Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 41,641 | 9,345 | 62,380 | 85,416 | 53,357 | 252,139 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 91,100 | 82,099 | 13,834 | 32,437 | 71,166 | 290,636 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 132,741 | 91,444 | 76,214 | 117,853 | 124,523 | 542,775 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 542,775 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 132,741 | 91,444 | 76,214 | 117,853 | 124,523 | 542,775 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 4 | 2 | 1 | 5 | 12 | |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 4 | 2 | 1 | 5 | 12 | |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 1,291 | 885 | 512 | 1,282 | 499 | 4,469 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 547,256 | |||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Pt III Ln 12 | Other Income Part III, Line 12 Description: Credit card rewards 2017: 1291. 2018: 885. 2019: 512. 2020: 1282. 2021: 499. |
| Software ID: | 21013422 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other | Part III, Line 28: Annual Conference - The 4 day conference was held in Clearwater FL at the Sheraton Sand Key in June that focused on all registered and licensed family child care providers in the state of Florida. We offered CEUs - Continuing Education Units were available (extra fee) for all pre-conference and conference training. The 4 general sessions with keynote speakers and 65 workshops training sessions, offered a wide variety of educational topics including Business Strategies, Child Social and Emotional Development, STEM Activities, Behavior Mastery, Visual and Brain Development and Emergency Response Learning. These workshops were designed for infants to preschool children. Some workshops were also presented in Spanish. |
| Other | Part III, Line 29: Accrediation/Scholarships - Received many Grants and donations from individuals, companies and agencies including Department of Children and Families, Bainum Family Funds, Brenevity and A-Plus Insurance which FFCCHA awarded both full or partial scholarships to home child care providers for educational, and leadership training purposes and/or obtain or renew nationally recognized professional credentials 39 Full or partial scholarships to obtain education credentials and Gold Seal Accreditation status 110 Registration Scholarships for in-person conference 50 Training scholarships to the Leadership Summit Virtual on-line Training 243 Training Registration Scholarships for 14 Virtual On-line Training |
| Other | Part III, Line 30: Information Dissemination - The publications include information on quality care, professional development opportunities, credentials and certifications. They are also posted to our website, available at the state conference and meetings, and to be disseminated in our informational packets and yearly mailings to other organizations such as the Early Learning Coalitions, some military providers and staff, Legislators, USDA Food Program Sponsors, Community & state colleges offering early child hood courses, local Resource and Referral Agencies, local Licensing offices, and other local or statewide supporters. Created 4 issues (20-24 pages each) 3040 total copies of newsletter, The Grapevine, during the 2021-2022. Developed, updated and printed over 11,800 brochures and flyers which were disseminated to the registered and licensed family child care providers, Early Learning Coalitions, Head Start and to State and Community college Network members that offer early childhood courses and degrees, USDA Food Program sponsors, FFCCHA advocate members, and available at our displays at state meetings, local early childhood conferences and at the capitol in April for Childrens Week. Purchased Resource books to dissemination to family child care providers. |
| Pt III, Line 31 | LEADERSHIP SUMMIT as held virtually on February 26, 2022. The topics covered a variety of Leadership and Board Development themes. This years training was in two parts. First part of the summit covered Professional Development Opportunities with details on the Certified Mentor program NAFCC Accreditation Second Helping, Latino Council, in-service and annual conference. The 2 part was conducted by Professional Trainer and Coach which she discussed the challenges and the need to build relationships and communicate effectively in the organization to develop healthy relationship as a team. PROFESSIONAL DEVELOPMENT Due to circumstances beyond our control (COVID-19 restrictions and safety related issues) FFCCHA held Professional Development training throughout the state were held virtually. Resource book scholarships were also awarded under Information Dissemination category. FFCCHA offered 15 on-line Virtual Zoom trainings with the approval of the Florida Department of Children and Families. They were offered, in English and in Spanish. Information for these trainings were printed in the quarterly newsletters and posted on our website and through emails with participation open to anyone who wanted to attend. The volunteer Professional Development Coordinator secured and arranged topics, presenters, meeting facilities, and received, processed, and awarded scholarships with guidelines and policy approved by the FFCCHA Full Board for the Quarterly trainings. FFCCHA also awarded scholarships with FFCCHA funds. |
| Form 990EZ, Part I, Line 8 | Credit card rewards 499. |
| Form 990EZ, Part I, Line 16 | Conference Expense 77045. |
| Form 990EZ, Part I, Line 16 | Information Dissemination Expense 10104. |
| Form 990EZ, Part I, Line 16 | Leadership Summit Expense 500. |
| Form 990EZ, Part I, Line 16 | Bank & Merchant Fees 1415. |
| Form 990EZ, Part I, Line 16 | Business Registration Fees 249. |
| Form 990EZ, Part I, Line 16 | Insurance 4891. |
| Form 990EZ, Part I, Line 16 | Office Supplies 1048. |
| Form 990EZ, Part I, Line 16 | Telephone 306. |
| Form 990EZ, Part I, Line 16 | Travel Expense 566. |
| Form 990EZ, Part I, Line 16 | Professional Development Expense 850. |
| Form 990EZ, Part I, Line 16 | Accrediation/Scholarship Costs 13150. |
| Form 990EZ, Part I, Line 20 | Prior period adjustment 30. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 220. |
| Form 990EZ, Part II, Line 26 | Accounts Payable/Other 1697. 2343. |
| Form 990EZ, Part II, Line 26 | Deferred Revenue 108507. |
| Software ID: | 21013422 |
| Software Version: |