Child Care Association of Illinois is located in Springfield, IL. As of 06/2016, Child Care Association of Illinois employed 3 individuals. Child Care Association of Illinois 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 06/2017, Child Care Association of Illinois generated $469.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $765.9k during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION CREATED TO INITIATE OR PARTICIPATE IN SOCIAL ACTION, CHILD ADVOCACY OR OTHER PROGRAMS WHICH HAVE A BEARING ON THE WELFARE OF CHILDREN AND TO PROVIDE TRAINING TO ITS MEMBERSHIP IN THE STATE OF ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INITIATE OR PARTICIPATE IN SOCIAL ACTION, CHILD ADVOCACY OR OTHER PROGRAMS WHICH HAVE A BEARING ON THE WELFARE OF CHILDREN AND TO PROVIDE TRAINING TO ITS MEMBERSHIP IN THE STATE OF ILLINOIS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret M Berglind CEO | Officer | 40 | $139,682 |
Pat Griffith Chair | OfficerTrustee | 1 | $0 |
Shaun Lane Director | Trustee | 1 | $0 |
Kara Teeple Director | Trustee | 1 | $0 |
Mary Shahbazian Director | Trustee | 1 | $0 |
Rick Velasquez Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $23,278 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$8,606 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $469,678 |
Statement of Expenses | |
---|---|
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. | $347,708 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $121,093 |
Pension plan accruals and contributions | $7,835 |
Other employee benefits | $28,676 |
Payroll taxes | $9,931 |
Fees for services: Management | $0 |
Fees for services: Legal | $19,030 |
Fees for services: Accounting | $32,450 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $70,938 |
Advertising and promotion | $0 |
Office expenses | $2,146 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $50,309 |
Travel | $14,457 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,700 |
Interest | $952 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,930 |
Insurance | $2,071 |
All other expenses | $3,001 |
Total functional expenses | $765,920 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $113,425 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $1,001 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,623 |
Total assets | $141,049 |
Accounts payable and accrued expenses | $368 |
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 | $140,681 |
Total liabilities | $141,049 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $0 |
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