COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC (EIN 65-1023099)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-25
IRS object ID
201943299349300234
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-25T13:03:11-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650356804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBBINS & MORONEY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SE 10TH STREETAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651023099EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CHILD CARE CENTER OFBusinessNameLine1Txt
Business Name Line2DELRAY BEACH FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5612660003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH STREETAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE SEIBELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5612660013PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL MORONEYPreparerPersonNm
PTINP00849600PTIN
Phone9544673100PhoneNum
Preparation2019-11-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.203.122.173IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-25IPDt
IP Tm13:03:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA96A571FB754633E32CA879CAE5652B4953FD792AtSubmissionCreationDeviceId
At Submission Filing Device IdA96A571FB754633E32CA879CAE5652B4953FD792AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACHIEVEMENT CENTER FOR CHILDREN ANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE SEIBELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH STREETAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,971,966GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACHIEVEMENTCENTERSFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION WAS FOUNDED TO CONCENTRATE ON THE DEVELOPMENT, MANAGEMENT AND DISBURSEMENT OF FUNDS RAISED FOR THE COMMUNITY CHILD CARE CENTER OF DELRAY BEACH, INC. (D/B/A ACHIEVEMENT CENTERS FOR CHILDREN AND FAMILIES)ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,376,699PYContributionsGrantsAmt
CY Contributions Grants$1,507,603CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$622,851PYInvestmentIncomeAmt
CY Investment Income$583,862CYInvestmentIncomeAmt
PY Other Revenue$138,629PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,138,179PYTotalRevenueAmt
CY Total Revenue$2,091,465CYTotalRevenueAmt
PY Grants And Similar Paid$1,826,335PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,618,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$370,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$527,540CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$460,631CYTotalFundraisingExpenseAmt
PY Other Expenses$140,149PYOtherExpensesAmt
CY Other Expenses$203,921CYOtherExpensesAmt
PY Total Expenses$2,337,393PYTotalExpensesAmt
CY Total Expenses$2,349,461CYTotalExpensesAmt
PY Revenues Less Expenses-$199,214PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$257,996CYRevenuesLessExpensesAmt
Total Assets BOY$11,994,836TotalAssetsBOYAmt
Total Assets EOY$12,148,862TotalAssetsEOYAmt
Total Liabilities BOY$1,787,867TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,736,914TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,206,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,411,948NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION WAS FOUNDED TO CONCENTRATE ON THE DEVELOPMENT, MANAGEMENT AND DISBURSEMENT OF FUNDS RAISED FOR THE COMMUNITY CHILD CARE CENTER OF DELRAY BEACH, INC. (D/B/A ACHIEVEMENT CENTERS FOR CHILDREN AND FAMILIES)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,675,950ExpenseAmt
Grant$1,618,000GrantAmt
DescTHE FOUNDATION IS THE FUNDRAISING ARM FOR THE ACHIEVEMENT CENTERS FOR CHILDREN & FAMILIES. THE ACHIEVEMENT CENTERS IS AN EXEMPT ORGANIZATION THAT PROVIDES PROGRAMS AND SERVICES FOR UNDER RESOURCED FAMILIES. ALL PROGRAMS HAVE AN EDUCATIONAL FOCUS AND THEY INCLUDE A TODDLER PROGRAM, A PRESCHOOL PROGRAM, TWO AFTERSCHOOL PROGRAMS, ADULT EDUCATION AND A FAMILY STRENGTHENING PROGRAM. FUNDS RAISED BY THE FOUNDATION ARE USED TO SUPPORT THE CENTERS PROGRAMS, PROGRAM MATERIALS, EQUIPMENT, AND SUPPORT OF PARENT SERVICES, SCHOLARSHIPS AND GENERAL OPERATIONS.Desc
Total Program Service Expenses$1,675,950TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE SEIBELPersonNm
Phone5612660003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH STREETAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN KUJAWA
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
WALTER S TOMENSON JR
VICE CHAIRMA1.00Yes (X)Yes (X)$0$0$0
LEON TESKE
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANNE BRIGHT
DIRECTOR1.00Yes (X)$0$0$0
MEG EATON
DIRECTOR1.00Yes (X)$0$0$0
PRESTON FOGLE
DIRECTOR1.00Yes (X)$0$0$0
BRETT FORMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J FITZSIMONS
DIRECTOR1.00Yes (X)$0$0$0
HOLLY GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MCNALLY
DIRECTOR1.00Yes (X)$0$0$0
TOM MURPHY
DIRECTOR1.00Yes (X)$0$0$0
DAVID SCHMIDT
DIRECTOR1.00Yes (X)$0$0$0
LISA TIERNAN
DIRECTOR1.00Yes (X)$0$0$0
MARY KAY WILLSON
EXECUTIVE DI40.00Yes (X)$145,196$0$12,353
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,196TotalReportableCompFromOrgAmt
Total Other Compensation$12,353TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$279,074FundraisingAmt
All Other Contributions$1,228,529AllOtherContributionsAmt
Noncash Contributions$81,958NoncashContributionsAmt
Total Contributions$1,507,603TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,197TotalRevenueColumnAmt
Exclusion$239,197ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,192,478SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,847,813SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$344,665SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$344,665TotalRevenueColumnAmt
Exclusion$344,665ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,688FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$279,074ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,688FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,091,465TotalRevenueColumnAmt
Exclusion$583,862ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,618,000TotalAmt
Program Services$1,618,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,493TotalAmt
Program Services$21,974ProgramServicesAmt
Management And General$36,623ManagementAndGeneralAmt
Fundraising$87,896FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$306,458TotalAmt
Program Services$23,321ProgramServicesAmt
Management And General$99,262ManagementAndGeneralAmt
Fundraising$183,875FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,856TotalAmt
Program Services$386ProgramServicesAmt
Management And General$1,157ManagementAndGeneralAmt
Fundraising$2,313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,068TotalAmt
Program Services$3,907ProgramServicesAmt
Management And General$11,720ManagementAndGeneralAmt
Fundraising$23,441FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,665TotalAmt
Program Services$3,166ProgramServicesAmt
Management And General$9,500ManagementAndGeneralAmt
Fundraising$18,999FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$723TotalAmt
Management And General$723ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,956TotalAmt
Management And General$1,982ManagementAndGeneralAmt
Fundraising$2,974FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$9,600ManagementAndGeneralAmt
Fundraising$14,400FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,784TotalAmt
Management And General$3,114ManagementAndGeneralAmt
Fundraising$4,670FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,463TotalAmt
Program Services$246ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt
Fundraising$1,477FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
FUNDRAISING EVENTS$51,715$51,715
GRANT COSTS$40,505$37,603$2,902
EQUIPMENT MAINTENANCE$16,338$9,803$4,901$1,634
UTILITIES AND MAINTENANCE$14,973$8,984$4,492$1,497

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,464TotalAmt
Program Services$1,819ProgramServicesAmt
Management And General$21,164ManagementAndGeneralAmt
Fundraising$12,481FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,349,461TotalAmt
Program Services$1,675,950ProgramServicesAmt
Management And General$212,880ManagementAndGeneralAmt
Fundraising$460,631FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,208BOYAmt
EOY$95,352EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$96,751BOYAmt
EOY$30,848EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,955BOYAmt
EOY$2,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$996EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$13,933EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,804LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,785LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,041BOYAmt
EOY$39,019EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,800,050BOYAmt
EOY$11,952,154EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,631BOYAmt
EOY$14,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,994,836BOYAmt
EOY$12,148,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,292BOYAmt
EOY$66,339EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,770,575BOYAmt
EOY$1,670,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,787,867BOYAmt
EOY$1,736,914EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,176,453BOYAmt
EOY$10,253,728EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,516BOYAmt
EOY$158,220EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,206,969BOYAmt
EOY$10,411,948EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,994,836BOYAmt
EOY$12,148,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$257,996ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$462,975NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,568,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,446,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,929,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,376,699CurrentTaxYearMinus1YearAmt
Current Tax Year$1,507,603CurrentTaxYearAmt
Total$7,828,554TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,568,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,446,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,929,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,376,699CurrentTaxYearMinus1YearAmt
Current Tax Year$1,507,603CurrentTaxYearAmt
Total$7,828,554TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$689,574SubstantialContributorsTotAmt
Public Support Total170$7,138,980PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,512CurrentTaxYearMinus1YearAmt
Current Tax Year$239,197CurrentTaxYearAmt
Total$1,124,952TotalAmt
FieldValueIRS element (for citing)
Total Support$8,953,506TotalSupportAmt
Public Support CY1700.79730PublicSupportCY170Pct
Public Support PY1700.79500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,193,072BeginningYearBalanceAmt
Contributions$204,642ContributionsAmt
End Year Balance$4,397,714EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,173,072BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
End Year Balance$4,193,072EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,878OtherCostOrOtherBasisAmt
Depreciation$12,548DepreciationAmt
Book Value$16,330BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,926OtherCostOrOtherBasisAmt
Depreciation$36,237DepreciationAmt
Book Value$22,689BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,019TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$1,670,575Amt
FieldValueIRS element (for citing)
Total Liability$1,670,575TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,554,440TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$462,975NetUnrealizedGainsInvstAmt
Revenue Not Reported$462,975RevenueNotReportedAmt
Revenue Subtotal$2,091,465RevenueSubtotalAmt
Total Revenue Per Form990$2,091,465TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,349,461TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,349,461ExpensesSubtotalAmt
Total Expenses Per Form990$2,349,461TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOUSE TOUREvent1Nm
Gross Receipts Event1$157,903GrossReceiptsEvent1Amt
Charitable Contri Event1$150,966CharitableContriEvent1Amt
Gross Revenue Event1$6,937GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,937OtherDirectExpensesEvent1Amt
Gross Receipts Event2$74,022GrossReceiptsEvent2Amt
Charitable Contri Event2$57,350CharitableContriEvent2Amt
Gross Revenue Event2$16,672GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,672OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$79,837GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$70,758CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,079GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,079OthDirectExpnssOtherEventsAmt
Gross Receipts Total$311,762GrossReceiptsTotalAmt
Charitable Contributions Tot$279,074CharitableContributionsTotAmt
Gross Revenue Total Events$32,688GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,688OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,688DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CHILD CARE CTR DELRAY BCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH STREETAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd
FieldValueIRS element (for citing)
Recipient EIN591264435RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$1,618,000CashGrantAmt
Purpose Of GrantSUPPORT OF PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY KAY WILLSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$115,196BaseCompensationFilingOrgAmt
Bonus Filing Organization$30,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$12,353DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$157,549TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$81,958NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CACHIEVEMENT CENTER FOR CHILDREN AND FAMILIES FOUNDATION
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY EXECUTIVE DIRECTOR, ACCOUNTANT AND TREASURER OF THE BOARD. ONCE IT IS APPROVED AND FILED, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS AT A DULY CALLED MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CREVIEWED AT LEAST ANNUALLY AT A DULY CALLED MEETING.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMM CHILD CARE CTR OF DELRAY BCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 NW 4TH STREETAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd
FieldValueIRS element (for citing)
EIN591264435EIN
Primary ActivitiesCOMM ORGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMM CHILD CARE CTR OF DELRAY BCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,618,000InvolvedAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.