Civic Intelligence

Rochester Childfirst Network

990 • Fiscal year 2010 • EIN 16-0743129

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization Profilewww.rcn4kids.org

View Organization Page

941 South Avenue14620
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$2,669,225

No earlier filing loaded for comparison.

Net Assets

$2,306,965

No earlier filing loaded for comparison.

Liabilities

$362,260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,970,273

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,669,225Liabilities 2010: $362,260Net Assets 2010: $2,306,9652010Assets 2011: $2,569,680Liabilities 2011: $325,007Net Assets 2011: $2,244,6732011Assets 2012: $2,634,191Liabilities 2012: $562,101Net Assets 2012: $2,072,0902012Assets 2013: $2,543,416Liabilities 2013: $432,294Net Assets 2013: $2,111,1222013Assets 2014: $2,791,107Liabilities 2014: $547,329Net Assets 2014: $2,243,7782014Assets 2015: $2,511,343Liabilities 2015: $540,578Net Assets 2015: $1,970,7652015Assets 2016: $2,694,789Liabilities 2016: $677,893Net Assets 2016: $2,016,8962016Assets 2017: $2,545,872Liabilities 2017: $457,463Net Assets 2017: $2,088,4092017Assets 2018: $2,956,788Liabilities 2018: $497,916Net Assets 2018: $2,458,8722018Assets 2019: $2,950,873Liabilities 2019: $367,774Net Assets 2019: $2,583,0992019Assets 2020: $3,258,721Liabilities 2020: $775,068Net Assets 2020: $2,483,6532020Assets 2021: $4,081,828Liabilities 2021: $815,432Net Assets 2021: $3,266,3962021Assets 2022: $3,676,679Liabilities 2022: $384,358Net Assets 2022: $3,292,3212022Assets 2023: $4,346,134Liabilities 2023: $1,380,096Net Assets 2023: $2,966,0382023Assets 2024: $4,382,363Liabilities 2024: $2,053,777Net Assets 2024: $2,328,5862024Assets 2025: $4,350,383Liabilities 2025: $1,555,445Net Assets 2025: $2,794,9382025

Highlighted filing

2010

Assets$2,669,225
Liabilities$362,260
Net Assets$2,306,965
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,970,2732010Expenses 2011: $4,058,0442011Expenses 2012: $4,097,0932012Expenses 2013: $4,007,6852013Revenue 2014: $4,026,212Expenses 2014: $3,934,829Net Income 2014: $91,3832014Revenue 2015: $4,267,508Expenses 2015: $4,355,899Net Income 2015: -$88,3912015Revenue 2016: $4,967,532Expenses 2016: $4,818,636Net Income 2016: $148,8962016Revenue 2017: $5,162,616Expenses 2017: $5,039,215Net Income 2017: $123,4012017Revenue 2018: $5,059,896Expenses 2018: $4,682,743Net Income 2018: $377,1532018Revenue 2019: $4,757,236Expenses 2019: $4,636,871Net Income 2019: $120,3652019Revenue 2020: $4,270,403Expenses 2020: $4,366,217Net Income 2020: -$95,8142020Revenue 2021: $4,877,644Expenses 2021: $4,311,780Net Income 2021: $565,8642021Revenue 2022: $5,113,813Expenses 2022: $4,808,281Net Income 2022: $305,5322022Revenue 2023: $5,106,763Expenses 2023: $5,488,488Net Income 2023: -$381,7252023Revenue 2024: $5,308,906Expenses 2024: $5,957,944Net Income 2024: -$649,0382024Revenue 2025: $6,028,928Expenses 2025: $5,566,881Net Income 2025: $462,0472025

Highlighted filing

2010

Revenue-
Expenses$3,970,273
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$3,980,747
Mission and Program Overview

Mission

Rochester Childfirst Network is a not-for-profit agency dedicated to advancing the quality of early education and care in Western New York, through leadership, advocacy, and innovative direct services to children.

Major Activities

Activity 2
Family Child Care: The Family Child Care Programs administered by Rochester Childfirst Network offers support for in-home providers of child care through participation in the Child and Adult Care Food Program (reimbursement for nutritious meals), and through training and support in all areas of child development, health and safety and small business management. RCN served over 200 providers of child care, impacting over 2,000 children in the provider homes.
Activity 3
Special Education Programs and Services: The SMILE Program offers educational support for children with special needs, ages birth through five. The programs are approved by the New York State Education Department and Department of Health, providing special education and therapies as required by a child's IFSP or IEP. RCN served 247 children and their families in the special education program in the past year.
Filing and Contact Details

Filer

EIN
16-0743129
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IRS990/Description01) Toddler, Preschool, and Free Pre-Kindergarten: Rochester Childfirst Network offers child-centered programs that follow NAEYC and New York State standards for curriculum that support cognitive, social and emotional, and physical development. Rochester Childfirst Network also provides a Kids Club with before and after school care for children in the elementary grades. Homework coaching, community service, recreational activities, games, arts and crafts, outdoor play, character building and support for a healthy lifestyle are all part of the program. RCN's Backyard Adventure Summer Camp runs for 10 weeks. In the past year, RCN served a total of 22 Toddlers, 50 Preschoolers, and 60 Pre-K children for a total of 132 children in the program. Another 30 children were served in RCN's school age classrooms.
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Rochester Childfirst Network is a not-for-profit agency dedicated to advancing the quality of early education and care in Western New York, through leadership, advocacy, and innovative direct services to children.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY050000
IRS990/MortNotesPyblSecuredInvestProp/EOY021500
IRS990/NameOfPrincipalOfficerPerson0Marsha Dumka
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY02322672
IRS990/NetAssetsOrFundBalancesEOY02306965
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0876
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0876
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01036
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees096
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06811
IRS990/Occupancy/ManagementAndGeneral053752
IRS990/Occupancy/ProgramServices0247170
IRS990/Occupancy/Total0307733
IRS990/OfficeExpenses/Fundraising010809
IRS990/OfficeExpenses/ManagementAndGeneral022741
IRS990/OfficeExpenses/ProgramServices0113132
IRS990/OfficeExpenses/Total0146682
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02035697
IRS990/OtherAssetsTotal/EOY02018593
IRS990/OtherEmployeeBenefits/Fundraising05503
IRS990/OtherEmployeeBenefits/ManagementAndGeneral038
IRS990/OtherEmployeeBenefits/ProgramServices0186288
IRS990/OtherEmployeeBenefits/Total0191829
IRS990/OtherExpensePriorYear01777920
IRS990/OtherExpensesCurrentYear01903577
IRS990/OtherExpenses/Description0Provider Fees
IRS990/OtherExpenses/Description1Nutrition
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Fundraising0487
IRS990/OtherExpenses/ManagementAndGeneral08195
IRS990/OtherExpenses/ProgramServices01019962
IRS990/OtherExpenses/ProgramServices169992
IRS990/OtherExpenses/ProgramServices216188
IRS990/OtherExpenses/Total01019962
IRS990/OtherExpenses/Total169992
IRS990/OtherExpenses/Total224870
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY051377
IRS990/OtherRevenueCurrentYear04079
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,669,225
Liabilities
$362,260
Net assets
$2,306,965
Revenue
-
Expenses
$3,970,273
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$1.56$2.79$6.03$5.57$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.05$2.33$5.31$5.96$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.38$2.97$5.11$5.49$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.38$3.29$5.11$4.81$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.82$3.27$4.88$4.31$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.78$2.48$4.27$4.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.37$2.58$4.76$4.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.50$2.46$5.06$4.68$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.46$2.09$5.16$5.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.68$2.02$4.97$4.82$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.54$1.97$4.27$4.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.55$2.24$4.03$3.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.43$2.11$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.56$2.07$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.33$2.24$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.36$2.31$3.97