COLLABORATIVE FOR CHILDREN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLLABORATIVE FOR CHILDREN (EIN 76-0228065)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-04
- IRS object ID
- 202402489349300700
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-04T06:19:34-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760228065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Collaborative for Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 7136001100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Post Oak Blvd 1000 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melanie Johnson | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7136001100 | PhoneNum |
| Signature | 2024-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2024-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Melanie Johnson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Post Oak Blvd 1000 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,991,357 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.collabforchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To build resources for early chilhood education in the region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,711,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,908,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$85,831 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,478 | CYOtherRevenueAmt |
| PY Total Revenue | $13,728,315 | PYTotalRevenueAmt |
| CY Total Revenue | $8,955,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $371,517 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,856,779 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,026,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,648,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $490,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,237,359 | PYOtherExpensesAmt |
| CY Other Expenses | $2,386,016 | CYOtherExpensesAmt |
| PY Total Expenses | $12,660,741 | PYTotalExpensesAmt |
| CY Total Expenses | $7,919,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,067,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,036,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,150,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,094,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $805,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,645,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,344,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,449,529 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Collaborative for Children is to meaningfully improve the quality of early childhood education and care for Greater Houston's children through those most influential in their lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,434,558 | ExpenseAmt |
| Grant | $1,765,458 | GrantAmt |
| Desc | Provider Engagement programs support and develop child care and early education professionals through one-on-one consulting, training and mentoring, materials and equipment, scholarships for professional development conferences, and wage enhancement programs to reward teachers for obtaining higher educational credentials. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,829,150 | ExpenseAmt |
| Grant | $59,965 | GrantAmt |
| Desc | Community Engagement programs participate in partnerships to promote healthy child development and strengthen laws and regulations impacting young children. Early childhood education is promoted as a high priority public policy issue in our region which needs the adequate support necessary to deliver quality programs for parents, children, and teachers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $920,957 | ExpenseAmt |
| Grant | $31,356 | GrantAmt |
| Desc | Family Engagement programs provide families with information, resources and support to launch their children toward academic and life success by providing parent education classes, one-on-one parent coaching, and referrals for early education programs, after-school programs, as well as programs that have received training on meeting the needs of children with different abilities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,184,665 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alisa Ealy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136001140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Post Oak Blvd Suite 1000 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| Allison Falender | |||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Klein Strauss | |||||||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dreanna Belden | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Brown | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michol Ecklund | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Gomez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Hensman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Janet Horton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L'Sheryl Hudson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hollie Kleitz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melanie Lowther | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Khambrel Marshall | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Mercado | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tiffany Roland | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie K Sanders | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Schwartzel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Debra Saldana Sharp | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Caren Sweetland | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlie Yardley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melianie J Johnson | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $318,050 | $0 | $29,626 | ||
| Alisa Ealy | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $157,697 | $0 | $18,445 | ||
| Belinda Munsell | |||||||
| Chief Dev Officer | 40.00 | $154,178 | $0 | $18,505 | Yes (X) | ||
| Susan Kennedy | |||||||
| Chief HR Officer | 40.00 | $137,591 | $0 | $18,241 | Yes (X) | ||
| Chase Murphy | |||||||
| Marketing and Comm Manager | 40.00 | $104,417 | $0 | $6,077 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $871,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,894 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $64,512 | FederatedCampaignsAmt |
| Fundraising | $265,204 | FundraisingAmt |
| Government Grants | $3,114,839 | GovernmentGrantsAmt |
| All Other Contributions | $5,463,569 | AllOtherContributionsAmt |
| Noncash Contributions | $337,361 | NoncashContributionsAmt |
| Total Contributions | $8,908,124 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,733 | TotalRevenueColumnAmt |
| Exclusion | $65,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $265,204 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,978 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,478 | TotalRevenueColumnAmt |
| Exclusion | -$18,478 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,955,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,255 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,184 | TotalAmt |
| Program Services | $1,645,184 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,595 | TotalAmt |
| Program Services | $211,595 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,818 | TotalAmt |
| Program Services | $350,959 | ProgramServicesAmt |
| Management And General | $115,240 | ManagementAndGeneralAmt |
| Fundraising | $57,619 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484,888 | TotalAmt |
| Program Services | $1,657,077 | ProgramServicesAmt |
| Management And General | $537,559 | ManagementAndGeneralAmt |
| Fundraising | $290,252 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,070 | TotalAmt |
| Program Services | $72,407 | ProgramServicesAmt |
| Management And General | $23,775 | ManagementAndGeneralAmt |
| Fundraising | $11,888 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,482 | TotalAmt |
| Program Services | $206,013 | ProgramServicesAmt |
| Management And General | $67,646 | ManagementAndGeneralAmt |
| Fundraising | $33,823 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,508 | TotalAmt |
| Program Services | $150,420 | ProgramServicesAmt |
| Management And General | $49,392 | ManagementAndGeneralAmt |
| Fundraising | $24,696 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,944 | TotalAmt |
| Management And General | $64,944 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,600 | TotalAmt |
| Fundraising | $27,600 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,778 | TotalAmt |
| Program Services | $306,851 | ProgramServicesAmt |
| Management And General | $36,378 | ManagementAndGeneralAmt |
| Fundraising | $7,549 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,346 | TotalAmt |
| Program Services | $105,438 | ProgramServicesAmt |
| Management And General | $52,809 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,143 | TotalAmt |
| Program Services | $101,403 | ProgramServicesAmt |
| Management And General | $41,623 | ManagementAndGeneralAmt |
| Fundraising | $14,117 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,130 | TotalAmt |
| Program Services | $478,854 | ProgramServicesAmt |
| Management And General | $141,488 | ManagementAndGeneralAmt |
| Fundraising | $12,788 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,300 | TotalAmt |
| Program Services | $96,362 | ProgramServicesAmt |
| Management And General | $15,768 | ManagementAndGeneralAmt |
| Fundraising | $4,170 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,689 | TotalAmt |
| Program Services | $101,859 | ProgramServicesAmt |
| Management And General | $8,421 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,209 | TotalAmt |
| Program Services | $112,584 | ProgramServicesAmt |
| Management And General | $44,211 | ManagementAndGeneralAmt |
| Fundraising | $3,414 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,577 | TotalAmt |
| Program Services | $61,577 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,148 | TotalAmt |
| Program Services | $25,751 | ProgramServicesAmt |
| Management And General | $6,964 | ManagementAndGeneralAmt |
| Fundraising | $1,433 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training consultants | $478,529 | $473,389 | $5,140 | |
| Membership dues | $29,597 | $15,681 | $13,155 | $761 |
| Staff development | $22,126 | $11,261 | $10,641 | $224 |
| Public relations | $8,500 | $8,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,919,161 | TotalAmt |
| Program Services | $6,184,665 | ProgramServicesAmt |
| Management And General | $1,243,654 | ManagementAndGeneralAmt |
| Fundraising | $490,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,098 | BOYAmt |
| EOY | $1,367,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,413 | BOYAmt |
| EOY | $2,850,311 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,699 | BOYAmt |
| EOY | $1,365,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,267 | BOYAmt |
| EOY | $198,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,034,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,281 | BOYAmt |
| EOY | $874,984 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,314 | BOYAmt |
| EOY | $437,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,976 | BOYAmt |
| EOY | $1,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150,121 | BOYAmt |
| EOY | $7,094,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,107 | BOYAmt |
| EOY | $1,473,568 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,721 | BOYAmt |
| EOY | $171,514 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,859 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,687 | BOYAmt |
| EOY | $1,645,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,086 | BOYAmt |
| EOY | $3,755,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,348 | BOYAmt |
| EOY | $1,693,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,344,434 | BOYAmt |
| EOY | $5,449,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150,121 | BOYAmt |
| EOY | $7,094,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,036,218 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,877 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $11,506,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,248,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,514,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,711,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,908,124 | CurrentTaxYearAmt |
| Total | $62,888,860 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,506,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,248,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,514,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,711,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,908,124 | CurrentTaxYearAmt |
| Total | $62,888,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,139,308 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,749,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,733 | CurrentTaxYearAmt |
| Total | $122,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,011,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $569,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,891,561 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,891,561 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $544,578 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,145 | 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 | $920,048 | CurrentYearMinus3Amt |
| Current Year Minus2 | $794,281 | CurrentYearMinus2Amt |
| Current Year Minus1 | $780,558 | CurrentYearMinus1Amt |
| Current Year | $544,578 | CurrentYearAmt |
| Total | $3,039,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,559,198 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $230,012 | CurrentYearMinus3Amt |
| Current Year Minus2 | $198,570 | CurrentYearMinus2Amt |
| Current Year Minus1 | $195,139 | CurrentYearMinus1Amt |
| Current Year | $136,145 | CurrentYearAmt |
| Total | $759,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,139,799 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,877 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $425,206 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $433,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$76,173 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $357,329 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $374,294 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,750 | GrantsOrScholarshipsAmt |
| End Year Balance | $433,502 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $335,448 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,081 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,235 | GrantsOrScholarshipsAmt |
| End Year Balance | $374,294 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,799 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,968 | GrantsOrScholarshipsAmt |
| End Year Balance | $335,448 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.58795 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41205 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,034,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,452 | DepreciationAmt |
| Book Value | $874,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $874,984 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest in assets of GHCF | Desc |
| Book Value | $437,191 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $437,191 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $9,024,256 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,877 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $68,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,955,379 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,955,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,919,161 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,919,161 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,919,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | To provide college, conference, professional development, and certification scholarships for preschool and early care teachers. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Liz Green LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 N Arrow Canyon Cir | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77389 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writing | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $150,000 | GrossReceiptsAmt |
| Retained By Contractor | $27,600 | RetainedByContractorAmt |
| Net To Organization | $122,400 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $150,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $122,400 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $282,704 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $265,204 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,836 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,142 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $282,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $265,204 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,836 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,142 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,978 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,478 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Academic Romper Room 2 | ||||||||||
| 16910 Rolling Creek Dr | Houston | TX | 77090 | 923488984 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Academic Romper Room LLC | ||||||||||
| 13712 Walters Rd Ste 110 | Houston | TX | 77014 | 800366270 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Adorable Babies #1 | ||||||||||
| 12703 Blue Timbers Ct | Houston | TX | 77044 | 456634030 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Agape Preschool and Child Care | ||||||||||
| 1401 Strawberry Rd | Pasadena | TX | 77501 | 760001547 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Alpha Academy 3 | ||||||||||
| 4627 Vista Rd | Pasadena | TX | 77504 | 471224156 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Amazing Kid'z Christian Academy | ||||||||||
| 12035 De Forrest St | Houston | TX | 77066 | 473037916 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Artistic Minds Early Learning Academy LLC | ||||||||||
| 5750 Golden Forest Dr | Houston | TX | 77092 | 851378920 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Blessing Academy ECC | ||||||||||
| 5783 Belcrest St | Houston | TX | 77033 | 814484058 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Blooming Daisies Learning Center | ||||||||||
| 17115 West Little York Rd Ste 101 | Houston | TX | 77084 | 452967017 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Brentwood Children's Academy | ||||||||||
| 7210 N Eldridge Pkwy | Houston | TX | 77041 | 834574751 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| BusiBodies Academy Inc | ||||||||||
| 3926 Eric St | Houston | TX | 77087 | 455528397 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Childhood Seasons Academy #1 | ||||||||||
| 779 Normandy St Ste 100 | Houston | TX | 77015 | 800880459 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Childhood Seasons Learning Academy 2 | ||||||||||
| 717 Normandy St Ste C | Houston | TX | 77015 | 800880459 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Church Women United Care Center | ||||||||||
| 2 Price St | Baytown | TX | 77520 | 741301898 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | 501(c)(3) |
| Computer Kids | ||||||||||
| 4614 Belle Park Dr | Houston | TX | 77072 | 900844716 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Cornerstone Learning Academy and Childcare LLC | ||||||||||
| 12490 Scarsdale Blvd | Houston | TX | 77089 | 462653785 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Cradles 2 Crayons Early Learning Academy | ||||||||||
| 4930 Travis St | Houston | TX | 77002 | 454592764 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Crayola Learning Center | ||||||||||
| 7405 Barton Lake Ct | Richmond | TX | 77407 | 821658040 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Creative Care Academy | ||||||||||
| 9660 Beechnut St | Houston | TX | 77036 | 900108957 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Creative Kidz LLC | ||||||||||
| 16422 Lakewood Field Dr | Tomball | TX | 77377 | 510673190 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Debbie Gail Weldon | ||||||||||
| 9603 Desert Flower Ln | Houston | TX | 77086 | 463985697 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Discovering Minds Child Development Center | ||||||||||
| 4311 Ave F | Bay City | TX | 77414 | 464129800 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Discovery Schoolhouse | ||||||||||
| 21815 Hollow Field Ln | Katy | TX | 77450 | 471279728 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Early Learning Prep | ||||||||||
| 8955 South Fwy | Houston | TX | 77051 | 382234530 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Excellence Academy Child Care & Learning Center | ||||||||||
| PO BOX 241 | League City | TX | 77574 | 261421975 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Footprints Learning Academy | ||||||||||
| 7625 Garth Rd | Baytown | TX | 77521 | 205181161 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Francois Academy Early Education | ||||||||||
| 1201 E Airtex Dr F | Houston | TX | 77073 | 814571778 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Generation One | ||||||||||
| PO Box 8280 | Houston | TX | 77288 | 208442170 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | 501(c)(3) |
| Generation One (Riverside) | ||||||||||
| 4920 Cullen Blvd | Houston | TX | 77004 | 208442170 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | 501(c)(3) |
| Gessner Kiddie Kollege | ||||||||||
| 224 Sugarberry Circle | Houston | TX | 77024 | 271507039 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Gifted and Talented Kids Academy | ||||||||||
| 14551 Cullen Blvd Ste B | Houston | TX | 77047 | 364668306 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Harvest Christian Academy | ||||||||||
| 17770 Imperial Valley Dr | Houston | TX | 77060 | 760313226 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Hope's Children Aacademy | ||||||||||
| 8500 Cook Rd Ste 11 | Houston | TX | 77072 | 474057598 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Houston Kidz Academy | ||||||||||
| 1131 Mitchell Rd | Houston | TX | 77037 | 628541224 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| JB Adams Grade School | ||||||||||
| 4601 Hirsch Rd | Houston | TX | 77026 | 760111710 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Jewel's Learning Center | ||||||||||
| 6606 Cadillac St | Houston | TX | 77021 | 760229294 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Kandy Stripe Academy | ||||||||||
| 6515 Martin Luther King Blvd | Houston | TX | 77033 | 760360893 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Kidco Learning Center | ||||||||||
| 2437 N Fry Rd | Katy | TX | 77449 | 205715745 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Kids Campus | ||||||||||
| 1215 Old Main St | Sweeney | TX | 77480 | 454736356 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Kingdom Class Academy | ||||||||||
| 938 East Myrtle St | Angleton | TX | 77515 | 452445707 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Kreative 4 Kidz LLC | ||||||||||
| 8806 Homestead Rd | Houston | TX | 77016 | 863120475 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Lael Childcare Academy | ||||||||||
| 20907 Passelande Dr | Tomball | TX | 77375 | 472476476 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Life's Little Blessings | ||||||||||
| 10911 Sabo Rd | Houston | TX | 77089 | 851364809 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Little Explorers | ||||||||||
| 19433 TC Jester Blvd Bldg C | Klein | TX | 77379 | 832064211 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Nenes Kiddie Kollege | ||||||||||
| 5410 Scott St | Houston | TX | 77021 | 562430372 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Raising Stars Academy | ||||||||||
| 10825 30th Ave N | Texas City | TX | 77591 | 812049331 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Renee Marie Cooley | ||||||||||
| 1602 Kriswood Dr | Houston | TX | 77014 | 571115608 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Right Fit Daycare & After School Program | ||||||||||
| 4729 Brinkley St | Houston | TX | 77033 | 813107133 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Right Fit Daycare & After School Program-Palm Center | ||||||||||
| 7307 Bastogne | Houston | TX | 77033 | 813107133 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Silver Star Academy LLC | ||||||||||
| 5610 East Sam Houston Pkwy N | Houston | TX | 77015 | 262428733 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Small World Early Childhood Enrichment Center | ||||||||||
| 425 Engelking St | Sealy | TX | 77474 | 272269911 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Southmore Kiddie Kollege | ||||||||||
| 3201 Southmore Blvd | Houston | TX | 77004 | 251926339 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Starting Point Childrens Center | ||||||||||
| 11025 Ranchstone Dr | Houston | TX | 77064 | 813636280 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Stream of Life Christian Academy | ||||||||||
| 720 Cedar Bayou Rd | Baytown | TX | 77520 | 473142792 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| The Alphabet Club | ||||||||||
| 14530 Old Katy Rd | Houston | TX | 77079 | 202596335 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| The Wiggle Room | ||||||||||
| 1111 Vista Rd | Pasadena | TX | 77504 | 452461775 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Tiny Toes Academy | ||||||||||
| 1743 Trammel Fresno Rd | Fresno | TX | 77545 | 800155831 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Tomorrow's Promise | ||||||||||
| 2817 Old Houston Rd | Huntsville | TX | 77340 | 760626653 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | 501(c)(3) |
| Tomorrow's Promise Children's House | ||||||||||
| 906 10th St | Huntsville | TX | 77320 | 760626653 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | 501(c)(3) |
| TSU - Parent & Child Learning Lab | ||||||||||
| 3100 Cleburne St | Houston | TX | 77004 | 746001391 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | 501(c)(3) |
| Warm Beginnings and More | ||||||||||
| 11002 Eagle Dr | Mont Belvieu | TX | 77523 | 455625321 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Weimar Wildcat Academy | ||||||||||
| 402 W Converse St | Weimar | TX | 78962 | 842472152 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| YMCA Children's Academy at University Park | ||||||||||
| 11144 Compaq Center W Dr | Houston | TX | 77070 | 741109737 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | 501(c)(3) |
| Young and Gifted Learning | ||||||||||
| 5007 Hazel Orchard Dr | Houston | TX | 77066 | 753215068 | $0 | $25,706 | FMV | Curriculum, materials, and equipment | Equipment and incentives | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 59 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Tuition assistance | GrantTypeTxt |
| Recipient | 270 | RecipientCnt |
| Cash Grant | $211,595 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | CFC awards assessments, training scholarships, and college tuition scholarships to individuals working in child care who apply and meet specific criteria. Payments for awards are made directly to educational institutions or other service providers for the benefit of the approved individual recipient and require no post-payment monitoring. CFC awards salary incentive grants to organizations participating in CFC's quality improvement project. Participating organizations must substantiate the salaries and the amount of awards requested. Following grant payment, the recipient organizations must submit documentation substantiating payment of the wages associated with the grant and compliance with the grant terms. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Melianie J Johnson | ||||||||||||||
| Chief Executive Officer | $264,117 | $0 | $53,933 | $0 | $0 | $0 | $15,328 | $0 | $14,298 | $0 | $347,676 | $0 | $0 | $0 |
| Alisa Ealy | ||||||||||||||
| Chief Financial Officer | $143,482 | $0 | $14,215 | $0 | $0 | $0 | $8,803 | $0 | $9,642 | $0 | $176,142 | $0 | $0 | $0 |
| Belinda Munsell | ||||||||||||||
| Chief Dev Officer | $139,963 | $0 | $14,215 | $0 | $0 | $0 | $8,592 | $0 | $9,913 | $0 | $172,683 | $0 | $0 | $0 |
| Susan Kennedy | ||||||||||||||
| Chief HR Officer | $123,376 | $0 | $14,215 | $0 | $0 | $0 | $7,628 | $0 | $10,613 | $0 | $155,832 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Bonus & incentive compensation | FormAndLineReferenceDesc |
| Explanation | The Board of Directors Human Resources Committee recommends the base and incentive pay based on market analysis for the following year. The Executive Committee reviews the recommendations and determines compensation. Incentive compensation is paid in the year performance goals have been met. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment | 1 | $327,361 | FMV |
| Yes (X) | Supplies | 1 | $10,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee includes officers of the Board of Directors and the various Committee Chairs. The Executive Committee recommends actions for the approval of the entire Board. In addition, it may act on behalf of the Board to deal with urgent situations between Board meetings or when the Board delegates specific authority. |
| Form 990, Part VI, Section B, line 11b | The organization works with its independent accounting firm to prepare Form 990. Next, key staff and the Finance Committee, composed of board members and community volunteers, will review and discuss Form 990. Finally, it is provided to the Executive Committee and the Board of Directors before filing. |
| Form 990, Part VI, Section B, line 12c | Employees: Upon hire, all employees acknowledge having read and understood the conflict of interest policy. Personnel policies that require notification changes (personal information, conflict of interest, etc.) are highlighted annually during an all-staff meeting. Employees must notify their supervisors of any potential conflict; supervisors then meet with HR staff to determine whether a conflict (actual or perceived) exists and what appropriate action must be taken. Directors: Board members annually acknowledge that they have read and understood the conflict of interest policy. They must notify the President & CEO of a conflict (actual or perceived) and refrain from voting on decisions associated with a potential conflict of interest at board meetings. |
| Form 990, Part VI, Section B, line 15 | The Board Chair conducts the President & CEO's annual performance review. External compensation surveys and other market data are considered when setting compensation. The Executive Committee approves merit-based and market rate adjustments. Performance reviews are conducted annually for all other officers and employees. A merit pool amount is approved annually by the Board of Directors, and merit is awarded according to performance ratings. In addition, the agency participates in a market survey of compensation for nonprofit organizations every two years. Results from this survey and 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 a committee approves these adjustments of the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | Available upon request and through national and local bodies providing public information including Guidestar and DonorHouston. |