinus2Amt |
| Current Year Minus1 | $763,782 | CurrentYearMinus1Amt |
| Current Year | $780,401 | CurrentYearAmt |
| Total | $2,621,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,931,749 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,949 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,296 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,307 | CurrentYearMinus1Amt |
| Current Year | $2,276 | CurrentYearAmt |
| Total | $44,828 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,614 | CurrentYearMinus3Amt |
| Current Year Minus2 | $138,632 | CurrentYearMinus2Amt |
| Current Year Minus1 | $190,946 | CurrentYearMinus1Amt |
| Current Year | $195,100 | CurrentYearAmt |
| Total | $655,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $982,938 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $742 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,303 | CurrentYearMinus2Amt |
| Total | $3,045 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,799 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,968 | GrantsOrScholarshipsAmt |
| End Year Balance | $335,448 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,642 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,843 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $282,799 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | 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 | $17,389 | DepreciationAmt |
| Book Value | $5,789 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $564,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,172 | DepreciationAmt |
| Book Value | $163,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $169,447 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $335,448 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred facility rent | Desc |
| Amt | $73,577 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,577 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,772,898 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $61,617 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $61,617 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,711,281 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,711,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,637,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,637,737 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,637,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | To provide college, conference, professional development, and certification scholarships for preschool and early care teachers. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | $1,549,708 | GrossReceiptsAmt |
| Retained By Contractor | $32,000 | RetainedByContractorAmt |
| Net To Organization | $1,517,708 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,549,708 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $32,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,517,708 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (122 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 FM1765 A101 | Texas City | TX | 77591 | 264813537 | $0 | $12,478 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| A Creative Genius Lrng Acad | ||||||||||
| 15710 Chimney Rock Rd | Missouri City | TX | 77489 | $0 | $7,688 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| AAMA Child Care | ||||||||||
| 6001 Gulf Freeway | Houston | TX | 77023 | 741696961 | $13,960 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| ABC 123 A CAT A ME | ||||||||||
| 10914 Cullen Blvd | Houston | TX | 77047 | 760207056 | $0 | $5,104 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| ABC 123 Childcare Learning | ||||||||||
| 612 14th Ave N | Texas City | TX | 77590 | 462409522 | $0 | $5,567 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| ABC Childrens Academy | ||||||||||
| 9450 Round Up Ln | Houston | TX | 77064 | $0 | $9,006 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| ABC Lighthouse Childcare | ||||||||||
| 19507 Lighthouse Scene Ln | Cypress | TX | 77433 | $0 | $6,997 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Academic Romper Room Child Dev | ||||||||||
| 13712 Walters Rd Ste 110 | Houston | TX | 77014 | $0 | $9,953 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| All Stars Day Care Preschool | ||||||||||
| 917 Greens Rd | Houston | TX | 77060 | $0 | $10,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| AllStarz Daycare Academy | ||||||||||
| 19620 Kuykendahl Rd Ste B | Spring | TX | 77379 | $0 | $14,128 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Alpha Academy | ||||||||||
| 1647 Candytuft Ct | Houston | TX | 77038 | 205253656 | $0 | $5,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Alpha Academy #3 | ||||||||||
| 4627 Vista Rd | Pasadena | TX | 77504 | 471224156 | $0 | $9,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Beginning Phases Lrng Acad | ||||||||||
| 5703 Groveton ST | Houston | TX | 77033 | $0 | $14,916 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Big Dreams & Lil Wonders | ||||||||||
| 11010 Perry Rd C | Houston | TX | 77064 | $0 | $5,486 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Blessed Child Daycare | ||||||||||
| 20806 Camphor Tree Dr | Katy | TX | 77449 | $0 | $5,998 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Blossom Heights Child Dev | ||||||||||
| 8702 Lipan Road | Houston | TX | 77063 | 264463717 | $11,578 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| Bow Ties & Tutus Childcare | ||||||||||
| 12306 Dermott Dr | Houston | TX | 77065 | $0 | $5,979 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Breach Early Learning | ||||||||||
| 1301 Nevell St 102 | Cleveland | TX | 77327 | $0 | $19,963 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Brilliant Minds Lrng Acad | ||||||||||
| 5903 Bellfort Ave | Houston | TX | 77033 | $0 | $22,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Brookes Learning Ctr | ||||||||||
| 8431 Bigwood St | Houston | TX | 77078 | $0 | $5,852 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Building Blocks Academy | ||||||||||
| 2619 Main St | La Marque | TX | 77568 | $0 | $16,966 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Bunker Hill Kindercare | ||||||||||
| 937 Bunker Hill Rd | Houston | TX | 77024 | $0 | $5,491 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Candis Day School | ||||||||||
| 4922 Perry St | Houston | TX | 77021 | $0 | $11,994 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Candyland VTM Day Care School | ||||||||||
| 11110 Veterans Memorial Dr | Houston | TX | 77067 | $0 | $7,496 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Castillo Family Day Care | ||||||||||
| 8010 Sweetstone Bluff Ln | Cypress | TX | 77433 | $0 | $6,184 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Childhood Seasons Lrng Acad | ||||||||||
| Normandy St 779 10 | Houston | TX | 77015 | $0 | $18,484 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Childrens Lighthouse Mag Creek | ||||||||||
| 4496 W League City Parkway | Houston | TX | 77573 | 203819810 | $0 | $5,985 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Chilhood Seasons Lrng Acad #2 | ||||||||||
| 717 Normandy St | Houston | TX | 77015 | $0 | $9,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Chinese Community Ctr | ||||||||||
| 9800 Town Park | Houston | TX | 77036 | 760067885 | $17,452 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| Christian Life Ctr | ||||||||||
| 804 Russell Palmer Road | Kingswood | TX | 77339 | $0 | $11,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Christian Life Ctr Day Care 2 | ||||||||||
| 806 Russell Palmer Rd Ste B | Kingwood | TX | 77339 | $0 | $11,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Creative Care Academy | ||||||||||
| 9660 Beechnut Ave | Houston | TX | 77036 | 900108957 | $0 | $14,331 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Creative Care Childrens Schl | ||||||||||
| 1639 Blalock Rd | Houston | TX | 77080 | $0 | $5,856 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Early Lrng Acad - Westfield | ||||||||||
| 16713 Ella Blvd | Houston | TX | 77090 | $0 | $6,299 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Elis Lrng Acad | ||||||||||
| 5941 Mohawk St | Houston | TX | 77016 | $0 | $11,345 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Elite City Kids Childcare | ||||||||||
| 15002 Ella Blvd Ste 10 | Houston | TX | 77090 | $0 | $5,173 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Excellence Acad Child Care | ||||||||||
| 2801 Main St | Dickinson | TX | 77539 | $0 | $18,042 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Family Christian Academy | ||||||||||
| 14718 Woodford Dr | Houston | TX | 77015 | $0 | $7,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Firefly Dual Language Academy | ||||||||||
| 8510 Almeda Genoa Rd 404 | Houston | TX | 77075 | $0 | $8,187 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| First Baptist Child Dev Ctr | ||||||||||
| 507 N Fulton St | Wharton | TX | 77488 | $0 | $23,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| First Steps Daycare | ||||||||||
| 13239 Bellaire Blvd | Houston | TX | 77083 | $0 | $8,385 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Full of Life Learning Ctr | ||||||||||
| 18775 Clay Rd | Houston | TX | 77084 | $0 | $10,984 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Galveston Kiddie College | ||||||||||
| 1516 Avenue K | Galveston | TX | 77550 | $0 | $11,972 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Gessner Kiddie Kollege | ||||||||||
| 10826 S Gessner Rd | Houston | TX | 77071 | $0 | $9,049 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Giraffe Kids Academy | ||||||||||
| 9303 W Sam Houston Pkwy 175 | Houston | TX | 77090 | $0 | $9,860 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Guadalupe Bilingual Daycare | ||||||||||
| 102 Red Oak Ave 8641 | Crosby | TX | 77532 | $0 | $5,998 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Guiding Creative Learners | ||||||||||
| 802 Wilson Rd | Humble | TX | 77338 | $0 | $15,988 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Hand In Hand Child Develop | ||||||||||
| 1012 E House St | Alvin | TX | 77511 | 741668472 | $0 | $11,638 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Hopes Academy & Childcare | ||||||||||
| 16233 Clay Rd 300 | Houston | TX | 77084 | $0 | $5,497 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Hopes Children Academy | ||||||||||
| 8500 Cook Rd | Houston | TX | 77072 | $0 | $22,247 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| House of Tiny Treasures | ||||||||||
| 1529 Lombardy St | Houston | TX | 77023 | 760260430 | $9,633 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| Imagination Station Lrng Acad | ||||||||||
| 100 Cedar St | Lake Jackson | TX | 77566 | $0 | $5,775 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Imagine Me Academy | ||||||||||
| 12028 Crosby Lynchburg Rd | Crosby | TX | 77532 | $0 | $7,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Imagine Me Academy 2 | ||||||||||
| 12028 Crosby Lynchburg Rd | Crosby | TX | 77532 | $0 | $11,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Itty Bitty Tots In Training | ||||||||||
| 12019 Misty Valley Dr | Houston | TX | 77066 | $0 | $17,488 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Janices Child Care LLC | ||||||||||
| 13429 Bandera St | Houston | TX | 77015 | $0 | $10,068 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Jewels Learning Ctr | ||||||||||
| 6606 Cadillac St | Houston | TX | 77021 | $0 | $8,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Joanns Day Care | ||||||||||
| 12510 Unison Rd | Houston | TX | 77044 | $0 | $6,493 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Juanitas Day Care | ||||||||||
| 19523 Cypress Royal Dr | Katy | TX | 77449 | $0 | $7,456 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Katy GT Academy | ||||||||||
| 21020 Highland Knolls Dr | Katy | TX | 77450 | $0 | $5,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Katy Kinder Prep | ||||||||||
| 5131 S Fry Rd 100 | Katy | TX | 77450 | 800912615 | $0 | $7,496 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Key Concepts Kan Learning Ctr | ||||||||||
| 4245 Cook Rd | Houston | TX | 77072 | $0 | $28,231 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kids In Kare Day Care | ||||||||||
| 17645 Kieth Harrow Blvd | Houston | TX | 77084 | $0 | $7,488 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kids Unlimited Daycare & Lrng | ||||||||||
| 12766 Veterans Memorial Dr | Houston | TX | 77014 | $0 | $7,310 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| KidsFirst Nursery Preschool | ||||||||||
| 200 Farm to Market 517 Rd W | Dickinson | TX | 77539 | $0 | $8,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kinder College Childrens Acad | ||||||||||
| 6903 HuffmeiSter Rd | Houston | TX | 77084 | $0 | $7,998 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kinder College for Kids | ||||||||||
| 7426 Curry Rd | Houston | TX | 77093 | $0 | $6,974 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Koala Cubs Lrng Acad | ||||||||||
| 1033 Fairmont Pkwy | Pasadena | TX | 77504 | $0 | $16,219 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Kollege 4 Kidz | ||||||||||
| 9999 W Montgomery Rd D | Houston | TX | 77088 | $0 | $5,752 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| LaTonya Patrice Boutte | ||||||||||
| Charrin Dr UNIT 2 | Houston | TX | 77032 | $0 | $6,091 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Learning Minds Academy | ||||||||||
| 821 Fairmont Parkway | Pasadena | TX | 77054 | 472569111 | $0 | $15,474 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Lifetime Learners Child Dev | ||||||||||
| 6734 Westheimer Lakes N Dr | Katy | TX | 77494 | $0 | $7,674 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Little Angels Academy | ||||||||||
| 867 Dulles Ave Ste D | Stafford | TX | 77477 | $0 | $10,465 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Little Bo Peep | ||||||||||
| 7302 Lawndale St | Houston | TX | 77012 | $0 | $5,497 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Little Folks Day Care PreSchl | ||||||||||
| 1921 Johanna Dr | Houston | TX | 77055 | $0 | $8,988 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Little Peoples Learning Tree | ||||||||||
| 457 Pickering St | Houston | TX | 77091 | $0 | $8,991 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Little Promise Keepers | ||||||||||
| 12320 Cypress N Houston Rd | Cypress | TX | 77429 | 205590084 | $0 | $5,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Loving Care Learning Ctr | ||||||||||
| 2822 Toyah Avenue | Houston | TX | 77039 | 760490904 | $0 | $6,493 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Luv-N-Care The Learning Ctr | ||||||||||
| 4451 Boat Club Rd | Fort Worth | TX | 76315 | $0 | $12,453 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Montessori Learning Institute | ||||||||||
| 5701 Beechnut St | Houston | TX | 77074 | $0 | $15,456 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Montessori Learning Institute | ||||||||||
| 5701 Beechnut St | Houston | TX | 77074 | $0 | $6,966 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Ms Visas 3D Discovery Kids | ||||||||||
| 11590 Hughes Rd Ste A | Houston | TX | 77089 | $0 | $5,108 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Mt Olive Early Childhood Edu | ||||||||||
| 10310 Scarsdale Blvd | Houston | TX | 77089 | $0 | $8,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| NASA Kids Academy | ||||||||||
| 17321 El Camino Real | Houston | TX | 77058 | $0 | $7,495 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Nu Generation of Kids Lrng | ||||||||||
| 439 Brushy Glen Dr | Houston | TX | 77073 | 452578679 | $0 | $7,961 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Oxford Academy | ||||||||||
| 12602 Hillcroft St | Houston | TX | 77035 | $0 | $24,058 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Pearland Private Preschool | ||||||||||
| 6516 Broadway St | Pearland | TX | 77581 | $0 | $10,450 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Peter Hyland CCC | ||||||||||
| 1906 Decker Drive | Baytown | TX | 77520 | 746000251 | $17,476 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| Pilgrim Day Care Ctr | ||||||||||
| 3115 Blodgett St | Houston | TX | 77004 | $0 | $13,097 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Precious Stones Academy | ||||||||||
| 7518 E Mount Houston Rd | Houston | TX | 77050 | 463383748 | $0 | $7,660 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| Prejean 1st Christian Academy | ||||||||||
| 600 E Little York Rd | Houston | TX | 77076 | $0 | $10,990 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| R & R Learning Ctr | ||||||||||
| 5341 Easthampton Dr | Houston | TX | 77039 | $0 | $7,285 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Raising Stars Academy | ||||||||||
| 10825 30th Ave N | Texas City | TX | 77591 | $0 | $5,643 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Reaching High Learning Ctr | ||||||||||
| 4302 Delhi St | Houston | TX | 77022 | $0 | $10,989 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Reces House of Angels | ||||||||||
| 652 6th St | Sealy | TX | 74474 | $0 | $10,203 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Repair The Breach Early Lrng | ||||||||||
| 103 E Crockett St | Cleveland | TX | 77327 | $0 | $9,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Right Steps Childcare & Acad | ||||||||||
| 17190 Beaver Springs Dr | Houston | TX | 77090 | $0 | $5,493 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Robindell Private School | ||||||||||
| 6610 Alder Dr | Houston | TX | 77081 | $0 | $5,604 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Rose Accelerated Lrng Acad | ||||||||||
| 3618 Stassen St 1544 | Houston | TX | 77051 | $0 | $5,119 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Shirley White Child Dev | ||||||||||
| 22711 Community Dr | New Caney | TX | 77357 | $0 | $12,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Smile and Learn Klubhouse | ||||||||||
| 1023 Holly St | La Marque | TX | 77568 | $0 | $30,939 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Something Special Children | ||||||||||
| 9602 Fulton | Houston | TX | 77076 | 474383178 | $0 | $10,000 | Cost | Equipment/ materials | Hurricane Harvey Relief | |
| St Jerome Childhood Ctr | ||||||||||
| 8825 Kempwood Dr | Houston | TX | 77080 | $0 | $7,997 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Star of Hope | ||||||||||
| 3801 Ardmore | Houston | TX | 77054 | 741152599 | $9,847 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| StarKids Academy | ||||||||||
| 4310 Bailey Road | Pearland | TX | 77584 | $0 | $5,499 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Start Smart Academy | ||||||||||
| 525 Texas Ave | La Marque | TX | 77568 | $0 | $7,406 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Stream of Life Christian Acad | ||||||||||
| 720 Cedar Bayou Road | Baytown | TX | 77520 | $0 | $7,992 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Successful Starter Lrng Acad | ||||||||||
| 10635 HomeStead Rd | Houston | TX | 77016 | $0 | $21,997 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Tarkington Learning Ctr | ||||||||||
| 2520 FM 163 | Cleveland | TX | 77327 | $0 | $6,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| The Bridge - Destiny Village | ||||||||||
| 701 Fairmont Pkwy | Pasadena | TX | 77504 | 741989590 | $9,849 | $0 | UWBB Salary Incentive | 501(c)(3) | ||
| The Castle Childcare Ctr | ||||||||||
| 1012 TX-3 | La Marque | TX | 77568 | $0 | $5,999 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| The Kensington School | ||||||||||
| 6410 Sansbury Blvd | Richmond | TX | 77469 | $0 | $5,500 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Tinytoes Academy | ||||||||||
| 1743 Trammel-Fresno Rd | Fresno | TX | 77545 | $0 | $12,498 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| True Blessings Lrng Acad | ||||||||||
| 5651 Sheraton Oaks Dr | Houston | TX | 77091 | $0 | $16,482 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Twinkle Wonder School | ||||||||||
| 5442 Richmond Ave | Houston | TX | 77056 | $0 | $9,993 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Upbring Head Start | ||||||||||
| 3008 Le Tulle Ave | Bay City | TX | 77414 | $0 | $5,496 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Vision Kids Early Lrng Acad | ||||||||||
| 7213 W Fuqua St | Missouri City | TX | 77489 | $0 | $24,483 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Warm Beginnings and More | ||||||||||
| 11002 Eagle Dr | Mont Belvieu | TX | 77523 | $0 | $5,912 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Westwood Montessori School | ||||||||||
| 1822 Sherwood Forest St | Houston | TX | 77043 | $0 | $12,983 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Whiz Childrens Academy | ||||||||||
| 9561 FM 1960 W | Houston | TX | 77070 | $0 | $5,994 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Young & Gifted Learning Ctr | ||||||||||
| 10300 Bammel N Houston Rd | Houston | TX | 77086 | $0 | $6,126 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Zion Lutheran School | ||||||||||
| 6101 FM1105 | Georgetown | TX | 78626 | $0 | $6,791 | Cost | Equipment/ materials | Hurricane Harvey Relief | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 115 | 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 | 978 | $73,696 | |||
| Tuition assistance | 59 | $33,704 | |||
| Assessments/Accreditations | 61 | $89,850 | |||
| Salary Support - Child care workers | 564 | $141,391 | |||
| Individual Child care providers | 7 | $60,868 | 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melanie Johnson | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $210,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $12,600 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $12,277 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $461 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $235,338 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 2: Description of Business or Family Relationship of Officers, Directors, Et | Laura Sayavedra and Diana Sayavedra have a familial relationship. |
| 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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