Child Care Resources Inc
- Assets
- $1.4m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Missoula, MT
- Founding
- 08/1971
- Data as of
- 09/2023
- EIN
- 23-7096799
Organization Overview
Child Care Resources Inc is located in Missoula, MT. The organization was established in 1971. 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 09/2023, Child Care Resources Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Resources Inc 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 09/2023, Child Care Resources Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.5m during the year ending 09/2023. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
HELP KIDS GROW INTO SUCCESSFULL ADULTS BY ENRICHING THE LEARNING ENVIRONMENT OF CRUCIAL EARLY YEARS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD AND ADULT CARE FOOD PROGRAM - INCLUDES ACTIVITIES ASSOCIATED WITH ADMINISTERING THE USDA CHILD AND ADULT CARE FOOD PROGRAM. ACTIVITIES INCLUDE NUTRITION TRAINING, MENU REVIEW AND PROCESSING, PROVIDER REIMBURSEMENT AND COMPLIANCE MONITORING.
PROVIDER SERVICES - INCLUDES THE ACTIVITIES ASSOCIATED WITH TRAINING CHILD CARE PROVIDERS. THE TRAINING INCLUDES ASSISTING PROVIDERS TO ADVANCE THROUGH MONTANA'S QUALITY RATING IMPROVEMENT SYSTEM, STARS TO QUALITY, TRAINING AND SUPPORT TO HELP PROVIDERS SERVE CHILDREN WITH CHALLENGING BEHAVIORS, HEALTH EDUCATION, AND ON-SITE CONSULTATION, INTENSIVE WORKSHOPS, AND ONLINE TRAINING. THIS PROGRAM ALSO INCLUDES ACTIVITIES ASSOCIATED WITH RECRUITING AND TRAINING CHILD CARE PROVIDERS. THE MONTANA DPHHS ALSO DIRECTLY PAYS CHILD CARE PROVIDERS FOR CHILD CARE SERVICES BASED ON ELIGIBILITY AND SERVICE INFORMATION PROVIDED BY CHILD CARE RESOURCES.
FAMILY SERVICES - INCLUDES ACTIVITIES ASSOCIATED WITH PARENT EDUCATION RELATED TO CHILD CARE, SERVING AS A LIAISON BETWEEN FAMILIES, PROVIDERS, AND THE DPHHS TO DETERMINE FAMILY ELIGIBILITY AND PROCESSING CHILD CARE SCHOLARSHIP PAYMENTS FOR LOW-INCOME FAMILIES. IN ADDITION, THE PROGRAM PROVIDES SERVICES THAT SUPPORT EARLY CHILDHOOD DEVELOPMENT, INCREASE PARENT EFFECTIVENESS, AND INCREASE EARLY LEARNING READINESS OF YOUNG CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Rosenleaf Executive Director | Officer | 40 | $87,336 |
Gabrielle Gee President | OfficerTrustee | 1 | $0 |
Bruce Tribbensee Vice President | OfficerTrustee | 1 | $0 |
Natalie Black Secretary/treasurer | OfficerTrustee | 1 | $0 |
Tiffani Swanson Director | Trustee | 1 | $0 |
Carly Griffin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,375,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,421,548 |
| Total Program Service Revenue | $164,098 |
| Investment income | $7,186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,592,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| Grants and other assistance to domestic individuals. | $1,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,450 |
| Compensation of current officers, directors, key employees. | $15,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,058,666 |
| Pension plan accruals and contributions | $80,025 |
| Other employee benefits | $121,012 |
| Payroll taxes | $93,826 |
| 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 | $112,072 |
| Advertising and promotion | $5,790 |
| Office expenses | $91,092 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,927 |
| Travel | $10,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,930 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,509 |
| Insurance | $8,376 |
| All other expenses | $0 |
| Total functional expenses | $2,538,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,707 |
| Savings and temporary cash investments | $81,556 |
| Pledges and grants receivable | $38,656 |
| Accounts receivable, net | $340,757 |
| 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 | $44,149 |
| Net Land, buildings, and equipment | $128,772 |
| Investments—publicly traded securities | $149,084 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $251,085 |
| Total assets | $1,435,766 |
| Accounts payable and accrued expenses | $284,752 |
| Grants payable | $0 |
| Deferred revenue | $55,856 |
| 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 | $249,508 |
| Total liabilities | $590,116 |
| Net assets without donor restrictions | $806,994 |
| Net assets with donor restrictions | $38,656 |
| 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 | $1,435,766 |