Delaware Valley Child Care Council in Philadelphia, Pennsylvania (PA)

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Delaware Valley Child Care Council
Employer Identification Number (EIN)232386713
Name of OrganizationDelaware Valley Child Care Council
AddressPhiladelphia, PA 19107
Tax Period2001
Asset Amount$700,018
Amount of Income$501,016
Form 990 Revenue Amount$501,016
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Alliance/Advocacy Organizations


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Amount of income in 2001: $501,016
Delaware Valley Child Care Council: 

 $501,016
Other organizations performing similar types of work: 

 $252,618

Assets in 2001: $700,018
This organization: 

 $700,018
Other organizations performing similar types of work: 

 $160,137

Expenses in 2001: $1,150,422
Delaware Valley Child Care Council: 

 $1,150,422
Other organizations performing similar types of work: 

 $1,150,422

Income to expenses ratio in 2001: 0.4
This organization: 

 0.4
Other organizations performing similar types of work: 

 0.4

Expenses allocated to program services in 2001: 90.0%
Delaware Valley Child Care Council: 

 90.0%
Other organizations performing similar types of work: 

 90.0%

Number of employees in 2001: 8
This organization: 

 8
Other organizations performing similar types of work: 

 8

Grants share in income in 2001: 91.8%
This organization: 

 91.8%
Other organizations performing similar types of work: 

 91.8%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$1,851,523$501,016
Contributions, gifts, grants, and similar amounts received$1,848,019$459,786
Contributions to donor advised funds
Direct public support$0$104,757
Indirect public support$1,848,019$0
Government contributions (grants)$0$355,029
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$3,504$2,046
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$33,252
Gross revenue$0$34,617
Less: direct expenses other than fundraising expenses$0$1,365
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$5,932
Total expenses$989,561$1,150,422
Program services$909,428$1,035,726
Management and general$80,133$91,127
Fundraising$0$23,569
Payments to affiliates$0$0
Net assets or fund balances at end of year$1,349,424$700,018
Excess or (deficit) for the year$861,962$-649,406
Net assets or fund balances at beginning of year$487,462$1,349,424
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,150,422$1,035,726$91,127$23,569
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$161,127$115,040$24,607$21,480
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$191,019$162,100$28,919$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$25,610$24,231$984$395
Payroll taxes$31,167$27,611$2,538$1,018
Professional fundraising fees$0$0$0$0
Accounting fees$5,900$5,616$284$0
Legal fees$0$0$0$0
Supplies$31,539$28,290$3,249$0
Telephone$8,355$6,936$1,419$0
Postage and shipping$17,836$16,928$232$676
Occupancy$33,173$30,041$3,132$0
Equipment rental and maintenance$8,022$5,882$2,140$0
Printing and publications$75,185$73,647$1,538$0
Travel$8,036$7,158$878$0
Conferences, conventions, and meetings$2,766$1,676$1,090$0
Interest$0$0$0$0
Depreciation, depletion, etc.$41$0$41$0
Other expenses not covered above$550,646$530,570$20,076$0
Balance Sheets
20002001
Total assets$1,412,272$814,624
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$270,158$163,128
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$1,136,973$636,503
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$1,145$9,389
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$0$1,608
Other assets, including program-related investments$3,996$3,996
Total liabilities$62,848$114,606
Accounts payable and accrued expenses$62,848$41,587
Grants payable$0$0
Deferred revenue$0$73,019
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$1,412,272$814,624
Total net assets or fund balances$1,349,424$700,018
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$1,851,523$501,016
Total revenue, gains, and other support per audited financial statements$1,851,523$502,381
Other expenses$0$1,365
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$1,365
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$989,561$1,150,422
Total expenses and losses per audited financial statements$989,561$1,151,787
Other revenue$0$1,365
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$1,365
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$5,448
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20068
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$41,230$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,046$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$33,252$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$5,932$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$5,448
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000
Total$641,599$1,851,523
Gifts, grants, and contributions received$639,009$1,848,019
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$2,590$3,504
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Delaware Valley Child Care CouncilPhiladelphia, PA 19107PA$501,016
2Childrens Agenda Inc1 Washington St S Ste 400, Rochester, NY 14614-1135NY2005-06$501,142
3Chicagoland Childrens Service Network Inc2015 S Arlington Rd 122, Arlington Hts, IL 60005IL1998-12$252,618
4Maryland Child Care Association Inc409 David Ct, Bel Air, MD 21015-6188MD1985-12$184,414
5Childrens Advocacy Centers Of Virginia24326 Briscoe Dr, Bristol, VA 24202-4520VA2005-08$151,568
6Covenant With North Carolinas ChildrenSte 101, Raleigh, NC 27606NC2005-05$88,332
7Provider Appreciation Day A New Jersey Non-Profit Corporation18967 Se Old Trail Dr W, Jupiter, FL 33478-1820FL2000-01$55,817
Number of organizations performing similar types of work
Colorado1
Florida1
Iowa1
Idaho1
Illinois1
Kentucky1
Maryland1
Minnesota2
North Carolina2
North Dakota1
New York2
Ohio1
Pennsylvania2
South Carolina2
Tennessee1
Texas2
Virginia1
Vermont1
Washington2
West Virginia1
Total27

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