Child Care Resources Inc
- Assets
- $2.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 89
- Location
- Zanesville, OH
- Founding
- 03/1979
- Data as of
- 07/2021
- EIN
- 31-0936961
Organization Overview
Child Care Resources Inc is located in Zanesville, OH. The organization was established in 1979. As of 07/2021, Child Care Resources Inc employed 89 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 07/2021, Child Care Resources Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.9m during the year ending 07/2021. While expenses have increased by 4.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE RESOURCES, INC. WAS FORMED ON JUNE 30, 1978 FOR THE PURPOSE OF OPERATING A FEDERAL HEAD START PROGRAM. THIS PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING OUR FISCAL YEAR ENDED JULY 31, 2021, THE FEDERAL AND EARLY HEAD START PROGRAMS SERVED 162 AND 53 CHILDREN AND THEIR FAMILIES, RESPECTIVELY. THESE PROGRAMS INCORPORATE A COMPREHENSIVE INTERDISCIPLINARY APPROACH TO CHILD DEVELOPMENT AND FAMILY SERVICES.
THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FREE OR REDUCED PRICE MEALS FOR CHILDREN PARTICIPATING IN THE HEAD START PROGRAM.
THE STATE ODE PROGRAM SERVED 64 CHILDREN AND THEIR FAMILIES DURING OUR FISCAL YEAR ENDED JULY 31, 2021. THIS PROGRAM INCORPORATES A COMPREHENSIVE INTERDISCIPLINARY APPROACH TO CHILD DEVELOPMENT AND FAMILY SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeri Johnson Executive Director | Officer | 40 | $101,894 |
Claire Gately Secretary | OfficerTrustee | 2 | $0 |
Mary Arnold Chairperson | OfficerTrustee | 2 | $0 |
Amy Spankle Treasurer | OfficerTrustee | 2 | $0 |
Kelly Coffey Vice Chair | OfficerTrustee | 2 | $0 |
Jeanie Blake Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,961,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,961,442 |
| Total Program Service Revenue | $56,899 |
| Investment income | $31,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,349 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,059,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,570 |
| Compensation of current officers, directors, key employees. | $11,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,449,092 |
| Pension plan accruals and contributions | $9,667 |
| Other employee benefits | $300,474 |
| Payroll taxes | $149,562 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $169,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,292 |
| Travel | $33,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,054 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,225 |
| Insurance | $26,069 |
| All other expenses | $54,085 |
| Total functional expenses | $2,857,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,692 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $114,292 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $892,805 |
| Investments—publicly traded securities | $1,290,639 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,853 |
| Total assets | $2,466,281 |
| Accounts payable and accrued expenses | $131,178 |
| Grants payable | $0 |
| Deferred revenue | $48,528 |
| 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 | $125,445 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $305,151 |
| Net assets without donor restrictions | $2,161,130 |
| 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 | $2,466,281 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Child Care Resources Inc has recieved totaling $28,195.
| Awarding Organization | Amount |
|---|---|
Ohio Child Care Resource And Referral Association Columbus, OH PURPOSE: For General Support | $14,000 |
Energy Cooperative Round-Up Foundation Inc Newark, OH PURPOSE: Display Solution with Tech Smart | $8,695 |
Ohio Child Care Resource And Referral Association Columbus, OH PURPOSE: For General Support | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Luzerne County Head Start Inc Wilkesbarre, PA | $5,556,836 | $15,722,665 |
Summit Early Learning Inc Mifflinburg, PA | $6,816,351 | $11,714,676 |
South Central Community Action Program Inc Bloomington, IN | $1,797,955 | $11,606,658 |
Child Development Inc Minersville, PA | $3,634,701 | $9,075,096 |
Leslie Knott Letcher Perry Counties Head Start Program Incorporated Hazard, KY | $4,453,305 | $9,539,093 |
Northern Panhandle Head Start Inc Wheeling, WV | $5,160,650 | $9,138,499 |
Jefferson Clarion Head Start Inc Brookville, PA | $1,768,160 | $8,066,601 |
Southeastern Indiana Economic Opportunity Corporation Aurora, IN | $592,820 | $7,362,297 |
Child Avocates Of Blair County Inc Altoona, PA | $2,119,545 | $5,942,083 |
Philadelphia Youth For Change Philadelphia, PA | $8,696,512 | $8,433,330 |
Michigan Association For The Education Of Young Children Lansing, MI | $2,120,339 | $5,382,397 |
Knox County Head Start Inc Mount Vernon, OH | $2,164,613 | $4,990,133 |