Catawba Valley Child Care Resource And Referral Se
- Assets
- $27.8k
- Revenue
- $247.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Hickory, NC
- Founding
- Data as of
- 06/2016
- EIN
- 58-2135476
Organization Overview
Catawba Valley Child Care Resource And Referral Se, operating under the name The Childrens Resource Center, is located in Hickory, NC. As of 06/2016, Childrens Resource Center employed 10 individuals. Childrens 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FAMILY-FRIENDLY NETWORK TO CONNECT CHILDREN WITH PROGRAMS AND RESOURCES TO MEET THEIR EDUCATIONAL, HEALTH, AND CHILDCARE NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRAINING CLASSES AND SUPPORTING SERVICES TO CHILDCARE PROVIDERS TO ENHANCE THE QUALTIY OF CHILDCARE AND TO CONNECT CHILDREN WITH PROGRAMS TO MEET THEIR EDUCATIONAL, HEALTH, AND CHILDCARE NEEDS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Thomas Executive Director | Officer | 40 | $51,673 |
Sarah Kihneman Secretarytreasurer | OfficerTrustee | 1 | $0 |
Teresa Elmore Vice Chairperson Board Of Dir | OfficerTrustee | 1 | $0 |
Yolima Escobar Chairperson Board Of Director | OfficerTrustee | 1 | $0 |
Sarah Lawson Director | Trustee | 1 | $0 |
Tonya Osland Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,468 |
| Investment income | $0 |
| 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 | $247,042 |
| 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. | $51,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,740 |
| Pension plan accruals and contributions | $9,281 |
| Other employee benefits | $9,324 |
| Payroll taxes | $13,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,365 |
| Advertising and promotion | $1,832 |
| Office expenses | $3,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,628 |
| Travel | $1,335 |
| 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 | $1,193 |
| Insurance | $6,814 |
| All other expenses | $0 |
| Total functional expenses | $242,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,605 |
| 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 | $5,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,795 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $27,795 |
| 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 | $27,795 |
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