Texas Association For The Education Of Young Children
- Assets
- $635.5k
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 16
- Location
- Austin, TX
- Founding
- 05/2015
- Data as of
- 05/2022
- EIN
- 74-6104411
Organization Overview
Texas Association For The Education Of Young Children is located in Austin, TX. The organization was established in 2015. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 05/2022, Texas Association For The Education Of Young Children employed 16 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Texas Association For The Education Of Young Children is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Texas Association For The Education Of Young Children generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $3.0m during the year ending 05/2022. While expenses have increased by 13.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL AND CHARITABLE ASSOCIATION SERVING AND ACTING ON BEHALF OF THE NEEDS, RIGHTS, AND WELL-BEING OF ALL YOUNG CHILDREN AGES BIRTH TO AGE 8 IN TEXAS, THEIR FAMILIES, AND THE EARLY CHILDHOOD PROFESSIONAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL CONFERENCE AND SERVICES PROVIDED YEAR-ROUND TO OUR CONSTITUENTS. THE ANNUAL CONFERENCE WAS HELD IN GALVESTON IN OCTOBER 2021. OVER 700 EARLY CHILDHOOD PROFESSIONALS GATHERED TO LEARN THE LATEST IN HIGH QUALITY EARLY CHILDHOOD PROGRAMING.
OTHER PROGRAMS INCLUDING ASSOCIATION MEMBERSHIP DUES, HEALTHY CHILD CARE TEXAS, AND DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Cody Summerville Executive Director Starting Aug. 2021 | Officer | 40 | $50,172 |
Rhonda Crabbs Past President | OfficerTrustee | 1 | $0 |
Michael Gonzales President | OfficerTrustee | 1 | $0 |
Kendra Kirk Treasurer | OfficerTrustee | 1 | $0 |
Travis Davis Hpio Rep | OfficerTrustee | 1 | $0 |
Catherine Obrien VP Of Advocacy | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $54,399 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,455,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,608,301 |
| Total Program Service Revenue | $283,669 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$344 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,896,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $10,452 |
| Compensation of current officers, directors, key employees. | $96,577 |
| Compensation of current officers, directors, key employees. | $20,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $647,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,975 |
| Payroll taxes | $53,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,431 |
| Fees for services: Lobbying | $17,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $135,128 |
| Information technology | $28,097 |
| Royalties | $0 |
| Occupancy | $43,728 |
| Travel | $18,429 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $108,785 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,754 |
| All other expenses | $204,323 |
| Total functional expenses | $2,992,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,863 |
| Savings and temporary cash investments | $135,840 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $369,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,100 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,250 |
| Total assets | $635,523 |
| Accounts payable and accrued expenses | $205,109 |
| Grants payable | $0 |
| Deferred revenue | $30,724 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $235,833 |
| Net assets without donor restrictions | $381,382 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $635,523 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Texas Association For The Education Of Young Children has recieved totaling $20,167.
| Awarding Organization | Amount |
|---|---|
Texprotects-The Texas Association For The Protection Of Children Dallas, TX PURPOSE: Collaboration for children at risk ages prenatal to 3. | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $167 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Achievement Charter Academies Inc Baton Rouge, LA | $3,478,598 | $15,099,695 |
New Schools For New Orleans Inc New Orleans, LA | $13,416,454 | $13,527,972 |
Texas Childrens Womens Specialists Houston, TX | $84,810,627 | $8,522,353 |
Child Care Plus Training & Development Center Inc Montgomery, TX | $1,071,793 | $6,895,362 |
Naca-Inspired Schools Network Albuquerque, NM | $4,333,179 | $4,644,398 |
Unizin Ltd Austin, TX | $2,802,799 | $4,764,216 |
Sss Education Foundation Mesquite, TX | $79,366,180 | $3,445,001 |
Carruth Center Inc Houston, TX | $315,119 | $4,215,286 |
E-Stem Public Charter Schools Inc Little Rock, AR | $15,935,823 | $3,314,304 |
Texas Association For The Education Of Young Children Austin, TX | $635,523 | $2,896,226 |
Pencil Box Inc Tulsa, OK | $4,507,396 | $4,826,837 |
Rio-South Texas Education And Community Development Fdn Inc Mission, TX | $43,626,836 | $12,367,166 |