Child Care Network Washtenaw Regional 4c is located in Ann Arbor, MI. The organization was established in 1977. 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 Network Washtenaw Regional 4c employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Network Washtenaw Regional 4c 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 Network Washtenaw Regional 4c generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.4m during the year ending 09/2023. While expenses have increased by 4.7% 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
TO HELP FAMILIES FIND AND PAY FOR QUALITY CHILD CARE, AND HELP PROGRAMS PROVIDE QUALITY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT PROGRAM (FSP) THE FAMILY SUPPORT PROGRAM PROVIDES TUITION ASSISTANCE (SCHOLARSHIPS) TO FAMILIES TO PAY FOR QUALITY CHILD CARE. FSP ALLOWS PARENTS TO WORK AND FURTHER THEIR EDUCATION WHILE ASSISTING CHILD CARE ENTREPRENEURS AND THEIR STAFF IN ACHIEVING, MAINTAINING, AND IMPROVING EARLY LEARNING EXPERIENCES FOR YOUNG CHILDREN. PROGRAM STAFF WORK WITH PARENTS TO PROVIDE STRENGTHBASED GUIDANCE AND COUNSELING. FSP SCHOLARSHIPS ARE AVAILABLE IN GENESEE, HILLSDALE, JACKSON, LENAWEE, MONROE, AND WASHTENAW COUNTIES. DURING THE FISCAL YEAR, THE FAMILY SUPPORT PROGRAM LEVERAGED PUBLIC AND PRIVATE FUNDS TO PRESENT $1,024,708 IN EARLY LEARNING SCHOLARSHIPS TO 521 CHILDREN FROM 404 FAMILIES. THE TUITION WAS PROVIDED TO 121 EARLY LEARNING BUSINESSES.
GREAT START TO QUALITY SOUTHEAST RESOURCE CENTER THE GSQ SE RC HELPS CHILD CARE PROVIDERS BY PROVIDING TRAINING, RESOURCES, AND ONSITE CONSULTATION FOR EARLY CHILDHOOD EDUCATORS TO IMPROVE THE QUALITY OF CARE PROVIDED TO YOUNG CHILDREN. DURING THE FISCAL YEAR, RESOURCE CENTER STAFF SUPPORTED 159 LICENSED PROGRAMS WITH QUALITY IMPROVEMENTS AND PARTICIPATION IN GREAT START TO QUALITY. IN ADDITION, RESOURCE CENTER STAFF OFFERED A TOTAL OF 19 GREAT START TO QUALITY ORIENTATION TRAININGS FOR A TOTAL OF 306 LICENSEEXEMPT PROVIDER ATTENDEES. THE RESOURCE CENTER ALSO OFFERED AN ADDITIONAL 76 TRAININGS IN EARLY CHILDHOOD TOPICS WITH A TOTAL OF 1,297 PARTICIPANTS. THE RESOURCE CENTER STAFF ALSO SUPPORTED PROVIDERS WITH STABILIZATION GRANTS AND HAD A TOTAL OF 587 PROVIDER CONTACTS. FINALLY, THE RESOURCE CENTER STAFF WORKED TO BUILD CHILD CARE CAPACITY IN BRANCH AND HILLSDALE COUNTIES. BY THE END OF THE FISCAL YEAR, THERE WERE 3 NEW LICENSED CHILD CARE HOMES IN BRANCH COUNTY AND 2 NEW LICENSED CHILD CARE HOMES IN HILLSDALE COUNTY. THIS INCREASED BRANCH COUNTY'S CHILD CARE CAPACITY BY 7% AND HILLSDALE BY 4%.
COMMUNITY PROGRAMS CHILD CARE NETWORK RUNS ADDITIONAL PROGRAMS THAT ARE IN ALIGNMENT WITH THE ORGANIZATION'S MISSION. CHILD CARE NETWORK OFFERED 164 CLASSES WITH 2,477 PARTICIPANTS AND 425 TRAINING HOURS. IN OUR TALENT PIPELINE AND INNOVATION PROJECT, STAFF SUPPORTED 188 EARLY CHILDHOOD PROFESSIONALS WITH TRAINING FOR THE CHILD DEVELOPMENT ASSOCIATE CREDENTIAL AND/OR RESOURCES AND SUPPORTS TO OBTAIN CREDENTIALS OR HIGHER EDUCATION IN EARLY CHILDHOOD. THROUGH OUR FAMILY CHILD CARE NETWORKS AND FAMILY, FRIEND AND NEIGHBOR PROGRAM, 82 LICENSE EXEMPT PROVIDERS AND 31 LICENSED HOME PROVIDERS WERE SUPPORTED WITH FREE TRAINING, AND RESOURCES. FREE CONSULTATION RELATED TO RECRUITMENT AND RETENTION WAS PROVIDED TO 15 LICENSED CHILD CARE CENTERS. 158 PROVIDERS WERE SUPPORTED WITH STATEWIDE GRANT APPLICATIONS TO INCREASE CAPACITY AND/OR IMPROVE FACILITIES. THE TRISHARE CHILD CARE PROGRAM SUPPORTED PAYING FOR CHILD CARE FOR 113 CHILDREN FROM 82 FAMILIES AND 24 EMPLOYERS WITH 34 PARTICIPATING CHILD CARE PROVIDERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Annette Sobocinski Executive Director | Officer | 45 | $99,574 |
Lottie Ferguson Board Member | Trustee | 2 | $0 |
Kelly Goolsby Board Member | Trustee | 1.5 | $0 |
Michelle Davis Board Member | Trustee | 1.5 | $0 |
Quinton Makgale Board Member | Trustee | 1.5 | $0 |
Andrew Hashikawa Board Member | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $115,700 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,320,405 |
All other contributions, gifts, grants, and similar amounts not included above | $826,426 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,262,531 |
Total Program Service Revenue | $1,184,277 |
Investment income | $5,742 |
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 | $3,452,550 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,290,659 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $104,680 |
Compensation of current officers, directors, key employees. | $363 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,336,879 |
Pension plan accruals and contributions | $21,705 |
Other employee benefits | $109,599 |
Payroll taxes | $122,717 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,749 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,978 |
Advertising and promotion | $2,589 |
Office expenses | $72,365 |
Information technology | $60,175 |
Royalties | $0 |
Occupancy | $105,113 |
Travel | $59,183 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,870 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $9,323 |
All other expenses | $2,607 |
Total functional expenses | $3,427,412 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $675,759 |
Savings and temporary cash investments | $175,163 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $313,887 |
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 | $28,218 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $264,831 |
Total assets | $1,457,858 |
Accounts payable and accrued expenses | $119,795 |
Grants payable | $0 |
Deferred revenue | $780,001 |
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 | $245,318 |
Total liabilities | $1,145,114 |
Net assets without donor restrictions | $298,866 |
Net assets with donor restrictions | $13,878 |
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 | $1,457,858 |