Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Capital District Child Care Coordinating Council Inc
990 • Fiscal year 2023 • EIN 14-1648493
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$2,684,666
Down $200,323 (-6.9%) from 2022
Net Assets
Down$1,277,935
Down $86,375 (-6.3%) from 2022
Liabilities
Down$1,406,731
Down $113,948 (-7.5%) from 2022
Revenue And Expenses
Revenue
Up$6,759,914
Up $233,636 (+3.6%) from 2022
Expenses
Up$6,772,721
Up $320,685 (+5.0%) from 2022
Net Income
Down-$12,807
Down $87,049 (-117%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 25, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $6,759,914
Mission and Program Overview
Mission
The capital district child care council is a resource and referral agency dedicated to promoting quality, accessible child care for all of the capital region's diverse communities. The council assumes a leadership role in supporting families, child care professionals, and employers through referral counseling, education, training, and advocacy.
Resource and referral agency dedicated to promoting quality and accessible child care.brightside up, inc. (organization), is a not-for-profit corporation organized to function as a resource and referral agency dedicated to promoting quality, accessible child care for all of the capital region's diverse communities. The organization assumes a leadership role in supporting children, parents, providers and employers through referral counseling, education, training, and advocacy. The organization is primarily supported by grant income.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,070,804 | $1,137,214 | ▲ $66,410 |
| Savings and Temporary Cash Investments | $333,071 | $297,852 | ▼ $35,219 |
| Accounts Receivable | $171,957 | $106,856 | ▼ $65,101 |
| Land, Buildings, and Equipment, Net | $87,974 | $84,074 | ▼ $3,900 |
| Prepaid Expenses and Deferred Charges | $57,611 | $66,619 | ▲ $9,008 |
| Total Assets | $2,884,989 | $2,684,666 | ▼ $200,323 |
| Other Assets Total | $1,163,572 | $992,051 | ▼ $171,521 |
| Liabilities | |||
| Other Liabilities | $1,289,824 | $1,126,189 | ▼ $163,635 |
| Accounts Payable and Accrued Expenses | $227,387 | $280,542 | ▲ $53,155 |
| Mortgage Notes Payable Secured by Investment Property | $3,468 | $0 | ▼ $3,468 |
| Total Liabilities | $1,520,679 | $1,406,731 | ▼ $113,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,359,048 | $1,272,673 | ▼ $86,375 |
| Net Assets With Donor Restrictions | $5,262 | $5,262 | → $0 |
| Total Net Assets Fund Balance | $1,364,310 | $1,277,935 | ▼ $86,375 |
| Total Liabilities and Net Assets / Fund Balance | $2,884,989 | $2,684,666 | ▼ $200,323 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,808 | $240,427 | $285,235 |
| Leasehold Improvements | $11,586 | $164,742 | $176,328 |
| Other Land Buildings | $27,680 | $51,113 | $78,793 |
| Other Assets Org | $15,947 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keely M Weise | Chief Financial Officer | FT | $119,406 | $11,794 | $131,200 |
| Abbe Kovacik | Executive Director | FT | $117,315 | $11,258 | $128,573 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nikki a Caruso | President |
| Carmela Pasquarella | Vice President |
| Allison Turicio | Board Member |
| Ellen Burns | Board Member |
| Kathy Fernandez | Board Member |
| Melissa Hasty | Board Member |
| Phyllis J Hathaway | Board Member |
| Rebecca Fitch | Board Member |
| Tami B Callister | Board Member |
| Terri Mulson | Board Member |
| Susan Birkhead | Secretary |
| Michelle Jarvais | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,699,871
- Program Service Revenue
- $1,043,622
- Investment Income
- $8,524
- Other Revenue
- $7,897
- All Other Contributions
- $102,069
- Change in Net Assets
- $-12,807
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,759,914
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,759,914
- Total Revenue per Form 990
- $6,759,914
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,981,697 |
| Other Expenses | $2,791,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,012,720 | $228,766 | - | $3,241,486 |
| Current Officers, Directors, Trustees, and Key Employees | $232,145 | $27,628 | - | $259,773 |
| Payroll Taxes | $224,875 | $26,977 | - | $251,852 |
| Occupancy | $181,599 | $21,742 | - | $203,341 |
| All Other Expenses | $134,679 | $55,415 | - | $190,094 |
| Other Employee Benefits | $136,522 | $18,732 | - | $155,254 |
| Travel | $98,668 | - | - | $98,668 |
| Office Expenses | $76,419 | $17,180 | - | $93,599 |
| Other Expenses | $92,500 | $500 | - | $93,000 |
| Pension Plan Contributions | $64,404 | $8,928 | - | $73,332 |
| Fees for Services Other | $47,373 | $19,239 | - | $66,612 |
| Conferences and Meetings | $61,674 | $3,195 | - | $64,869 |
| Depreciation Depletion | - | $27,814 | - | $27,814 |
| Fees for Services Legal | - | $17,693 | - | $17,693 |
| Advertising | $12,137 | $610 | - | $12,747 |
| Insurance | $12,976 | $-518 | - | $12,458 |
| Interest | - | $292 | - | $292 |
| Total Functional Expenses | $6,296,981 | $475,740 | $0 | $6,772,721 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,772,721 |
| Total Expenses per Audited Statements | $6,772,721 |
| Total Expenses per Form 990 | $6,772,721 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating | $976,104 |
| Usda Provider Claims Payable | $133,882 |
| Lease Liabilities - Finance | $16,203 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Brightside up, inc. Is organized as a not-for-profit corporation with members. The members elect the governing body. The members cannot receive distributions of income or assets from brightside up, inc.”
Form 990, Part VI, Section A, Line 7A
“The members elect the members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal records. There is a review by management to oversee these services, make all management decisions, and perform all management functions. The draft 990 is reviewed by the audit and finance committee for comments and acceptance before filing. A copy of form 990 is provided to each board member for their review before filing with the internal revenue service. We have reviewed, approved, and accepted responsibility for form 990 and the related supporting schedules and believe they are adequately supported by the books and records of brightside up, inc.”
Form 990, Part VI, Section B, Line 12C
“A copy of the conflict of interest policy is given to all board members upon commencement of such person's relationship with the organization. The policy and disclosure form will be filed annually by all specified parties.”
Form 990, Part VI, Section B, Line 15
“Executive compensation will be reviewed periodically by the organization's board of directors or their designated sub-committee. This committee will be comprised of independent persons who are knowledgeable in compensation matters and have no financial interest in the determination. The committee will use comparability data including, but not limited to, annual surveys compiled by local, regional, or statewide organizations. The deliberation process and salary recommendations made by the committee will be reported to the organization's board of directors. The board of directors will have final approval of salary determinations. The minutes of the board of directors will reflect these salary determinations. No member of the board of directors receives compensation. The executive director and chief financial officer are the only organization employees meeting the definition of a "top management official". There are no "key employees".”
Form 990, Part VI, Section C, Line 19
“The organization will make public, upon written request, form 990, all financial statements, including the single audit, all governing documents and the conflict of interest policy.”
Filing and Contact Details
Filer
- Filer Name
- Brightside Up Inc
- EIN
- 14-1648493
- Phone
- 5184267181
- Address
- 91 BROADWAY, MENANDS, NY 12204
Signing Officer
- Name
- Abbe Kovacik
- Title
- Executive Director
- Phone
- 5184267181
- Signed
- 2024-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Abbe Kovacik
- Formed
- 1980
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 59
- Volunteers
- 12
Preparer
- Firm
- Mengel Metzger Barr & Co Llp
- Address
- 11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
- Preparer
- Heather R Lewis CPA
- Phone
- 5187850134
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Restatement of net assets -73,568.”
Financial Statement Notes
PART X, LINE 2:
“The organization qualifies as a tax exempt organization that is not a private foundation under section 501(c)(3) of the internal revenue code, and has received a determination letter from the internal revenue service stating it is exempt from federal income taxes, except on net income derived from unrelated business activities. Management believes there are no sources of unrelated business taxable income and has determined that the organization does not have any uncertain tax positions.”
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| IRS990/ActivityOrMissionDesc | 0 | RESOURCE AND REFERRAL AGENCY DEDICATED TO PROMOTING QUALITY AND ACCESSIBLE CHILD CARE.BRIGHTSIDE UP, INC. (ORGANIZATION), IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO FUNCTION AS A RESOURCE AND REFERRAL AGENCY DEDICATED TO PROMOTING QUALITY, ACCESSIBLE CHILD CARE FOR ALL OF THE CAPITAL REGION'S DIVERSE COMMUNITIES. THE ORGANIZATION ASSUMES A LEADERSHIP ROLE IN SUPPORTING CHILDREN, PARENTS, PROVIDERS AND EMPLOYERS THROUGH REFERRAL COUNSELING, EDUCATION, TRAINING, AND ADVOCACY. THE ORGANIZATION IS PRIMARILY SUPPORTED BY GRANT INCOME. |
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| IRS990/Desc | 0 | CHILD CARE FOOD PROGRAM: THE ORGANIZATION ADMINISTERS THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM (CACFP) FOR CHILD CARE HOMES AND EDUCATES PROVIDERS ABOUT HOW TO SERVE NUTRITIOUS MEALS ACCORDING TO UNITED STATES DEPARTMENT OF AGRICULTURE GUIDELINES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5597802 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6759914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12458 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/InterestGrp/TotalAmt | 0 | 292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8524 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 456282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540356 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BRIGHTSIDE UP, INC. FUNCTIONS AS A RESOURCE AND REFERRAL AGENCY DEDICATED TO PROMOTING QUALITY, ACCESSIBLE CHILD CARE FOR ALL OF THE CAPITAL REGION'S DIVERSE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1364310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1277935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1359048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1272673 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1163572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 992051 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -73568 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155254 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD CARE FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM/CONTRACT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1526468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1526468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1289824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1126189 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7897 |
| IRS990/OtherRevenueTotalAmt | 0 | 7897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3012720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3241486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251852 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8928 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73332 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1070804 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1137214 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66619 |
| IRS990/PrincipalOfficerNm | 0 | ABBE KOVACIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1043622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1043622 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE RESOURCE AND REFERRAL PROGRAMS: THE ORGANIZATION IS A RESOURCE AND REFERRAL AGENCY WHICH PROVIDES RESOURCES TO THE COMMUNITY BY IMPROVING THE AVAILABILITY AND QUALITY OF CHILD CARE AND ASSISTS PARENTS IN FINDING CHILD CARE. RESOURCE DEVELOPMENT INVOLVES RECRUITING, TRAINING, AND ASSISTING CHILD CARE PROVIDERS IN MEETING STATE REGISTRATION AND LICENSING REQUIREMENTS. IT ALSO CONSISTS OF PROVIDING TECHNICAL ASSISTANCE TO INDIVIDUALS AND AGENCIES INTERESTED IN STARTING CENTERS, FAMILY CHILD CARE, AND SCHOOL-AGE CHILD CARE PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1933025 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7897 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INFANT-TODDLER PROGRAM: THE ORGANIZATION IS A RESOURCE AND REFERRAL AGENCY WHICH PROVIDES TECHNICAL ASSISTANCE, TRAINING FOR CHILD CARE PROGRAMS IN REGION 4, CONSISTING OF 17 COUNTIES. COLLABORATION WITH OTHER RESOURCE AND REFERRAL AGENCIES IN THE REGION TO PROVIDE QUALITY CARE IN INFANT TODDLER CLASSROOMS, MEETING LICENSING REQUIREMENTS AND BEST PRACTICES. ALSO OFFERING INFANT MENTAL HEALTH STRATEGIES ACROSS REGION 4 THROUGH TRAINING AND TECHNICAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 797033 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CCRR INFANT TODDLER, LEGALLY EXEMPT PROGRAM, REGISTRAR PROGRAM, CHILD CARE TRAINING AND EDUCATION PROGRAMS, AND CARES/COVID PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1792367 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1043622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5623439 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1720 |
| IRS990/PYOtherExpensesAmt | 0 | 2529872 |
| IRS990/PYOtherRevenueAmt | 0 | 3736 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 897383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3922164 |
| IRS990/PYTotalExpensesAmt | 0 | 6452036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6526278 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297852 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 14,256. 2020 AMOUNT: $ 5,562. 2021 AMOUNT: $ 5,505. 2022 AMOUNT: $ 3,736. 2023 AMOUNT: $ 7,897. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5699871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5623439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7618892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7139148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4129800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30211150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3384817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14256 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30211150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5699871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5623439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7618892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7139148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4129800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30211150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30272388 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240427 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285235 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6772721 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 164742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 176328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 976104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15947 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - OPERATING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET - FINANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 976104 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,684,666
- Liabilities
- $1,406,731
- Net assets
- $1,277,935
- Revenue
- $6,759,914
- Expenses
- $6,772,721
- Net income
- -$12,807