Community Childcare Food Supplement Inc
- Assets
- $2.2m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 13
- Location
- Savannah, GA
- Founding
- 12/1987
- Data as of
- 09/2023
- EIN
- 58-1718888
Organization Overview
Community Childcare Food Supplement Inc is located in Savannah, GA. The organization was established in 1987. 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, Community Childcare Food Supplement Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Childcare Food Supplement 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 09/2023, Community Childcare Food Supplement Inc generated $13.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $13.1m during the year ending 09/2023. While expenses have increased by 7.2% 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
MONITORING FOOD SERVICE PROGRAM FOR BRIGHT FROM THE START-GA
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITING AND MONITORING OF CACFP NUTRITIONAL PROGRAMS FOR DAYCARE AND HOMES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Mill Chief Financial Officer | Officer | 40 | $90,400 |
Alan Mills Chief Compliance Officer | Officer | 40 | $90,400 |
Archie Seabrooks | Trustee | 0.5 | $0 |
Emma Cook | Trustee | 0.5 | $0 |
Vernon Donovan | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $12,949,915 |
| Investment income | $869 |
| 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 | $12,975,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,828,506 |
| 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. | $180,800 |
| Compensation of current officers, directors, key employees. | $90,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $193,099 |
| Payroll taxes | $46,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,400 |
| 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 | $29,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,007 |
| Travel | $43,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,768 |
| All other expenses | $5,152 |
| Total functional expenses | $13,061,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,438 |
| Savings and temporary cash investments | $450,320 |
| Pledges and grants receivable | $1,231,886 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $4,500 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,200 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,171,344 |
| Accounts payable and accrued expenses | $1,080,280 |
| 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 | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $1,580,280 |
| Net assets without donor restrictions | $591,064 |
| 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 | $2,171,344 |