Child Care Resource
- Assets
- $660.0k
- Revenue
- $875.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Williston, VT
- Founding
- 08/1986
- Data as of
- 06/2023
- EIN
- 03-0301330
Organization Overview
Child Care Resource is located in Williston, VT. The organization was established in 1986. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Child Care Resource employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Resource is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Child Care Resource generated $875.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $899.0k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE RESOURCE, REFERRAL & SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE REFERRAL, SUBSIDY, AND TRAINING - THIS ACTIVITY ASSISTS PARENTS IN FINDING QUALITY AFFORDABLE CHILD CARE AND PROVIDES INFORMATION ON PARENTING AND RELATED ISSUES. THIS ACTIVITY ALSO INFORMS AND ASSISTS FAMILIES IN CONNECTING TO OTHER STATE BENEFITS AND MAINTAINS A PROVIDER DATABASE AND PROVIDES TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND CENTERS. LASTLY, THIS ACTIVITY PROVIDES COURSES, SEMINARS, AND WORKSHOPS COVERING A RANGE OF TRAINING SERVICES TO CHILD CARE PROVIDERS AND PARENTS.
COMMUNITY OUTREACH - COMMUNITY OUTREACH IS FOCUSED ON BUILDING CAPACITY OF CHILD CARE PROVIDERS TO EFFECTIVELY AND EFFICIENTLY MANAGE AND GROW THEIR PROGRAMS AS WELL AS INCREASING ACCESS FOR CHITTENDEN COUNTY RESIDENTS TO HIGH QUALITY CHILD CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Maynard President | Trustee | 1 | $0 |
Shilpa Dewoolkar Vice Preside | Trustee | 1 | $0 |
Kristen Cooper Treasurer | Trustee | 1 | $0 |
David Baumes Secretary | Trustee | 1 | $0 |
John Dinklage Director | Trustee | 1 | $0 |
Donna Leicht Member At La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,110 |
| Total Program Service Revenue | $831,324 |
| Investment income | $4,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,865 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $875,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $240,212 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,857 |
| Compensation of current officers, directors, key employees. | $44,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $492,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,747 |
| Advertising and promotion | $0 |
| Office expenses | $19,095 |
| Information technology | $10,621 |
| Royalties | $0 |
| Occupancy | $23,398 |
| Travel | $1,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $465 |
| Interest | $78 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,099 |
| Insurance | $7,777 |
| All other expenses | $0 |
| Total functional expenses | $898,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $448,838 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,373 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,102 |
| Net Land, buildings, and equipment | $10,513 |
| Investments—publicly traded securities | $22,285 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,865 |
| Total assets | $659,976 |
| Accounts payable and accrued expenses | $32,238 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,569 |
| Total liabilities | $133,807 |
| Net assets without donor restrictions | $526,169 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $659,976 |