The Child Care Consortium Inc
- Assets
- $1.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 139
- Location
- Michigan City, IN
- Founding
- 02/1993
- Data as of
- 12/2018
- EIN
- 35-1872978
Organization Overview
The Child Care Consortium Inc is located in Michigan City, IN. The organization was established in 1993. 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 12/2018, Child Care Consortium Inc employed 139 individuals. Child Care Consortium 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 12/2018, Child Care Consortium Inc generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 3 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CCC IS TO INCREASE ACCESS TO HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE FOR ALL CHILDREN IN THE COMMUNITY, TO IMPROVE THE QUALITY OF EARLY CHILDHOOD EDUCATION AND CARE THROUGHOUT THE COMMUNITY AND TO INCREASE PUBLIC AWARENESS ABOUT THE IMPORTANCE OF THE EARLY CHILDHOOD EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE HEAD START PRESCHOOL PROGRAM FOR 217 CHILDREN AT FOUR SITES IN LAPORTE COUNTY, INDIANA. HEAD START IS A PROGRAM OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES THAT PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES.
OPERATE IMAGINATION STATION, A CHILD DEVELOPMENT DAY CARE CENTER, FULLY LICENSED - BY THE STATE OF INDIANA AND ACCREDITED BY NAEYC FOR UP TO 123 STUDENTS.
PROVIDE PRE-SCHOOL DURING SCHOOL HOURS AT MARSH AND KNAPP ELEMENTARY SCHOOLS FOR UP TO 20 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Chapman Board Member | Trustee | 2 | $0 |
William Rose Board Member | Trustee | 2 | $0 |
Janice E Katz PHD President | OfficerTrustee | 8 | $0 |
Beth Luncsford Vice President | OfficerTrustee | 8 | $0 |
Iris Villoch Vice President | OfficerTrustee | 8 | $0 |
Erin Mooneyhan Secretary | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,500 |
| Membership dues | $0 |
| Fundraising events | $4,549 |
| Related organizations | $0 |
| Government grants | $2,353,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,804 |
| Noncash contributions included in lines 1a–1f | $6,678 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,474,460 |
| Total Program Service Revenue | $889,669 |
| Investment income | $754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,500 |
| Net Income from Fundraising Events | $5,177 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,400,359 |
| 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. | $118,510 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,934,812 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,400 |
| Payroll taxes | $179,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,263 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,131 |
| Advertising and promotion | $1,090 |
| Office expenses | $185,616 |
| Information technology | $1,445 |
| Royalties | $0 |
| Occupancy | $105,766 |
| Travel | $71,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,317 |
| Interest | $7,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,525 |
| Insurance | $44,731 |
| All other expenses | $15,566 |
| Total functional expenses | $3,270,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,428 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $223,812 |
| Accounts receivable, net | $9,825 |
| 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 | $10,588 |
| Net Land, buildings, and equipment | $698,789 |
| Investments—publicly traded securities | $32,305 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,242 |
| Total assets | $1,088,989 |
| Accounts payable and accrued expenses | $272,139 |
| Grants payable | $0 |
| Deferred revenue | $15,580 |
| 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 | $124,272 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $411,991 |
| Unrestricted restricted net Assets | $673,207 |
| Temporarily restricted net Assets | $3,791 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $676,998 |