COLLABORATIVE FOR CHILDREN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLLABORATIVE FOR CHILDREN (EIN 76-0228065)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-07
- IRS object ID
- 201213129349300636
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T14:52:07-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760228065 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Collaborative for Children | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 7136001100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 North Loop West | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerry McGreer | Name |
| Title | VP & CFO | Title |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Carol S Shattuck | NameOfPrincipalOfficerPerson |
| Gross Receipts | 6704304 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.collabforchildren.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Collaborative for Children builds a strong educational foundation for young children to succeed in school and in life by providing child care assistance, educational materials, grants to childcare facilities, and family and community education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 153 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11707572 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5865107 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 76568 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 816633 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 576 | InvestmentIncomePriorYear |
| Investment Income Current Year | 164 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16380 | OtherRevenuePriorYear |
| Other Revenue Current Year | -21201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11768336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6660703 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 953270 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1648389 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3463733 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3250825 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 6250 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 337228 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5958625 | OtherExpensePriorYear |
| Other Expenses Current Year | 3165106 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10375628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8070570 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1392708 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1409867 | RevenuesLessExpensesCY |
| Total Assets BOY | 3687307 | TotalAssetsBOY |
| Total Assets EOY | 2492120 | TotalAssetsEOY |
| Total Liabilities BOY | 411012 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 625692 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3276295 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1866428 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The organization builds a strong educational foundation for young children to succeed in school and in life by providing child care information and assistance, educational materials and seminars, grants and awards to childcare facilities, and family and community education and support for quality early childhood education. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2038825 | Expense |
| Revenue | 740700 | Revenue |
| Description | Provider Engagement programs support and develop childcare and early education professionals through one-on-one consulting, training and mentoring for teachers and directors in early care and education center, scholarships for professional development conferences, and wage enhancement programs to reward teachers for obtaining higher educational credentials. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1913330 | Expense |
| Description | Community Engagement programs provide a speaker's bureau, partnerships to promote healthy child development and strengthen policy and regulations impacting young children. Early childhood education is promoted a high - priority public policy issue in our region with adequate support necessary to deliver quality program for parents, children, and teachers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1648389 | Expense |
| Grants | 1648389 | Grants |
| Description | Materials and equipment programs provides 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. Under its contractual agreement with the Houston - Galveston Area Council (Workforce Solutions), CFC administered the placement of approximately $1.2 million of resource materials and equipment to over 250 childcare centers within the region. Funding of this program originated from the U.S. Department of Health and Human Services block grants and during 2011, included a significant amount of federal stimulus funds. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1193923 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 75933 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6794467 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jerry McGreer | NamePerson |
| Telephone Number | 7136001196 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 North Loop West 600 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Mr Clinton Warren | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Barbara G Samuels EdD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ms Stephanie Rudd | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mrs Pamela Onstead | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ms Nancy Powell Moore | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ms Virginia L Mithoff | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ms Suzanne McCarthy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mr Stephen M Kaufman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mr Harlan Hooks | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mr Shawn AJ Gross | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mr Glenn Godkin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mr Philip Fraissinet | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ms Amy Taylor-Ellis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ms Cindi Burton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Robert Austin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mr Dan F Boyles Jr | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Mr Juan Torres | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Ms Janice Character | ||||||
| Board Chair | 1.00 | X | 0 | 0 | 0 | X |
| Mr Jerry McGreer | ||||||
| VP Admin/CFO | 45.00 | 68612 | 0 | 5026 | X | |
| Ms Carol Shattuck | ||||||
| President & CEO | 45.00 | 128272 | 0 | 3223 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196884 | TotalReportableCompFromOrg |
| Total Other Compensation | 8249 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 235029 | FundraisingEvents |
| Government Grants | 3760102 | GovernmentGrants |
| All Other Contributions | 1869976 | AllOtherContributions |
| Noncash Contributions | 8500 | NoncashContributions |
| Total Contributions | 5865107 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Childcare training | 611710 | 75933 | 75933 |
| Bright Beginnings | 611710 | 740700 | 740700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 816633 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164 | TotalRevenueColumn |
| Exclusion | $164 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 235029 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43601 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21201 | TotalRevenueColumn |
| Exclusion | -$21,201 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6660703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 816633 | RelatedOrExemptFunctionIncome |
| Exclusion | -$21,037 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416640 | Total |
| Program Services | 1416640 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231749 | Total |
| Program Services | 231749 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205133 | Total |
| Program Services | 145131 | ProgramServices |
| Management And General | 47468 | ManagementAndGeneral |
| Fundraising | 12534 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2568154 | Total |
| Program Services | 1817060 | ProgramServices |
| Management And General | 594237 | ManagementAndGeneral |
| Fundraising | 156857 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39648 | Total |
| Program Services | 28052 | ProgramServices |
| Management And General | 9174 | ManagementAndGeneral |
| Fundraising | 2422 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231910 | Total |
| Program Services | 164084 | ProgramServices |
| Management And General | 53661 | ManagementAndGeneral |
| Fundraising | 14165 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205980 | Total |
| Program Services | 145738 | ProgramServices |
| Management And General | 47661 | ManagementAndGeneral |
| Fundraising | 12581 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29265 | Total |
| Program Services | 19781 | ProgramServices |
| Management And General | 7722 | ManagementAndGeneral |
| Fundraising | 1762 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6250 | Total |
| Fundraising | 6250 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2263199 | Total |
| Program Services | 2171314 | ProgramServices |
| Management And General | 33160 | ManagementAndGeneral |
| Fundraising | 58725 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14484 | Total |
| Program Services | 6035 | ProgramServices |
| Management And General | 7899 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130609 | Total |
| Program Services | 100700 | ProgramServices |
| Management And General | 19519 | ManagementAndGeneral |
| Fundraising | 10390 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60688 | Total |
| Program Services | 40279 | ProgramServices |
| Management And General | 9926 | ManagementAndGeneral |
| Fundraising | 10483 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347217 | Total |
| Program Services | 246513 | ProgramServices |
| Management And General | 79813 | ManagementAndGeneral |
| Fundraising | 20891 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72762 | Total |
| Program Services | 70899 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
| Fundraising | 557 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75134 | Total |
| Program Services | 72478 | ProgramServices |
| Management And General | 2335 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6719 | Total |
| Program Services | 4730 | ProgramServices |
| Management And General | 1576 | ManagementAndGeneral |
| Fundraising | 413 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28019 | Total |
| Program Services | 19155 | ProgramServices |
| Management And General | 7189 | ManagementAndGeneral |
| Fundraising | 1675 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20777 | Total |
| Program Services | 16690 | ProgramServices |
| Management And General | 3273 | ManagementAndGeneral |
| Fundraising | 814 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Staff Development | 37300 | 28725 | 7782 | 793 |
| Other expenses | 26368 | 22081 | 2976 | 1311 |
| Other Event expenses | 34374 | 9872 | 969 | 23533 |
| Equipment purchase & repair | 18191 | 16761 | 1229 | 201 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8070570 | Total |
| Program Services | 6794467 | ProgramServices |
| Management And General | 938875 | ManagementAndGeneral |
| Fundraising | 337228 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064377 | BOY |
| EOY | 2166016 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550602 | BOY |
| EOY | 230431 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421 | BOY |
| EOY | 25893 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19475 | BOY |
| EOY | 11294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 162306 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104120 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52132 | BOY |
| EOY | 58186 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3687307 | BOY |
| EOY | 2492120 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400245 | BOY |
| EOY | 462879 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10767 | BOY |
| EOY | 112633 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411012 | BOY |
| EOY | 625692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516339 | BOY |
| EOY | 491520 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759956 | BOY |
| EOY | 1374908 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276295 | BOY |
| EOY | 1866428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3687307 | BOY |
| EOY | 2492120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1409867 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3706173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5190767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3323713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12589070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5865107 | CurrentTaxYear |
| Total | 30674830 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3706173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5190767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3323713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12589070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5865107 | CurrentTaxYear |
| Total | 30674830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5986777 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24688053 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164 | CurrentTaxYear |
| Total | 57344 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30732174 | TotalSupport |
| Gross Receipts From Admissions Etc | 576386 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6533 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6533 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8064037 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8070570 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 553529 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 138382 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 395826 | CurrentYearMinus3 |
| Current Year Minus2 | 406884 | CurrentYearMinus2 |
| Current Year Minus1 | 668781 | CurrentYearMinus1 |
| Current Year | 553529 | CurrentYear |
| Total | 2025020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,037,530 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 45781 | CurrentYearMinus3 |
| Current Year Minus2 | 32048 | CurrentYearMinus2 |
| Current Year Minus1 | 5120 | CurrentYearMinus1 |
| Current Year | 6533 | CurrentYear |
| Total | 89482 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 98957 | CurrentYearMinus3 |
| Current Year Minus2 | 101721 | CurrentYearMinus2 |
| Current Year Minus1 | 167195 | CurrentYearMinus1 |
| Current Year | 138382 | CurrentYear |
| Total | 506255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $759,383 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 42218 | CurrentYearMinus3 |
| Current Year Minus2 | 16298 | CurrentYearMinus2 |
| Current Year Minus1 | 5120 | CurrentYearMinus1 |
| Current Year | 6533 | CurrentYear |
| Total | 70169 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27414 | OtherCostOrOtherBasis |
| Depreciation | 21549 | Depreciation |
| Book Value | 5865 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134892 | OtherCostOrOtherBasis |
| Depreciation | 82571 | Depreciation |
| Book Value | 52321 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58186 | TotalOfBookValueLandBuildings |
| Total Revenue | 6660703 | TotalRevenue |
| Total Expenses | 8070570 | TotalExpenses |
| Excess Or Deficit For Year | -1409867 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1409867 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6660703 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6660703 | RevenueSubtotal |
| Total Revenue Per Form990 | 6660703 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8070570 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8070570 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8070570 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 257429 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 235029 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22400 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 20674 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7477 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 257429 | GrossReceiptsTotal |
| Charitable Contributions Total | 235029 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22400 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 20674 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7477 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43601 | DirectExpenseSummaryEvents |
| Net Income Summary | -21201 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| YMCA International Services | ||||||||
| 6529 Beverly Hill Lane | Houston | TX | 77057 | 741109737 | 501(c)(3) | 5693 | 0 | UWBB Salary Incentive |
| West End Child Care Center | ||||||||
| 170 Heights Blvd | Houston | TX | 77007 | 741678795 | 501(c)(3) | 17441 | 0 | UWBB Incentives |
| Waltrip Child Dev Lab Sch | ||||||||
| 1900 W 34th Street | Houston | TX | 77018 | 746001255 | 501(c)(3) | 5759 | 0 | UWBB Salary Incentive |
| Star of Hope | ||||||||
| 6801 Ardmore St | Houston | TX | 77054 | 741152599 | 501(c)(3) | 8234 | 0 | UWBB Salary Incentive |
| San Jacinto North CCC | ||||||||
| 5800 Uvalde | Houston | TX | 77049 | 746028285 | 501(c)(3) | 9840 | 0 | UWBB Salary Incentive |
| Peter Hyland CCC | ||||||||
| 1906 Decker Drive | Baytown | TX | 77520 | 746000251 | 501(c)(3) | 20049 | 0 | UWBB Salary Incentive |
| Los Ninos Early Childhood | ||||||||
| 6402 Market Street | Houston | TX | 77020 | 741691632 | 501(c)(3) | 7282 | 0 | UWBB Salary Incentive |
| Houston Area Womens Center | ||||||||
| 1010 Waugh Drive | Houston | TX | 77019 | 742029166 | 501(c)(3) | 6344 | 0 | UWBB Salary Incentive |
| House of Tiny Treasures | ||||||||
| 1529 Lombardy | Houston | TX | 77023 | 760260430 | 501(c)(3) | 16880 | 0 | UWBB Salary Incentive |
| Field YWCA | ||||||||
| 703 East 17th Street | Houston | TX | 77008 | 741109658 | 501(c)(3) | 9356 | 0 | UWBB Salary Incentive |
| Destiny Village | ||||||||
| 701 Fairmont Parkway | Pasadena | TX | 77504 | 741989590 | 501(c)(3) | 8866 | 0 | UWBB Incentives |
| Chinese Community Center | ||||||||
| 9800 Town Park | Houston | TX | 77036 | 760067885 | 501(c)(3) | 9625 | 0 | UWBB Salary Incentive |
| Agape Christian School | ||||||||
| 1401 Strawberry Road | Pasadena | TX | 77502 | 760001547 | 501(c)(3) | 19069 | 0 | UWBB Salary Incentive |
| AAMA - George Sanchez Child Care | ||||||||
| 6001 Gulf Freeway | Houston | TX | 77023 | 741696961 | 501(c)(3) | 12021 | 0 | UWBB Salary Incentive |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Tuition assistance | 45 | 67130 |
| Scholarships/Awards | 730 | 47430 |
| Assessments/Accreditations | 85 | 27625 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | CFC awards assessments, scholarships for training and scholarships for college tuition to individuals working in child care that make application 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | 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, to remain competitive with peer agencies and these adjustments are approved by a committee of the Board of Directors. |
| Form 990, Part VI, Line 12c | 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, et.) 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 takes. Directors: Board members execute an acknowledgment annually that they have read and understood the conflicts of interest policy; 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 conflict of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The organization works with its independent accounting firm to provide and review the information necessary to prepare the Form 990. A draft of the 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 board of directors prior to filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Community Engagement programs provide a speaker's bureau, partnerships to promote healthy child development and strengthen policy and regulations impacting young children. Early childhood education is promoted a high - priority public policy issue in our region with adequate support necessary to deliver quality program for parents, children, and teachers. |
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