PENNSYLVANIA CHILD CARE ASSOCIATION

EIN: 251324912 501(c)(3) Human Services

LEMOYNE, PA

Total Revenue
$5,516,067
Total Expenses
$5,461,154
Total Assets
$1,723,331
Net Assets
$545,851
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
PA
Principal Officer
DIANE P BARBER
Phone
7176579000
Tax Period
2024-07-01 to 2025-06-30

PENNSYLVANIA CHILD CARE ASSOCIATION, founded in 1977, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024.

Mission

THE PENNSYLVANIA CHILD CARE ASSOCIATION (PACCA), A STATEWIDE NON-PROFIT ORGANIZATION, EXISTS TO BE A STRONG AND EFFECTIVE ADVOCATE FOR HIGH-QUALITY EARLY CARE AND EDUCATION (ECE) PROGRAMS, AND TO GIVE LEADERSHIP AND SUPPORT TO THOSE ORGANIZATIONS THAT ASSIST THE ECE COMMUNITY, FAMILIES, AND CHILDREN IN THE COMMONWEALTH OF PENNSYLVANIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,786,964
Program Service Revenue $715,167
Investment Income $399
Other Revenue $13,537
TOTAL REVENUE $5,516,067

Expense Breakdown

Grants Paid $4,141,447
Salaries & Benefits $837,839
Fundraising Expenses $5,842
Program Expenses $5,143,091
Other Expenses $481,868
TOTAL EXPENSES $5,461,154

Year-over-Year Comparison

2024 2023 Change
Revenue $5,516,067 $5,170,551 +0.1%
Expenses $5,461,154 $5,180,192 +0.1%
Net Income $54,913 $-9,641 -6.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
12
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$113,216
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE MCELLROY CHAIR 1.00
Officer Director
$0 $0 $0
ALIYA JOHNSON-ROBERTS SECRETARY 1.00
Officer Director
$0 $0 $0
MARY GRAHAM HON. LIFE DI 1.00
Director
$0 $0 $0
DAMARIS ALVARADO DIRECTOR 1.00
Director
$0 $0 $0
ZAKIYYAH BOONE DIRECTOR 1.00
Director
$0 $0 $0
ELANA COMO DIRECTOR 1.00
Director
$0 $0 $0
JOLIE COVER DIRECTOR 1.00
Director
$0 $0 $0
MADDY MALIS DIRECTOR 1.00
Director
$0 $0 $0
MARGARET RIVERA DIRECTOR 1.00
Director
$0 $0 $0
CHERYL SMITH DIRECTOR 1.00
Director
$0 $0 $0
SHAWNA STARLING DIRECTOR 1.00
Director
$0 $0 $0
DIANE P BARBER EXECUTIVE DI 40.00
Officer
$91,897 $21,319 $113,216
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,516,067 $5,461,154 $1,723,331 $54,913
2024 $5,170,551 $5,180,192 $1,417,886 $-9,641
2023 $5,380,223 $5,363,274 $1,281,237 $16,949
2022 $5,222,558 $5,186,009 $1,571,191 $36,549
2021 $4,738,084 $4,690,759 $1,288,127 $47,325
2020 $5,448,129 $5,418,412 $1,183,668 $29,717
2019 $5,112,735 $5,103,147 $1,147,399 $9,588
2018 $3,639,670 $3,590,000 $767,456 $49,670
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