Work-Family Resource Center Inc
- Assets
- $360.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 19
- Location
- Winstonsalem, NC
- Founding
- 04/1992
- Data as of
- 06/2023
- EIN
- 56-1755762
Organization Overview
Work-Family Resource Center Inc, operating under the name Child Care Resource Center, is located in Winstonsalem, NC. The organization was established in 1992. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Child Care Resource Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Resource Center 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 06/2023, Child Care Resource Center generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Child Care Resource Center has awarded 12 individual grants totaling $522,371. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE RESOURCE AND REFERRAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT: PROVIDE CHILD CARE RESOURCES AND REFERRALS TO FAMILIES WITH CHILDREN.
OTHER PROGRAMS SUPPORTED BY SOUTHWESTERN CHILD DEVELOPMENT COMMISSION AND CHILD CARE SERVICES ASSOCIATION.
SMART START: DISTRIBUTE SMART START FUNDS TO CHILD CARE PROVIDERS TO ENHANCE QUALITY OF CARE. FUNDS NOT DISTRIBUTED ARE USED INTERNALLY FOR RESOURCE AND REFERRAL SERVICES.
THE KATE B. REYNOLDS CHARITABLE TRUST GRANT: EXPENSES INCURRRED FOR THE KATE B. REYNOLDS GRANT ARE USED TO BUILD THE CAPACITY OF FORSYTH COUNTY LICENSED CHILD CARE PROGRAMS TO CARE FOR HOMELESS CHILDREN, CHILDREN WITH SPECIAL NEEDS, AND CHILDREN WHO ARE DUAL-LANGUAGE LEARNERS THROUGH A COORDINATED MODEL THAT INCLUDES EVIDENCE-BASED COACHING AND PARTICIPATION IN A COMMUNITY OF PRACTICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katura Jackson Executive Di | Officer | 40 | $83,630 |
Tiffany Williams-Brooks Member | Trustee | 1 | $0 |
Anu Williams Member | Trustee | 1 | $0 |
Kristin Broyles Member | Trustee | 1 | $0 |
Nancy Peterson Member | Trustee | 1 | $0 |
Shannon Tremblay Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,725 |
| Related organizations | $0 |
| Government grants | $886,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,352 |
| Noncash contributions included in lines 1a–1f | $1,189 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,209,639 |
| Total Program Service Revenue | $43,206 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,257,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $275,189 |
| Grants and other assistance to domestic individuals. | $13,030 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,193 |
| Compensation of current officers, directors, key employees. | $5,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $810,435 |
| Pension plan accruals and contributions | $23,278 |
| Other employee benefits | $25,201 |
| Payroll taxes | $68,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,788 |
| Advertising and promotion | $23,575 |
| Office expenses | $57,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,104 |
| Travel | $10,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,450 |
| Insurance | $8,579 |
| All other expenses | $0 |
| Total functional expenses | $1,602,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $191,904 |
| Accounts receivable, net | $7,330 |
| 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 | $5,883 |
| Net Land, buildings, and equipment | $4,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,352 |
| Total assets | $360,895 |
| Accounts payable and accrued expenses | $104,424 |
| 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 | $38,399 |
| Other liabilities | $0 |
| Total liabilities | $142,823 |
| Net assets without donor restrictions | -$248,288 |
| Net assets with donor restrictions | $466,360 |
| 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 | $360,895 |
Grants Awarded
Over the last fiscal year, Work-Family Resource Center Inc has awarded $275,189 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
SMART START OF FORSYTH COUNTY PURPOSE: OPERATIONS | $25,000 |
TLC LEARNING ACADEMY INC PURPOSE: OPERATIONS | $20,000 |
FAMILY SERVICES INC PURPOSE: OPERATIONS | $25,000 |
LATINO COMMUNITY SERVICES PURPOSE: OPERATIONS | $125,000 |
WSFC SCHOOLS -OFFICE OF EARLY LEARNING PURPOSE: OPERATIONS | $25,000 |
KAPLAN EARLY LEARNING COMPANY PURPOSE: OPERATIONS | $10,189 |