Civic Intelligence

Supporting Families Together Association Inc

990 • Fiscal year 2019 • EIN 36-5263016

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.SUPPORTINGFAMILIESTOGETHER.ORG
700 Rayovac Dr No 6Madison, WI 53711-2469

(608) 443-2490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$104,894

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,381,161

Down $15,718 (-1.1%) from 2018

Net Assets

Up

$331,391

Up $22,896 (+7.4%) from 2018

Liabilities

Down

$1,049,770

Down $38,614 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Down

$11,168,473

Down $217,438 (-1.9%) from 2018

Expenses

Down

$11,145,577

Down $231,082 (-2.0%) from 2018

Net Income

Up

$22,896

Up $13,644 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,501,044Liabilities 2010: $2,351,014Net Assets 2010: $150,0302010Assets 2011: $2,338,049Liabilities 2011: $2,164,148Net Assets 2011: $173,9012011Assets 2012: $3,110,153Liabilities 2012: $2,944,288Net Assets 2012: $165,8652012Assets 2013: $1,361,946Liabilities 2013: $1,231,525Net Assets 2013: $130,4212013Assets 2014: $1,742,782Liabilities 2014: $1,592,588Net Assets 2014: $150,1942014Assets 2015: $1,429,411Liabilities 2015: $1,238,042Net Assets 2015: $191,3692015Assets 2016: $2,174,010Liabilities 2016: $1,881,002Net Assets 2016: $293,0082016Assets 2017: $1,459,212Liabilities 2017: $1,159,969Net Assets 2017: $299,2432017Assets 2018: $1,396,879Liabilities 2018: $1,088,384Net Assets 2018: $308,4952018Assets 2019: $1,381,161Liabilities 2019: $1,049,770Net Assets 2019: $331,3912019Assets 2020: $1,388,396Liabilities 2020: $1,047,236Net Assets 2020: $341,1602020Assets 2021: $1,243,761Liabilities 2021: $904,035Net Assets 2021: $339,7262021Assets 2022: $1,916,219Liabilities 2022: $1,607,588Net Assets 2022: $308,6312022Assets 2023: $1,612,023Liabilities 2023: $1,307,950Net Assets 2023: $304,0732023Assets 2024: $1,565,356Liabilities 2024: $538,083Net Assets 2024: $1,027,2732024

Highlighted filing

2019

Assets$1,381,161
Liabilities$1,049,770
Net Assets$331,391
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,688,4152010Expenses 2011: $9,872,3552011Expenses 2012: $10,179,6202012Revenue 2013: $10,143,144Expenses 2013: $10,178,588Net Income 2013: -$35,4442013Revenue 2014: $11,807,299Expenses 2014: $11,787,526Net Income 2014: $19,7732014Revenue 2015: $11,781,571Expenses 2015: $11,740,396Net Income 2015: $41,1752015Revenue 2016: $11,325,187Expenses 2016: $11,223,548Net Income 2016: $101,6392016Revenue 2017: $12,496,701Expenses 2017: $12,490,466Net Income 2017: $6,2352017Revenue 2018: $11,385,911Expenses 2018: $11,376,659Net Income 2018: $9,2522018Revenue 2019: $11,168,473Expenses 2019: $11,145,577Net Income 2019: $22,8962019Revenue 2020: $10,739,876Expenses 2020: $10,730,107Net Income 2020: $9,7692020Revenue 2021: $19,699,760Expenses 2021: $19,701,194Net Income 2021: -$1,4342021Revenue 2022: $18,749,236Expenses 2022: $18,780,331Net Income 2022: -$31,0952022Revenue 2023: $20,147,075Expenses 2023: $20,167,328Net Income 2023: -$20,2532023Revenue 2024: $7,139,589Expenses 2024: $6,340,123Net Income 2024: $799,4662024

Highlighted filing

2019

Revenue$11,168,473
Expenses$11,145,577
Net Income$22,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$11,168,473
Mission and Program Overview

Mission

We cultivate a system of organizations and professionals across wisconsin to promote quality, strengths-based, early childhood services in all communities. In every wisconsin community, all children have the opportunity to reach their highest potential and all adults embrace their role and responsibility to children.

We optimize the opportunity early childhood presents to build a strong foundation for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$969,242$942,590▼ $26,652
Cash and Non-Interest-Bearing Accounts$334,389$324,004▼ $10,385
Prepaid Expenses and Deferred Charges$23,853$53,720▲ $29,867
Land, Buildings, and Equipment, Net$60,230$52,109▼ $8,121
Accounts Receivable$7,165$6,738▼ $427
Total Assets$1,396,879$1,381,161▼ $15,718
Other Assets Total$2,000$2,000→ $0
Liabilities
Grants Payable$850,533$786,017▼ $64,516
Other Liabilities$100,000$140,000▲ $40,000
Accounts Payable and Accrued Expenses$122,851$123,753▲ $902
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$1,088,384$1,049,770▼ $38,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,351$321,411▲ $32,060
Net Assets With Donor Restrictions$19,144$9,980▼ $9,164
Total Net Assets Fund Balance$308,495$331,391▲ $22,896
Total Liabilities and Net Assets / Fund Balance$1,396,879$1,381,161▼ $15,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,109$29,101$81,210
Equipment$0$7,123$7,123
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik LarsonCo-director, OperationsFT$84,524$20,370$104,894
Jill HoitingCo-director of Programs and External RelationsFT$60,494$14,579$75,073
Lisa HassenstabCo-director of Programs and External RelationsFT$30,797$7,422$38,219

Board Members and Trustees

NameTitle
Jody BartnikPresident
Andrew TurnerDirector
Bonnie DebrouxDirector
Colleen LaneDirector
Lana NenideDirector
Marita Herkert-oaklandDirector
Wanda MontgomeryDirector
Jason WuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,143,580
Program Service Revenue
$24,888
Investment Income
$5
Other Revenue
$0
All Other Contributions
$3,886
Change in Net Assets
$22,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,168,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,168,473
Total Revenue per Form 990
$11,168,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,883,774
Salaries, Compensation, and Employee Benefits$1,482,365
Other Expenses$779,438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,883,774--$8,883,774
Other Salaries and Wages$829,240$151,136-$980,376
Fees for Services Other$355,750--$355,750
Current Officers, Directors, Trustees, and Key Employees$184,550$33,636-$218,186
Other Employee Benefits$137,506$25,062-$162,568
Travel$103,974$513-$104,487
Conferences and Meetings$95,802$3,190-$98,992
Office Expenses$81,720$14,217-$95,937
Payroll Taxes$74,514$13,581-$88,095
Occupancy$47,645$3,664-$51,309
Pension Plan Contributions$28,031$5,109-$33,140
Fees for Services Accounting-$24,255-$24,255
Insurance$13,787$1,619-$15,406
Information Technology$9,591$1,669-$11,260
Other Expenses$9,044--$9,044
Depreciation Depletion$8,121--$8,121
Advertising$4,196$681-$4,877
Total Functional Expenses$10,867,245$278,332$0$11,145,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,145,577
Total Expenses per Audited Statements$11,145,577
Total Expenses per Form 990$11,145,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4-c Community Coordinated Child Care IncMilwaukee, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$2,273,749
Community Coordinated Child Care IncMadison, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$1,234,515
Childcaring IncWisconsin Rapids, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$760,530
Child Care Partnership Resource and Referral Center IncEau Claire, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$648,357
Northwest Connection Family Resources IncHayward, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$645,019
Child Care Resource and Referral IncKimberly, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$554,330
Family and Childcare Resources of Northeast Wisconsin IncGreen Bay, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$453,738
The Parenting Place IncLa Crosse, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$290,250
Family Connections IncSheboygan, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$217,156
Family Connections of Southwest Wisconsin IncPlatteville, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$183,873
Wisconsin Alliance for Infant Mental HealthMadison, WI501(c)(3)Assist in the Child Care/development System That Enriches the Lives of Children$29,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$140,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers complete and sign a conflict of interest statement. The signed statements are kept at the association's administrative office. The president or a member of the executive committee is responsible for reviewing conflicts with other directors or the co-directors. The co-directors are responsible for reviewing conflicts relating to staff. The co-directors may also present matters to the directors.”

Form 990, Part VI, Section B, Line 15A

“The members of the association's executive committee annually conduct a performance review of the co-directors and determine the compensation for each co-director by reviewing the compensation paid for comparable positions at similar organizations and using other on-line resources. After completion of the performance review, the association's finance committee makes a compensation recommendation to the governing body for approval. The discussions and decisions about the compensation of co-directors are documented in the minutes of the meetings of the governing body and its committees.”

Form 990, Part VI, Section C, Line 19

“The association made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Supporting Families Together
EIN
36-5263016
Phone
6084432490
Address
700 RAYOVAC DR NO 6, MADISON, WI 53711-2469

Signing Officer

Name
Erik Larson
Title
Co-director, Operations
Phone
6084432490
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Larson
Formed
1995
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/Desc0QUALITY EARLY CARE AND EDUCATIONLICENSING PREPARATION-IN DELIVERING THESE SERVICES, SFTA ALSO PROVIDES CONTRACT MANAGEMENT, QUALITY ASSURANCE, AND PROFESSIONAL DEVELOPMENT TO OUR REGIONAL CCR&R PARTNERS. THE LONG-TERM OBJECTIVE OF THIS PROGRAM IS TO CREATE AND SUSTAIN A FIELD OF PROFESSIONALS THAT ARE QUALIFIED AND PREPARED TO PROVIDE LICENSED CHILD CARE. THE SHORT-TERM OBJECTIVE IS TO SUPPORT QUALIFIED AND COMMITTED POTENTIAL CHILD CARE PROFESSIONALS IN PREPARING FOR THE LICENSING PROCESS BY ENSURING SAFE AND HEALTHY ENVIRONMENTS ARE ARRANGED AND APPROPRIATE POLICIES ARE IN PLACE. CHILD CARE RESOURCE AND REFERRAL (BASE CONTRACT)-INCLUDING BOTH COMPONENTS OF ADMINISTRATION AND OPERATIONS. WITH NEW DEFINITIONS OF TECHNICAL ASSISTANCE AND DATA COLLECTION PROCESSES PRIORITIZED. EACH CCR&R GENERATED THEIR OWN CUSTOMIZED WORK PLAN BASED UPON EIGHT OPTIONS FOR SERVICES: TRAINING, TECHNICAL ASSISTANCE, ONLINE COURSE CONVERSION, RECRUITMENT AND RETENTION OF REGULATED PROVIDERS, ENGAGEMENT OF AUTOMATED 2 STAR AND PROVIDERS NOT PARTICIPATING IN YOUNGSTAR, CUSTOMIZED SUPPORTS FOR 4 AND 5 STAR PROVIDERS, SCHOLARSHIPS AND STIPENDS FOR TRAINING AND COHORT MODELS. THE LONG-TERM OBJECTIVE OF THIS PROGRAM IS TO ADDRESS THE SYSTEMIC BARRIERS REGARDING ACCESS TO AND QUALITY OF EARLY CARE AND EDUCATION SETTINGS ACROSS WISCONSIN. THE SHORT-TERM OBJECTIVE IS TO INSPIRE, DEVELOP AND IMPLEMENT INNOVATIVE STRATEGIES FOR IMPROVING THE QUALITY OF EARLY CARE AND EDUCATION IN WISCONSIN IN WAYS THAT COMPLEMENT AND OPTIMIZE OTHER QUALITY IMPROVEMENT INITIATIVES, SUCH AS YOUNGSTAR. YOUNGSTAR-IN COLLABORATION, SFTA AND CCR&RS DELIVER A PACKAGE OF SERVICES INCLUDING TRAINING AND PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, RATING, AND MICRO-GRANTS TO SUPPORT THE QUALITY IMPROVEMENT EFFORTS OF CHILD CARE PROGRAMS. THE LONG-TERM OBJECTIVE OF THIS PROGRAM IS TO ENSURE THAT ALL OF WISCONSIN'S CHILDREN ARE RECEIVING QUALITY EARLY CARE AND EDUCATION SERVICES. CURRENT AREAS OF FOCUS ARE TO ENCOURAGE PROVIDERS WHO HAVE TAKEN AUTOMATED RATINGS TO ACTIVELY PARTICIPATE IN QUALITY IMPROVEMENT EFFORTS AND TO MOVE PROGRAMS UP IN STAR LEVELS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-DIRECTOR OF PROGRAMS AND EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-DIRECTOR OF PROGRAMS AND EXTERNAL RELATIONS
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IRS990/MissionDesc0WE CULTIVATE A SYSTEM OF ORGANIZATIONS AND PROFESSIONALS ACROSS WISCONSIN TO PROMOTE QUALITY, STRENGTHS-BASED, EARLY CHILDHOOD SERVICES IN ALL COMMUNITIES. IN EVERY WISCONSIN COMMUNITY, ALL CHILDREN HAVE THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL AND ALL ADULTS EMBRACE THEIR ROLE AND RESPONSIBILITY TO CHILDREN.
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IRS990/PrincipalOfficerNm0ERIK LARSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0STRONG FAMILIESPARENT EDUCATION INITIATIVE-- THROUGH FUNDING FROM THE CHILD ABUSE AND NEGLECT PREVENTION BOARD, SFTA BUILDS AWARENESS AND INNOVATIVELY SUPPORTS COMMUNITIES STATEWIDE THROUGH THE SUCCESSFUL IMPLEMENTATION AND SUSTAINABILITY OF EVIDENCE-BASED PARENT EDUCATION PROGRAMMING. THE LONG-TERM GOAL OF THE PROGRAM IS TO EXPAND THE ACCESSIBILITY OF EVIDENCE-BASED PARENT EDUCATION PROGRAMS IN WISCONSIN, WHILE THE SHORT-TERM OBJECTIVE IS TO PROVIDE TRAINING, TECHNICAL ASSISTANCE AND OTHER SUPPORTS TO ENTITIES CURRENTLY IMPLEMENTING EVIDENCE-BASED PARENT EDUCATION. PARENT LEADERSHIP COHORT-- WITH FUNDING PROVIDED BY THE UW SCHOOL OF MEDICINE AND PUBLIC HEALTH'S WISCONSIN PARTNERSHIP PROGRAM, THE PARENT LEADERSHIP COHORT WAS LAUNCHED, BUILDING UPON THE SUCCESSFUL ENGAGEMENT OF PARENT LEADERS IN THE STATEWIDE IMPLEMENTATION OF PARENT CAFES. THE SHORT-TERM OBJECTIVE OF THIS PROJECT IS TO SUCCESSFULLY DEVELOP THE LEADERSHIP SKILLS AMONG THE COHORT OF PARENTS, WHILE THE LONG-TERM GOAL IS FOR EACH TEAM TO IMPLEMENT COMMUNITY PROJECTS THAT WILL AIM TO INCREASE THE PROTECTIVE FACTORS AGAINST CHILD ABUSE AND NEGLECT AND/OR REDUCE THE LIKELIHOOD OF ADVERSE CHILDHOOD EXPERIENCES (ACES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317984
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029442
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY CHILDREN WITH FUNDING PROVIDED BY THE UW SCHOOL OF MEDICINE AND PUBLIC HEALTH'S WISCONSIN PARTNERSHIP PROGRAM, PREVENTING EXPULSION IN EARLY CARE IS A FIVE GRANT WITH A GOAL TO PREVENT EXPULSION AND ELIMINATE THE DISPARITY IN EXPULSION RATES FOR CHILDREN 0 TO 5. THIS WILL OCCUR BECAUSE THE INNOVATIVE MODEL OF TIERED SUPPORT WILL BE ADOPTED STATEWIDE, SUPPORTING BOTH A CHANGE IN HOW THE FIELD OF EARLY EDUCATION APPROACHES CHALLENGING BEHAVIORS AND A NEW STATE-LEVEL POLICY ON EARLY EXPULSION THAT IS WELL-INFORMED, WELL-FUNDED AND DRIVEN BY FAMILIES AND EARLY EDUCATORS IN WISCONSIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133107
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067096
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPONSIVE SYSTEMS TRIBAL TRAINING & TECHNICAL ASSISTANCE-THIS CONTRACT SUPPORTS THE EFFORTS AND PRIORITIES OF THE WISCONSIN INTER-TRIBAL CHILD CARE ASSOCIATION (WITCCA) IN THE FORM OF HOSTING COLLABORATIVE MEETINGS, RESPONDING TO SALIENT ISSUES VIA CONFERENCE CALLS, BUILDING TRAINER AND CONSULTANT CAPACITY AMONG FIRST NATIONS, DELIVERING PROFESSIONAL DEVELOPMENT, AND CONTINUING PROCESSES TO PLAN, REFINE AND EVALUATE EFFORTS. THE LONG-TERM GOAL OF THIS PROJECT IS TO ENSURE THAT CHILD CARE RELATED NEEDS, IDENTIFIED BY FIRST NATIONS IN WISCONSIN, ARE RESPONDED TO IN CULTURALLY-RELEVANT AND RESPONSIVE WAYS. THE SHORT-TERM GOAL IS TO PROVIDE CULTURALLY RELEVANT RESOURCES, TRAINING AND TECHNICAL ASSISTANCE AND OTHER SUPPORT TO FIRST NATIONS. TRIBAL-RURAL PROJECT-- THE TRIBAL-RURAL PROJECT IS FUNDED BY THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES WITH THE GOALS OF SUPPORTING TRIBAL AND RURAL CHILD CARE PROVIDERS IN THEIR BUSINESS PRACTICES, CREDIT-BASED EDUCATION ATTAINMENT, PURSUIT OF ACCREDITATION, AND ENGAGING IN TRAINING AND TECHNICAL CONSULTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMSGRANTS-- SFTA ENGAGES IN OTHER ACTIVITIES DESIGNED TO ADVANCE THE MISSION AND VISION OF THE ORGANIZATION, AS FUNDED BY PRIVATE FOUNDATIONS AND PUBLIC ENTITIES. TRAINING AND CONSULTING (ALSO KNOWN AS FEES-FOR-SERVICES)-- SFTA PROVIDES DIRECT TRAINING, CONSULTING, MATERIALS TRANSLATION, AND OTHER SUPPORTS AND RESOURCES TO EARLY CARE AND EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064455
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114214
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011348147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09170547
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0690063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037759
IRS990/PYRevenuesLessExpensesAmt09252
IRS990/PYSalariesCompEmpBnftPaidAmt01516049
IRS990/PYTotalExpensesAmt011376659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011385911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011143580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011348147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012444150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011291993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011757103
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057984973
IRS990ScheduleA/TotalSupportAmt057984994
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0707578
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0774523
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0711177
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt010867425
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleI/RecipientTable/CashGrantAmt1648357
IRS990ScheduleI/RecipientTable/CashGrantAmt2554330
IRS990ScheduleI/RecipientTable/CashGrantAmt3760530
IRS990ScheduleI/RecipientTable/CashGrantAmt41234515
IRS990ScheduleI/RecipientTable/CashGrantAmt5453738
IRS990ScheduleI/RecipientTable/CashGrantAmt6183873
IRS990ScheduleI/RecipientTable/CashGrantAmt7217156
IRS990ScheduleI/RecipientTable/CashGrantAmt8645019
IRS990ScheduleI/RecipientTable/CashGrantAmt9290250
IRS990ScheduleI/RecipientTable/CashGrantAmt1029267
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,161
Liabilities
$1,049,770
Net assets
$331,391
Revenue
$11,168,473
Expenses
$11,145,577
Net income
$22,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.54$1.03$7.14$6.34$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.31$0.30$20.1$20.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.61$0.31$18.7$18.8$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.90$0.34$19.7$19.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.05$0.34$10.7$10.7$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.05$0.33$11.2$11.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.09$0.31$11.4$11.4$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.16$0.30$12.5$12.5$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.88$0.29$11.3$11.2$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.24$0.19$11.8$11.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.59$0.15$11.8$11.8$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.23$0.13$10.1$10.2$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.94$0.17$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.16$0.17$9.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.35$0.15$2.69
Peer Organizations

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