CHILD CARE AWARE OF AMERICA

EIN: 943060756 501(c)(3) Human Services

ARLINGTON, VA

Total Revenue
$30,715,707
Total Expenses
$31,603,427
Total Assets
$46,835,080
Net Assets
$18,791,790
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Principal Officer
AMANDA BOGDEN
Phone
7033414100
Tax Period
2023-10-01 to 2024-09-30

CHILD CARE AWARE OF AMERICA, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $30.7M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

CHILD CARE AWARE OF AMERICA (CCAOA) IS THE ONLY NATIONAL ORGANIZATION THAT SUPPORTS EVERY PART OF THE CHILD CARE SYSTEM. TOGETHER WITH AN ON-THE-GROUND NETWORK OF CHILD CARE RESOURCE AND REFERRAL (CCR&R) ORGANIZATIONS WORKING IN STATES AND COMMUNITIES, CCAOA ADVANCES HIGH-QUALITY, AFFORDABLE CHILD CARE AND TURNS A PATCHWORK OF RESOURCES INTO A SYSTEM THAT WORKS FOR EVERYONE BY: GROWING AND STRENGTHENING A NATIONAL NETWORK OF CCR&RS THAT DELIVER ON-THE-GROUND CHILD CARE SOLUTIONS FOR STATES AND LOCAL COMMUNITIES; PRODUCING DATA, RESEARCH, AND REAL-WORLD INFORMATION GATHERED FROM OUR NETWORK IN STATES AND COMMUNITIES TO DRIVE EFFECTIVE PRACTICE AND POLICY; WORKING WITH POLICYMAKERS AND COMMUNITIES TO BUILD SOLUTIONS AND SPUR THEM TO TAKE ACTION; AND PROVIDING EXPERTISE AND DIRECT SERVICE TO MILITARY FAMILIES TO MEET THEIR CHILD CARE NEEDS AND SUPPORT OUR NATIONAL SECURITY. TOGETHER, WE MAKE CHILD CARE STRONGAND THAT MAKES EVERYONE STRONGER.

Program Service Accomplishments

Program 1
Expenses: $18,120,953 Revenue: $25,749,557

MILITARY CHILD CARE PROGRAMS: CCAOA PARTNERS WITH THE UNITED STATES MILITARY AND THE DEPARTMENT OF DEFENSE TO HELP MILITARY FAMILIES WHO ARE UNABLE TO ACCESS INSTALLATION CHILD CARE. UNDER THIS...

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MILITARY CHILD CARE PROGRAMS: CCAOA PARTNERS WITH THE UNITED STATES MILITARY AND THE DEPARTMENT OF DEFENSE TO HELP MILITARY FAMILIES WHO ARE UNABLE TO ACCESS INSTALLATION CHILD CARE. UNDER THIS PROGRAM, WE: HELP MILITARY FAMILIES FIND AND AFFORD QUALITY CHILD CARE; RECRUIT AND SUPPORT CHILD CARE PROVIDERS AND MATCH THEM WITH ELIGIBLE MILITARY FAMILIES; SUPPORT MILITARY FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS WITH IN-HOME RESPITE CHILD CARE; AND USE OUR RESEARCH, POLICY EXPERTISE, AND REAL-WORLD EXPERIENCE SERVING MILITARY FAMILIES TO MAKE AMERICA'S CHILD CARE SYSTEM STRONG. OUR MILITARY CHILD CARE PROGRAMS SERVE MORE THAN 22,000 FAMILIES AND 32,000 CHILDREN EACH YEAR THROUGH A NATIONWIDE NETWORK OF MORE THAN 18,000 CHILD CARE PROGRAMS.

Program 2
Expenses: $3,405,264

RESEARCH, POLICY AND PUBLIC ENGAGEMENT: CCAOA PRODUCES DATA AND RESEARCH THAT DRIVE EFFECTIVE PRACTICE AND POLICY. WE SPUR POLICYMAKERS AND COMMUNITIES TO ACT AND BUILD SOLUTIONS. OUR RESEARCH...

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RESEARCH, POLICY AND PUBLIC ENGAGEMENT: CCAOA PRODUCES DATA AND RESEARCH THAT DRIVE EFFECTIVE PRACTICE AND POLICY. WE SPUR POLICYMAKERS AND COMMUNITIES TO ACT AND BUILD SOLUTIONS. OUR RESEARCH INFORMS NATIONAL CONVERSATIONS AND SYSTEMS CHANGE, SUPPORTED BY KEY PUBLICATIONS. WE MOBILIZE OVER 14,000 DIGITAL ADVOCACY ACTIONS AND HELP SECURE NEW FEDERAL FUNDINGMOST RECENTLY, $500 MILLION IN NEW FEDERAL FUNDS. MORE THAN 96% OF OUR PROFESSIONAL DEVELOPMENT PARTICIPANTS REPORT INCREASED KNOWLEDGE AND SKILLS.

Program 3
Expenses: $1,529,658 Revenue: $693,875

ON THE GROUND NETWORK: BUILD, GALVANIZE AND ADVOCATE FOR A NATIONAL NETWORK OF CCR&RS FROM 46 STATES AND WASHINGTON, D.C. THAT BUILD THE SUPPLY AND QUALITY OF CHILD CARE, GROW THE CHILD CARE...

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ON THE GROUND NETWORK: BUILD, GALVANIZE AND ADVOCATE FOR A NATIONAL NETWORK OF CCR&RS FROM 46 STATES AND WASHINGTON, D.C. THAT BUILD THE SUPPLY AND QUALITY OF CHILD CARE, GROW THE CHILD CARE WORKFORCE, HELP FAMILIES AND BUSINESSES SOLVE THEIR CHILD CARE CHALLENGES, AND DELIVER ON-THE-GROUND INFORMATION AND SOLUTIONS TO CHILD CARE DEMAND, SUPPLY AND QUALITY.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,661,661
Program Service Revenue $26,443,432
Investment Income $259,025
Other Revenue $351,589
TOTAL REVENUE $30,715,707

Expense Breakdown

Grants Paid $371,875
Salaries & Benefits $24,878,273
Fundraising Expenses $461,254
Program Expenses $23,057,887
Other Expenses $6,353,279
TOTAL EXPENSES $31,603,427

Year-over-Year Comparison

2023 2022 Change
Revenue $30,715,707 $36,976,267 -0.2%
Expenses $31,603,427 $30,507,631 +0.0%
Net Income $-887,720 $6,468,636 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
251
Volunteers
20

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
8
$513,230
Total Directors
23
$0
Key Employees
4
$1,200,432
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA THOMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE BERGLUND BOARD MEMBER 2.00
Director
$0 $0 $0
BEVERLY LYNN BOARD MEMBER 2.00
Director
$0 $0 $0
CATHERINE LESTER BOARD MEMBER 2.00
Director
$0 $0 $0
FANNIE GLOVER BOARD MEMBER 2.00
Director
$0 $0 $0
KELVIN CHAN BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN MCCULLOUGH BOARD MEMBER 2.00
Director
$0 $0 $0
JUNLEI LI BOARD MEMBER 2.00
Director
$0 $0 $0
MEREDITH LOZAR BOARD MEMBER 2.00
Director
$0 $0 $0
PATINA PARK BOARD MEMBER 2.00
Director
$0 $0 $0
ROBYN LOPEZ MELTON BOARD MEMBER 2.00
Director
$0 $0 $0
SANDY MALDONADO BOARD MEMBER 2.00
Director
$0 $0 $0
TERRI HELMS BOARD MEMBER 2.00
Director
$0 $0 $0
DANNETTE SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
RENEE BOYNTON-JARRETT BOARD, PRESIDENT 2.00
Officer Director
$0 $0 $0
ENCARNI GALLARDO BOARD, VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LAURIE TARPEY BOARD, TREASURER 2.00
Officer Director
$0 $0 $0
TARAN SCHNEIDER BOARD MEMBER - PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
DAN HARRIS BOARD, SECRETARY 2.00
Officer Director
$0 $0 $0
JERRY CROAN BOARD MEMBER (EFF. 1/1/24) 2.00
Director
$0 $0 $0
KRISTIN THORN BOARD MEMBER (EFF. 1/1/24) 2.00
Director
$0 $0 $0
RODNEY ADAMS BOARD MEMBER (EFF. 1/1/24) 2.00
Director
$0 $0 $0
CAROLYN STEVENS BOARD MEMBER (EFF. 1/1/24) 2.00
Director
$0 $0 $0
SUSAN GALE PERRY CHIEF EXECUTIVE OFFICER 40.00
Officer
$217,378 $3,441 $220,819
ELIZABETH GOODMAN CHIEF FINANCIAL OFFICER (THRU 7/12/24) 40.00
Officer
$271,736 $20,675 $292,411
AMANDA BOGDEN CHIEF FINANCIAL OFFICER 40.00
Officer
$0 $0 $0
MICHELLE MCCREADY DEPUTY EXECUTIVE OFFICER 40.00
Key Emp
$404,524 $15,918 $420,442
DONNA STEWART CHIEF OF PEOPLE AND CULTURE (THRU 9/6/24) 40.00
Key Emp
$289,595 $18,794 $308,389
MATTHEW HENRY CHIEF INFORMATION OFFICER (THRU 6/28/24) 40.00
Key Emp
$247,548 $34,921 $282,469
FRANCISCO JAMISON VP, MILITARY PROGRAMS & EXECUTIVE DIRECTOR, RCOA 40.00
Key Emp
$162,360 $26,772 $189,132
STACEY HOLVENSTAT CHIEF IMPACT AND ENGAGEMENT 40.00
Highest
$265,106 $14,610 $279,716
ANNE HEDGEPETH SVP, POLICY & RESEARCH 40.00
Highest
$194,904 $13,095 $207,999
ANDREA PAGANO-REYES CHIEF DEVELOPMENT OFFICER 40.00
Highest
$170,360 $27,289 $197,649
SEAN SMITH DIRECTOR, SOFTWARE ENGINEERING 40.00
Highest
$162,111 $25,605 $187,716
KIMBERLY ENGELMAN SENIOR ADVISOR 40.00
Highest
$170,600 $30,786 $201,386
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
2024 $30,715,707 $31,603,427 $46,835,080 $-887,720
2023 $36,976,267 $30,507,631 $56,306,262 $6,468,636
2022 $28,812,457 $27,315,683 $50,450,265 $1,496,774
2021 $25,195,025 $23,996,389 $36,492,404 $1,198,636
2020 $114,886,191 $114,182,523 $51,651,087 $703,668
2019 $142,543,407 $142,046,848 $39,585,121 $496,559
2018 $137,266,337 $139,789,627 $36,751,591 $-2,523,290
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