CHILD CARE AWARE OF AMERICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE AWARE OF AMERICA (EIN 94-3060756)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201702269349301020
- Schema version
- 2015v3.0
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T13:10:52-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943060756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CHILD CARE | BusinessNameLine1Txt |
| Business Name Line2 | RESOURCE AND REFERRAL AGENCIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7033414100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 N COURTHOUSE ROAD 3rd FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | richard swatt | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 7033414100 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R Michael Sorrells | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Child Care Aware of America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lynette Fraga | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 N COURTHOUSE ROAD 3rd FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,149,332 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USA.CHILDCAREAWARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | We advance a child care system that effectively serves all children and families.The child care system supports children's growth, development and educational advancement and creates positive economic impact for families and communities.Our work is strengthened by a national network of child care resource and referral agencies (CCR&Rs) and diverse members and partners. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,182,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,690,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,703,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,037,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,993 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,277 | PYOtherRevenueAmt |
| CY Other Revenue | $4,162 | CYOtherRevenueAmt |
| PY Total Revenue | $37,973,166 | PYTotalRevenueAmt |
| CY Total Revenue | $73,754,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,278,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,495,947 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,917,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,346,273 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $421,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,768,718 | PYOtherExpensesAmt |
| CY Other Expenses | $9,686,191 | CYOtherExpensesAmt |
| PY Total Expenses | $38,964,524 | PYTotalExpensesAmt |
| CY Total Expenses | $73,528,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$991,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,463,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,553,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,098,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,769,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,364,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,783,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ADVANCE A CHILD CARE SYSTEM THAT EFFECTIVELY SERVES ALL CHILDREN AND FAMILIES.THE CHILD CARE SYSTEM SUPPORTS CHILDREN'S GROWTH, DEVELOPMENT AND EDUCATIONAL ADVANCEMENT AND CREATES POSITIVE ECONOMIC IMPACT FOR FAMILIES AND COMMUNITIES.OUR WORK IS STRENGTHENED BY A NATIONAL NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES (CCR&RS) AND DIVERSE MEMBERS AND PARTNERS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,721,936 | ExpenseAmt |
| Grant | $36,317,774 | GrantAmt |
| Revenue | $48,870,807 | RevenueAmt |
| Desc | FEE ASSISTANCE: NACCRRA works with the U.S. Military Services (Army, Navy, Air Force, and Marine Corps) to help those who serve in the military find and afford child care that suits their unique needs. Through several innovative civilian/military efforts between the services, NACCRRA and child care resource and referral agencies (CCR&R) are building the quality and capacity of child care throughout the country. During the year NACCRRA served 22,053 children in military programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,354,202 | ExpenseAmt |
| Grant | $15,958,766 | GrantAmt |
| Revenue | $18,218,728 | RevenueAmt |
| Desc | Respite Care: NACCRRA administers a Respite Child Care program for Navy and Air Force families who have children with special needs. NACCRRA partners with 55 local Child Care Resource and Referral (CCR&R) and other community agencies throughout the United States. The local agencies recruit, train, background screen, mentor and monitor the caregivers who provide the respite child care to eligible Service Member families. During the year, NACCRRA served over 4,500 children in these programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,191,059 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,279,375 | RevenueAmt |
| Desc | MilitaryChildCare.com (MCC) Help Desk: MCC is a Department of Defense (DoD) website that provides a single online gateway for military families seeking child care. It allows families to choose from a wide range of child care options, standardizes the placement process, and makes it easier for families to identify and request child care. NACCRRA operates and manages the MCC Help Desk's three divisions: Family Support, Program Support, and System Support. NACCRRA's operation of the MCC Help Desk includes four key tasks: 1. Help Desk support for families and programs (e.g., phone, email, inquiry tracking), 2. Process development (e.g., operating procedures, quality control processes, and training), 3. Data Management, 4. Analysis and reporting. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,525,199 | ExpenseAmt |
| Grant | $219,407 | GrantAmt |
| Revenue | $1,668,179 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,525,199 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $219,407 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,668,179 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $68,792,396 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3486 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | richard swatt | PersonNm |
| Phone | 7033414100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 N COURTHOUSE RD 3RD FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Steve Rhode | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| L CAROL SCOTT PHD | |||||||
| President (thru 4/16) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paula Neth | |||||||
| vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lisa Stone-Muntz | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tim R Hawkins | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda Asato | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd Barnhouse | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Barron | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mindy Bennett | |||||||
| DIRECTOR (thru 4/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Renee Boynton-Jarrett MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Cothern | |||||||
| director (as of 9/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Walter S Gilliam PhD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Hon Judith H Matarazzo | |||||||
| DIRECTOR (thru 8/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Mccully | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Al Nygard | |||||||
| dIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Pedersen | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tonya Rucker PhD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynette Fraga | |||||||
| Executive Director | 40.00 | Yes (X) | $251,622 | $0 | $12,967 | ||
| Richard Swatt | |||||||
| CFAO | 40.00 | Yes (X) | $171,681 | $0 | $12,138 | ||
| Richard Schott | |||||||
| Senior Chief, National Programs | 40.00 | Yes (X) | $155,124 | $0 | $12,952 | ||
| Nancy Cook | |||||||
| Chief, Marketing and Communications | 40.00 | $145,407 | $0 | $12,219 | Yes (X) | ||
| Dionne Dobbins | |||||||
| Senior Director of Research | 40.00 | $100,866 | $0 | $19,914 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $824,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,190 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rocs | |||||
| 2355 Dulles Corner Blvd Suite 650 | Herndon | VA | 20171 | Staffing | $327,336 |
| TechStar Solutions Inc | |||||
| 12020 Greywing Square Unit T3 | Reston | VA | 20191 | IT Consulting | $312,974 |
| Business Integra Inc | |||||
| 6550 Rock Spring Drive Suite 450 | Bethesda | MD | 20817 | Temporary Staffing | $179,983 |
| Baker Tilly Beers Cutler LL | |||||
| PO Box 7398 | Madison | WI | 53707 | Contract Consultant | $107,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $812,509 | GovernmentGrantsAmt |
| All Other Contributions | $2,878,482 | AllOtherContributionsAmt |
| Total Contributions | $3,690,991 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES AND CONTRACTS FRO | 900099 | $68,516,147 | $68,516,147 |
| NaCCRRAWARE | 900099 | $1,080,027 | $1,080,027 |
| Membership Dues | 900099 | $264,349 | $264,349 |
| NATIONAL SYMPOSIUM | 900099 | $176,166 | $176,166 |
| All Other Revenue | 900099 | $400 | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,037,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489 | TotalRevenueColumnAmt |
| Exclusion | $489 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $416,601 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $394,699 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,902 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,902 | TotalRevenueColumnAmt |
| Exclusion | $21,902 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,162 | TotalRevenueColumnAmt |
| Exclusion | $4,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,754,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,037,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,553 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,646 | TotalAmt |
| Program Services | $70,646 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,425,301 | TotalAmt |
| Program Services | $52,425,301 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,551 | TotalAmt |
| Program Services | $438,134 | ProgramServicesAmt |
| Management And General | $167,557 | ManagementAndGeneralAmt |
| Fundraising | $15,860 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,981,516 | TotalAmt |
| Program Services | $6,803,121 | ProgramServicesAmt |
| Management And General | $1,932,128 | ManagementAndGeneralAmt |
| Fundraising | $246,267 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,467 | TotalAmt |
| Management And General | $306,467 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,504 | TotalAmt |
| Management And General | $674,504 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,235 | TotalAmt |
| Program Services | $10,876 | ProgramServicesAmt |
| Management And General | $751,359 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,274 | TotalAmt |
| Program Services | $57,006 | ProgramServicesAmt |
| Management And General | $178,620 | ManagementAndGeneralAmt |
| Fundraising | $648 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,055 | TotalAmt |
| Management And General | $75,055 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,646 | TotalAmt |
| Management And General | $18,646 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584,257 | TotalAmt |
| Program Services | $2,261,662 | ProgramServicesAmt |
| Management And General | $312,439 | ManagementAndGeneralAmt |
| Fundraising | $10,156 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,273 | TotalAmt |
| Program Services | $56,015 | ProgramServicesAmt |
| Management And General | $61,048 | ManagementAndGeneralAmt |
| Fundraising | $21,210 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,057 | TotalAmt |
| Program Services | $336,158 | ProgramServicesAmt |
| Management And General | $287,582 | ManagementAndGeneralAmt |
| Fundraising | $6,317 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,079 | TotalAmt |
| Program Services | $293,444 | ProgramServicesAmt |
| Management And General | $153,279 | ManagementAndGeneralAmt |
| Fundraising | $15,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,932 | TotalAmt |
| Program Services | $702,216 | ProgramServicesAmt |
| Management And General | $302,705 | ManagementAndGeneralAmt |
| Fundraising | $24,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,167 | TotalAmt |
| Program Services | $378,937 | ProgramServicesAmt |
| Management And General | $68,771 | ManagementAndGeneralAmt |
| Fundraising | $4,459 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,188 | TotalAmt |
| Program Services | $310,070 | ProgramServicesAmt |
| Management And General | $20,272 | ManagementAndGeneralAmt |
| Fundraising | $7,846 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,274 | TotalAmt |
| Program Services | $110,154 | ProgramServicesAmt |
| Management And General | $125,432 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,436 | TotalAmt |
| Program Services | $66,132 | ProgramServicesAmt |
| Management And General | $47,304 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Temporary Staffing | $2,819,164 | $2,687,856 | $131,308 | |
| Bad Debts | $155,220 | $155,220 | ||
| RECRUITMENT | $143,883 | $35,821 | $108,062 | |
| Dues and Subscriptions | $83,408 | $58,235 | $23,138 | $2,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,878 | TotalAmt |
| Program Services | $1,690,612 | ProgramServicesAmt |
| Management And General | -$1,586,369 | ManagementAndGeneralAmt |
| Fundraising | $65,635 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,528,411 | TotalAmt |
| Program Services | $68,792,396 | ProgramServicesAmt |
| Management And General | $4,314,527 | ManagementAndGeneralAmt |
| Fundraising | $421,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,859,423 | BOYAmt |
| EOY | $9,221,081 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,437,627 | BOYAmt |
| EOY | $13,785,336 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,230 | BOYAmt |
| EOY | $401,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,083,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $934,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,364 | BOYAmt |
| EOY | $1,148,675 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,839 | BOYAmt |
| EOY | $1,956,753 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,158 | BOYAmt |
| EOY | $39,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,463,141 | BOYAmt |
| EOY | $26,553,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587,935 | BOYAmt |
| EOY | $9,993,721 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,201 | BOYAmt |
| EOY | $4,927,720 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,278 | BOYAmt |
| EOY | $26,753 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,115 | BOYAmt |
| EOY | $821,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,098,529 | BOYAmt |
| EOY | $15,769,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,364,612 | BOYAmt |
| EOY | $10,783,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,364,612 | BOYAmt |
| EOY | $10,783,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,463,141 | BOYAmt |
| EOY | $26,553,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $226,222 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $192,914 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $714,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,543,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,182,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,690,991 | CurrentTaxYearAmt |
| Total | $8,422,733 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,543,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,182,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,690,991 | CurrentTaxYearAmt |
| Total | $8,422,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,159,443 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,263,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489 | CurrentTaxYearAmt |
| Total | $126,621 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,162 | CurrentTaxYearAmt |
| Total | $25,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,574,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $306,761,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Income from activities not normally recurring | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,790 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,788 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,578 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,499,187 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,509,765 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,213 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,623 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,975 | CurrentYearMinus1Amt |
| Current Year | $10,578 | CurrentYearAmt |
| Total | $37,389 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,928 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,276 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,495 | CurrentYearMinus1Amt |
| Current Year | $3,790 | CurrentYearAmt |
| Total | $17,489 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,673 | DepreciationAmt |
| Book Value | $255,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,446,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,760 | DepreciationAmt |
| Book Value | $868,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,903 | DepreciationAmt |
| Book Value | $23,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,148,675 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $781,801 |
| Deferred Compensation Liability | $39,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $821,367 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $73,947,547 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $192,914 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $192,914 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,754,633 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,754,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $73,528,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,528,411 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,528,411 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b: | FormAndLineReferenceDesc |
| Explanation | NACCRRA received advance funding for particular programs, which NACCRRA held in escrow to make payments on behalf of the Army. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Maryland Family Network Inc | |||||||
| 1001 Eastern Ave 2nd Floor | Baltimore | MD | 21202 | 521486702 | 501(c)3 | $7,000 | health training |
| Child Care Resource Center Inc | |||||||
| 20001 Prairie Street | Chatsworth | CA | 91311 | 953081695 | 501(c)3 | $7,000 | health training |
| ORAU | |||||||
| 100 Orau Way | Oak Ridge | TN | 37830 | 581512615 | 501(c)3 | $19,980 | Emergency training |
| Child Care Aware of Kansas | |||||||
| 1508 E Iron Ave | Salina | KS | 67401 | 481102008 | 501(c)3 | $18,333 | Emergency training |
| Child Care Aware of Minnesota | |||||||
| 10 River Park Plaza 820 | St Paul | MN | 55107 | 411730422 | 501(c)3 | $18,333 | Emergency training |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FEE ASSISTANCE | GrantTypeTxt |
| Recipient | 22279 | RecipientCnt |
| Cash Grant | $52,425,301 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | NACCRRA PROVIDES FEE ASSISTANCE FOR CHILD CARE providers TO ELIGIBLE MILITARY personnel. Both providers and participants must complete application forms in order for eligibility to be determined. After approval, NACCRRA pays the applicable fee assistance based on attendance sheets signed by both the parent and provider. |
| SCHEDULE I, PART III LINE A | FEE ASSISTANCE FOR CHILD CARE SERVICES FOR ELIGIBLE MILITARY personnel. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lynette Fraga | ||||||||||||||
| Executive Director | $222,372 | $0 | $29,250 | $0 | $0 | $0 | $4,760 | $0 | $9,828 | $0 | $266,210 | $0 | $0 | $0 |
| Richard Swatt | ||||||||||||||
| CFAO | $156,181 | $0 | $15,500 | $0 | $0 | $0 | $10,243 | $0 | $3,514 | $0 | $185,438 | $0 | $0 | $0 |
| Richard Schott | ||||||||||||||
| Senior Chief, National Programs | $155,124 | $0 | $0 | $0 | $0 | $0 | $12,952 | $0 | $1,827 | $0 | $169,903 | $0 | $0 | $0 |
| Nancy Cook | ||||||||||||||
| Chief, Marketing and Communications | $145,407 | $0 | $0 | $0 | $0 | $0 | $6,661 | $0 | $5,558 | $0 | $157,626 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The Excecutive Director's bonus is provided at the discretion of the Board of Directors. All other bonus amounts are provided at the discretion of the Executive Director. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Bonbright | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former board member (thru Fy2013) | RelationshipDescriptionTxt |
| Transaction | $109,108 | TransactionAmt |
| Transaction | Former board member who provided consulting services to NACCRRA | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | NACCRRA added the army to its fee assistance services. |
| Form 990, Part VI, Section A, line 1 | The Executive Committee shall be composed of the President, President-Elect, Vice-President, Secretary, and Treasurer of the organization. The President shall serve as chairperson of the Executive Committee. The Executive Committee shall review the performance of the Executive Director. Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all of the powers and authority of the Board of Directors in the intervals between meetings of the Board of Directors, subject to the direction and control of the Board of Directors. |
| Form 990, Part VI, Section A, line 6 | NACCRRA has two categories of voting members; (1) Child Care Resource and Referral Agencies (CCR&Rs) and (2) State Networks. The Board may establish additional nonvoting member categories, which include organizations, networks, or individuals. CCR&Rs and the state networks that support them, are approved for membership in the sole discretion of the Board of Directors. CCR&Rs are defined as an organization whose stated purpose includes delivering information-based services to families, child care providers, and the community. State Networks are defined as organizations whose stated purpose includes developing high quality statewide CCR&R services and promoting policies and programs that facilitate access to affordable, quality child care for all families and children in the state. |
| Form 990, Part VI, Section A, line 7a | Each member that is entitled to vote is entitled to one vote through its member representative on each matter submitted to a vote of the members. Voting at a meeting of the members may be by voice vote or by ballot, except an election for directors, which must be by written ballot. |
| Form 990, Part VI, Section A, line 7b | Any action required or permitted to be taken by the members may be taken without a meeting, if 25 percent of all members eligible to vote shall individually or collectively consent in writing to the action. |
| Form 990, Part VI, Section B, line 11 | The draft version of the IRS Form 990 is reviewed by the audit committee and the board of directors. Significant changes are reviewed with both the audit committee and board of directors before submission. |
| Form 990, Part VI, Section B, line 12c | NACCRRA board members are required to complete a conflict of interest statement on an annual basis. Any staff or board related conflict of interest is reviewed by the Executive Director. Board members are trained to abstain in meetings after disclosure of a conflict of interest. |
| Form 990, Part VI, Section B, line 15a | NACCRRA SALARY GRADES ARE BASED ON JOB DESCRIPTIONS, EMPLOYEE EXPERIENCE AND QUALIFICATIONS, MARKET ANALYSIS AND TRENDS FROM PUBLISHED NON PROFIT GUIDES, AND FEDERAL GOVERNMENT COMPENSATION SYSTEMS. JOB DESCRIPTIONS ARE PREPARED BY SUPERVISORY STAFF AND REVIEWED BY HUMAN RESOURCES TO DETERMINE SALARY LEVELS. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE FACTORS LISTED ABOVE WITHIN BUDGET CONSTRAINTS. STAFF COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFAO, THE RESPECTIVE EXECUTIVE TEAM MEMBERS, AND HUMAN RESOURCES WITH FINAL APPROVAL MADE BY THE EXECUTIVE DIRECTOR WITHIN BUDGET CONSTRAINTS. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| Form 990, Part XII, Line 2C | The audit oversight process remains unchanged from the prior year. |
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