CALIFORNIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 23-7191098)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-04
- IRS object ID
- 201303099349300000
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T21:12:28-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAUGHN JOHNSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 CAMERON PARK DR STE 400 | AddressLine1 |
| City | SHINGLE SPRINGS | City |
| State | CA | State |
| ZIP Code | 956828480 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237191098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Association for the Education | BusinessNameLine1 |
| Business Name Line2 | of Young Children | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 9164867750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 Glenn Drive | AddressLine1 |
| City | Folsom | City |
| State | CA | State |
| ZIP Code | 95630 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sandra Giarde | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vaughn L Johnson | Name |
| PTIN | P00137576 | PTIN |
| Phone | 5306771390 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 860263 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.caeyc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CAEYC envisions a respected professional work force providing developmentally appropriate and culturally sensitive, high-quality, early care and education for all young children achieved through research, education, professional development and advocacy.OUR EXTERNAL VALUESWe believe that quality, early care and eduction in the lives of young children enable them to reach their full potential.We believe that appropriate systems of early care and education are an indispensable part of a community's infrastructure.We believe that a well-informed community will advocate for the resources necessary to improve the quality of life for their children.We believe that quality, early care and education is provided by well-trained professionals who understand a child's developmental needs and possess the competencies necessary to reach their potential.We believe that providing quality, early care and education is the result of lifelong learning where theory, standards, and practice are shared rout | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 22635 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -694 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 166838 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 177470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 572900 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 673840 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 289 | InvestmentIncomePriorYear |
| Investment Income Current Year | 126 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31251 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8827 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 771278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 860263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 786053 | OtherExpensePriorYear |
| Other Expenses Current Year | 802137 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 788053 | TotalExpensesPriorYear |
| Total Expenses Current Year | 803637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16775 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56626 | RevenuesLessExpensesCY |
| Total Assets BOY | 224400 | TotalAssetsBOY |
| Total Assets EOY | 250608 | TotalAssetsEOY |
| Total Liabilities BOY | 262540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232122 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -38140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18486 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CAEYC envisions a respected professional work force providing developmentally appropriate and culturally sensitive, high-quality, early care and education for all young children achieved through research, education, professional development and advocacy.OUR EXTERNAL VALUESWe believe that quality, early care and eduction in the lives of young children enable them to reach their full potential.We believe that appropriate systems of early care and education are an indispensable part of a community's infrastructure.We believe that a well-informed community will advocate for the resources necessary to improve the quality of life for their children.We believe that quality, early care and education is provided by well-trained professionals who understand a child's developmental needs and possess the competencies necessary to reach their potential.We believe that providing quality, early care and education is the result of lifelong learning where theory, standards, and practice are shared rout | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 608881 | Expense |
| Description | Conference - This annual 3-day event provides education, information, advocacy and networking to CAEYC's members throughout the state. Our 125+ workshops center on all areas of the care and education of young children. Approximately 3,000 California early childhood educators attend this event. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65806 | Expense |
| Description | Magazine/Journal - Connections is the official Journal of the California Association for the Education of YOung Children, an affiliate of the National Association for the Education of Young Children. the journal features associations news, the latest early childhood education news, classroom activities, children's literature review, public policy updates and much more! Connections is published two times a year and sent to over 6,000 members. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18010 | Expense |
| Description | Professional Development - CAEYC's mission includes professional development opportunities for our members. These opportunities include our Fall Forum for Professional Development conference and all of our events are created to meet the training and technical assistance needs of early childhood teachers, care providers, program administrators, students and parents. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 692697 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| 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 |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 |
| Form990 Provided To Governing Body | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Association Resource Center | NamePerson |
| Telephone Number | 9164867750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 Glenn Drive 150 | AddressLine1 |
| City | Folsom | City |
| State | CA | State |
| ZIP Code | 95630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Sandra Giarde | |||||||
| Executive Dir. | 40.00 | 0.00 | 0 | 0 | 0 | ||
| Michael Fritzen | |||||||
| Chr Men Chd Car | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Jacque Sell | |||||||
| Chr Conference | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Julia Childs Andrews | |||||||
| Chr Social Chng | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Kathleen Tostado Kenshur | |||||||
| Chr Fam Cld Car | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Stephanie Hopkinson | |||||||
| Chr Prof Dev | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Joyce Stone | |||||||
| Chr Publ Policy | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Ijumaa Jordan | |||||||
| Chr Diversity | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Joyce Daniels | |||||||
| Chr Accrediatio | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Chantal Lamourelle | |||||||
| AffiliateReg6 | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Tina Jasiukonis | |||||||
| AffiliateReg5 | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Bridget O'Malley | |||||||
| AffiliateReg4 | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Alexandra Knight-Stelzner | |||||||
| AffiliateReg4 | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Mary Beth Miller | |||||||
| AffiliateReg3 | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Raquel Ochs | |||||||
| AffiliateReg3 | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Arleen Uryu | |||||||
| AffiliateReg2 | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Marva Lyons | |||||||
| Affiliate Reg2 | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Conan McKay | |||||||
| AffiliateReg1 | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Elizabeth Ferry-Perata | |||||||
| AffiliateReg1 | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Carolyn Sanders | |||||||
| Member-At-Large | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| Kathy Thompson | |||||||
| Treasurer | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| Marcy Davidson | |||||||
| Secretary | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| Shu-Chen Jenny Yen | |||||||
| Vice President | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| Ellie Kaucher | |||||||
| President-Elect | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| Kelly Lake | |||||||
| President | 10.00 | 0.00 | 0 | 0 | 0 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Association Resource Center | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 Glenn Drive Suite 150 | AddressLine1 |
| City | Folsom | City |
| State | CA | State |
| ZIP Code | 95630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Management Services | DescriptionOfServices |
| Compensation | 519157 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 176470 | MembershipDues |
| All Other Contributions | 1000 | AllOtherContributions |
| Total Contributions | 177470 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Sponsor & Exhibitor Fees | 138908 | $138,908 | ||
| Registration Fees | 496401 | 496401 | ||
| Miscellaneous income | 4795 | $4,795 | ||
| Geico | 8428 | 8428 | ||
| Advertising | 22635 | 22635 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2673 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 673840 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126 | RelatedOrExemptFunctionIncome |
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 | 8827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8827 | RelatedOrExemptFunctionIncome |
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 |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 860263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 516455 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22635 | UnrelatedBusinessRevenue |
| Exclusion | $143,703 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | 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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519157 | Total |
| Program Services | 441283 | ProgramServices |
| Management And General | 77874 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6758 | Total |
| Management And General | 6758 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Management And General | 7200 | ManagementAndGeneral |
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 | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448 | Total |
| Management And General | 448 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3356 | Total |
| Program Services | 3356 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11177 | Total |
| Management And General | 11177 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222648 | Total |
| Program Services | 222648 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292 | Total |
| Management And General | 292 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124 | Total |
| Management And General | 1124 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Public Policy | 1937 | 1937 | |
| Board Meetings | 2515 | 2515 | |
| Postage and Shipping | 4855 | 4360 | 495 |
| Printing and Publications | 17566 | 15613 | 1953 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3104 | Total |
| Program Services | 2000 | ProgramServices |
| Management And General | 1104 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803637 | Total |
| Program Services | 692697 | ProgramServices |
| Management And General | 110940 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128506 | BOY |
| EOY | 148943 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94806 | BOY |
| EOY | 94931 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 215 | BOY |
| EOY | 6153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7248 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873 | BOY |
| EOY | 581 | 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 | 224400 | BOY |
| EOY | 250608 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6672 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32510 | BOY |
| EOY | 20420 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230030 | BOY |
| EOY | 205030 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262540 | BOY |
| EOY | 232122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -38140 | BOY |
| EOY | 18486 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -38140 | BOY |
| EOY | 18486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224400 | BOY |
| EOY | 250608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 56626 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177470 | CurrentTaxYear |
| Total | 911851 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 850216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 770571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 624769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 545657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 635309 | CurrentTaxYear |
| Total | 3426522 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15896 | CurrentTaxYear |
| Total | 24149 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1025989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 955898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 831212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 828675 | CurrentTaxYear |
| Total | 4362522 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4362522 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8953 | CurrentTaxYear |
| Total | 86996 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22635 | CurrentTaxYear |
| Total | 99339 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31588 | CurrentTaxYear |
| Total | 186335 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1052013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 982474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 882829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 860263 | CurrentTaxYear |
| Total | 4548857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7248 | OtherCostOrOtherBasis |
| Depreciation | 6667 | Depreciation |
| Book Value | 581 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 581 | TotalOfBookValueLandBuildings |
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 | Form 990 and governing documents are available for inspection at the business office during business hours. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Association holds an annual orientation covering legal duties of the board and directors including an explanation of our conflict of interest policy. Each board member signs a new conflict of interest policy and disclosure form annually. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of Form 990 is prepared by a certified public accounting firm and reviewed by management. Questions and comments are addressed and resolved before Form 990 is filed. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | CAEYC has contracted with Association Resource Center to provide management and administrative services. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Community Service - CAEYC believes in giving back to our community in various ways. Because we wish to leave a positive impact for children and families in Spring, 2013, CAEYC partnered with a San Jose based charity, Family Supportive Housing --Voyager's Day Care. Family Supportive Housing , INc.'s (FSH), tax exempt mission is to provide shelter and supportive services to homeless families in Santa Clara County. Voyager's Day Care is their licensed day care facility where children learn proper soicalization skills and work on a weekly curriculum to develop their cognitive skills. The children receive two nutritious hot meals and one snack each day.Public Policy Awareness - CAEYC teamed with the California Child Development Administrators Association, the Professional Association for Childhood Education California Head Start Assoication, and Early Care and Education Consortium for Childhood Education in 2013 for a Joint Legislative Advocacy day in Sacramento. This event was open to any and all individual who cared about issues impacting child care and early childhood education. Over 100 registered for the event. These participants attended informational sessions relative to developments in California related to children and later met with legislative staff and legislative members to educate on early learning, child care and education issues. |