Civic Intelligence

Collier Child Care Resources Inc

990 • Fiscal year 2015 • EIN 26-2646032

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

2335 Tamiami Trail N Ste 504Naples, FL 34103

(239) 643-3908

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,227

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$594,391

Up $49,568 (+9.1%) from 2014

Net Assets

Up

$538,631

Up $41,836 (+8.4%) from 2014

Liabilities

Up

$55,760

Up $7,732 (+16%) from 2014

Revenue

Up

$1,968,551

Up $1,749 (+0.1%) from 2014

Expenses

Down

$1,926,715

Down $27,222 (-1.4%) from 2014

Net Income

Up

$41,836

Up $28,971 (+225%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $494,248Liabilities 2011: $50,827Net Assets 2011: $443,4212011Assets 2013: $540,809Liabilities 2013: $56,879Net Assets 2013: $483,9302013Assets 2014: $544,823Liabilities 2014: $48,028Net Assets 2014: $496,7952014Assets 2015: $594,391Liabilities 2015: $55,760Net Assets 2015: $538,6312015Assets 2016: $1,210,845Liabilities 2016: $547,512Net Assets 2016: $663,3332016Assets 2017: $1,126,535Liabilities 2017: $538,123Net Assets 2017: $588,4122017Assets 2018: $1,130,012Liabilities 2018: $532,575Net Assets 2018: $597,4372018Assets 2020: $1,429,891Liabilities 2020: $860,989Net Assets 2020: $568,9022020Assets 2021: $1,755,615Liabilities 2021: $864,571Net Assets 2021: $891,0442021Assets 2022: $1,531,300Liabilities 2022: $451,201Net Assets 2022: $1,080,0992022

Highlighted filing

2015

Assets$594,391
Liabilities$55,760
Net Assets$538,631

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,606,5592011Expenses 2013: $1,864,9022013Revenue 2014: $1,966,802Expenses 2014: $1,953,937Net Income 2014: $12,8652014Revenue 2015: $1,968,551Expenses 2015: $1,926,715Net Income 2015: $41,8362015Revenue 2016: $2,260,381Expenses 2016: $2,136,126Net Income 2016: $124,2552016Revenue 2017: $2,169,846Expenses 2017: $2,252,799Net Income 2017: -$82,9532017Revenue 2018: $2,533,835Expenses 2018: $2,525,257Net Income 2018: $8,5782018Revenue 2020: $2,447,020Expenses 2020: $2,633,319Net Income 2020: -$186,2992020Revenue 2021: $3,096,027Expenses 2021: $2,778,242Net Income 2021: $317,7852021Revenue 2022: $3,485,396Expenses 2022: $3,294,462Net Income 2022: $190,9342022

Highlighted filing

2015

Revenue$1,968,551
Expenses$1,926,715
Net Income$41,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v6.0
Gross Receipts
$1,996,045
Mission and Program Overview

Mission

Child's path strengthens and enriches the lives of underserved children and families in collier county through high quality early childhood education. 1 - provide scholarships for children ages birth to 5 years old to ensure access and school readiness. 2 - emphasize the arts and nature through experimental learning. 3 - encourage children's innate ability to develop cognitive, physical and social-emotional skills. 4 - engage families to assure their children's future success. Our vision is to inspire children's love for lifelong learning.

The mission is to support the needs of collier county's children, families and early learning professionals by providing high quality education resources and child care services. The organizations's vision is to provide the highest quality child care services in collier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,216$471,142▲ $17,926
Pledges and Grants Receivable$74,709$77,337▲ $2,628
Land, Buildings, and Equipment, Net-$17,447-
Prepaid Expenses and Deferred Charges$1,610$12,596▲ $10,986
Investments in Publicly Traded Securities$8,380$8,380→ $0
Total Assets$544,823$594,391▲ $49,568
Other Assets Total$6,908$7,489▲ $581
Liabilities
Accounts Payable and Accrued Expenses$48,028$55,760▲ $7,732
Total Liabilities$48,028$55,760▲ $7,732
Net Assets / Fund Balance
Unrestricted Net Assets$495,745$537,581▲ $41,836
Permanently Rstr Net Assets$1,050$1,050→ $0
Total Net Assets Fund Balance$496,795$538,631▲ $41,836
Total Liabilities and Net Assets / Fund Balance$544,823$594,391▲ $49,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,447$25,052$42,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niccole HowardExecutive DiFT$74,265$8,962$83,227

Board Members and Trustees

NameTitle
Stephanie SpellChairperson
Dorothy C FergusonVice-chairpe
Carolyn TiegerDirector
Howard IssacsonDirector
Jan TerryDirector
Joseph DavidowDirector
Martha SampsellDirector
Mikael GrondahlDirector
Nicole MihelichDirector
Melissa BlazierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$476,842
Program Service Revenue
$1,481,386
Investment Income
$2,057
Other Revenue
$8,266
All Other Contributions
$421,948
Change in Net Assets
$41,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,587Fair Market Value (FMV) of Supplies, Etc
Other Non Cash Contri Table91$8,408Fair Market Value (FMV) of Auction Items
Total Noncash Contributions92$28,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,551
Revenue Not Reported on Form 990
$41,324
Total Revenue per Audited Statements
$2,009,875
Total Revenue per Form 990
$1,968,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,885,021
Grants and Similar Amounts Paid$41,694
Total Fundraising Expense$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,315,987$209,755-$1,525,742
Insurance$65,868$10,089-$75,957
Occupancy$56,316$18,675-$74,991
Office Expenses$37,206$13,742-$50,948
Grants to Domestic Individuals$41,694--$41,694
Advertising$4,769$6,920-$11,689
Travel$3,510$3,286-$6,796
Other Expenses$3,744$2,651-$6,395
All Other Expenses$4,125$82$400$4,607
Depreciation Depletion-$212-$212
Total Functional Expenses$1,648,012$278,303$400$1,926,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,968,039
Expenses per Audited Statements$1,926,715
Total Expenses per Form 990$1,926,715
Expenses Not Reported on Form 990$41,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,494
Fundraising Gross Income$20,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$9,455$9,455$6,145$3,310
Big Impressions$24,871$5,175$11,183$-6,008
Total Events$34,326$14,630$18,878$-4,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

Board will reveiw the return with the organizations's cpa prior to electronically filing with the irs.

Form 990, Page 6, Part VI, Line 12C

No contract or transaction between cccr and one or more of its members, board of directors, or officers, or between the agency and any other organization in which one or more of its members, directors, or officers are members, directors or officers, or a financial interest, shall be void or voidable solely for reason, or solely because the member, director, or officer is present at or participates in the meeting of the board or committee which authorizes the contract or transaction, or solely because his or their votes are counted for such purpose if: a. The fact of such relationship or interest is disclosed or known to the board or the committee which authorizes the contract or transaction by a vote or consent sufficient for the purpose without counting the votes or consents of such interested directors: and, b.the contract or transaction is fair and reasonable as to the agency as of the time it is authorized by the board of directors or a committee. Common or interested board of directors members may be counted in determining the presence of a quorum at a meeting of the board or a committee which authorizes, approves, or rectifies such contract or transaction.

Form 990, Page 6, Part VI, Line 15A

The cccr board of directors conduct an evaluation of the executive director at the end of each fiscal year, usually in june. It is then discussed by the board of directors what percentage an increase should be given . Based on the evaluation, the board of directors decide on an increase in compensation, if approved. The base salary was determined by data collected by our collier county foundation of the average nonprofit executive director salary.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request and a copy of the 990 is available on guidestar.

Filing and Contact Details

Filer

Filer Name
Collier Child Care Resources Inc
EIN
26-2646032
Phone
2396433908
Address
2335 TAMIAMI TRAIL N STE 504, NAPLES, FL 34103

Signing Officer

Name
Niccole Howard
Title
Officer
Phone
2396433908
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niccole Howard
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission is to support the needs of collier county's children, families and early learning professionals by providing high quality education resources and child care services. The organizations's vision is to provide the highest quality child care services in collier county.

Form 990, Page 1, Part I, Line 6

Volunteers help the teachers at different centers, within classrooms and at playgrounds. They also help at the fundraising events with various tasks. They devote close to 1,000 hours of service to the organization.

Form 990, Page 2, Part III, Line 4A

Children of collier county employees and teachers. Our programs follow a comprehensive, research-based and research-proven curriculum called creative curriculum. Alongside the curriculum, we use the teaching strategies gold comprehensive assessment to create a developmental portfolio for each child. Our teachers document daily activities and developmental milestones. The portfolio continues with the child throughout their years at a step up child development centers. The assessment allows teachers and parents to observe progress over the years and discover where extra attention is needed. We are open monday through friday from 6:30 a.m. - 3:30 p.m. And adhere to the collier schools academic calendar by operating from mid-august through early june. The program is licensed to serve up to 143 children at any point in time. During the 2014-2015 fiscal year, the program served 182 children.

Form 990, Page 2, Part III, Line 4B

With families from various socio-economic backgrounds and incomes ranging from below the poverty level to non-needy. In this program, 75 percent of the children who attend are from low-income, working families and receive partial financial assistance through cccr. Of the children enrolled, 60 percent live at or below the federal poverty level. We strive to instill in each child a desire for lifelong learning. Our reggio emilia-inspired methodology acknowledges that children have the right to be recognized as constructors of their own experiences and that their education is based on interrelationships. Children are encouraged to grow through curiosity. The environment is recognized as the third teacher. Our facilities are filled with natural light, order and beauty, where every material is considered for its purpose and every corner is ever-evolving to encourage children to delve deeper and deeper into their interests. Our green building meets leed certification standards and is an asthma-friendly school (platinum status). Our staff strives to create a positive, warm environment that promotes the physical, cognitive and social growth of the children. Staff members are required to have a minimum of 20 training hours; however, most have exceeded 30 hours. More than half of our staff have an associate's degree or higher. All staff have been trained in cpr and first aid as well. Our "atelierista" (teaching artist) provides authentic art experiences by providing students with resources and materials to encourage their creative process. The teaching artist works with the children daily in small groups and individually. Our program follows a comprehensive, research-based and research-proven curriculum called creative curriculum. Alongside the curriculum, we use the teaching strategies gold comprehensive assessment to create a developmental portfolio for each child. Our teachers document daily activities and developmental milestones. The portfolio continues with the child throughout their years at ncef early childhood development center. The assessment allows teachers and parents to observe progress through the years and discover where extra attention is needed.

Form 990, Page 2, Part III, Line 4C

Learning teachers, helping them to attain their training and higher- education goals. Our services are available to all of collier county, including a resource and lending van, workshops for early childhood professionals, and a training and resource center located in immokalee. Our training and resource center's goal is to offer support with employee recruitment and retention, career advancement, local education and training, financial support and a centralized professional development agency to administer such support. Cccr offers at least 4 symposiums a year on relevant, research-based topics for early childhood educators. During fiscal year 2014-2015, cccr provided training and/or resources to over 1,750 professionals.

Form 990, Part IX, Line 11G

Professional fees 4,168 8,928 0 contract services 9,256 9,797 0 leased employee expense 1,302,563 191,030 0

Form 990, Part XI, Line 9

Fundraising expense 27,494 fundraising expense -27,494

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 27,494

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 27,494

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IRS990/Desc0A STEP UP CHILD DEVELOPMENT CENTERS COLLIER CHILD CARE RESOURCES (CCCR) OPERATES TWO A STEP UP CHILD DEVELOPMENT CENTERS LOCATED IN GOLDEN GATE AND IMMOKALEE HIGH SCHOOLS AND SERVE CHILDREN 2 WEEKS TO 5 YEARS OLD. A STEP UP CHILD DEVELOPMENT CENTER'S MAIN FOCUS IS TO PROVIDE HIGH-QUALITY EARLY CHILDHOOD CARE AND EDUCATION TO THE CHILDREN OF TEENAGE STUDENTS THAT ATTEND THE TEENAGERS AS PARENTS PROGRAM (TAPP). BY PROVIDING A SAFE, NURTURING AND EDUCATIONAL FACILITY WHERE STUDENTS CAN PLACE THEIR CHILDREN, THEY ARE ABLE TO FOCUS ON GRADUATING HIGH SCHOOL AND THEIR FUTURE GOALS WITHOUT THE WORRY OF AFFORDING QUALITY CARE FOR THEIR CHILDREN. IN ADDITION, WE ARE OPEN TO CHILDREN OF COLLIER COUNTY EMPLOYEES AND TEACHERS. OUR PROGRAMS FOLLOW A COMPREHENSIVE, RESEARCH-BASED AND RESEARCH-PROVEN CURRICULUM CALLED CREATIVE CURRICULUM. ALONGSIDE THE CURRICULUM, WE USE THE TEACHING STRATEGIES GOLD COMPREHENSIVE ASSESSMENT TO CREATE A DEVELOPMENTAL PORTFOLIO FOR EACH CHILD. OUR TEACHERS DOCUMENT DAILY ACTIVITIES AND DEVELOPMENTAL MILESTONES. THE PORTFOLIO CONTINUES WITH THE CHILD THROUGHOUT THEIR YEARS AT A STEP UP CHILD DEVELOPMENT CENTERS. THE ASSESSMENT ALLOWS TEACHERS AND PARENTS TO OBSERVE PROGRESS OVER THE YEARS AND DISCOVER WHERE EXTRA ATTENTION IS NEEDED. WE ARE OPEN MONDAY THROUGH FRIDAY FROM 6:30 A.M. - 3:30 P.M. AND ADHERE TO THE COLLIER SCHOOLS ACADEMIC CALENDAR BY OPERATING FROM MID-AUGUST THROUGH EARLY JUNE. THE PROGRAM IS LICENSED TO SERVE UP TO 143 CHILDREN AT ANY POINT IN TIME. DURING THE 2014-2015 FISCAL YEAR, THE PROGRAM SERVED 182 CHILDREN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NCEF EARLY CHILDHOOD DEVELOPMENT CENTER THE NCEF EARLY CHILDHOOD DEVELOPMENT CENTER IS LOCATED ON THE CAMPUS OF FLORIDA SOUTHWESTERN STATE COLLEGE, COLLIER CAMPUS, AND OPERATED BY COLLIER CHILD CARE RESOURCES (CCCR). THE PROGRAM EARNED REACCREDITATION FROM THE NATIONAL ACCREDITATION COMMISSION (NAC) FOR EARLY CARE AND EDUCATION; A FIVE STAR RATING FROM THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA THROUGH ITS SOUTHWEST FLORIDA STARS PROGRAM; AND THE GOLD SEAL OF QUALITY ACCREDITATION FROM THE STATE OF FLORIDA. THIS FACILITY SERVES UP TO 109 CHILDREN AGES 6 WEEKS TO 5 YEARS OLD. DURING THE 2014-2015 FISCAL YEAR, THE PROGRAM SERVED OVER 300 CHILDREN. THE CHILDREN IN THE PROGRAM ARE DIVERSE WITH FAMILIES FROM VARIOUS SOCIO-ECONOMIC BACKGROUNDS AND INCOMES RANGING FROM BELOW THE POVERTY LEVEL TO NON-NEEDY. IN THIS PROGRAM, 75 PERCENT OF THE CHILDREN WHO ATTEND ARE FROM LOW-INCOME, WORKING FAMILIES AND RECEIVE PARTIAL FINANCIAL ASSISTANCE THROUGH CCCR. OF THE CHILDREN ENROLLED, 60 PERCENT LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL. WE STRIVE TO INSTILL IN EACH CHILD A DESIRE FOR LIFELONG LEARNING. OUR REGGIO EMILIA-INSPIRED METHODOLOGY ACKNOWLEDGES THAT CHILDREN HAVE THE RIGHT TO BE RECOGNIZED AS CONSTRUCTORS OF THEIR OWN EXPERIENCES AND THAT THEIR EDUCATION IS BASED ON INTERRELATIONSHIPS. CHILDREN ARE ENCOURAGED TO GROW THROUGH CURIOSITY. THE ENVIRONMENT IS RECOGNIZED AS THE THIRD TEACHER. OUR FACILITIES ARE FILLED WITH NATURAL LIGHT, ORDER AND BEAUTY, WHERE EVERY MATERIAL IS CONSIDERED FOR ITS PURPOSE AND EVERY CORNER IS EVER-EVOLVING TO ENCOURAGE CHILDREN TO DELVE DEEPER AND DEEPER INTO THEIR INTERESTS. OUR GREEN BUILDING MEETS LEED CERTIFICATION STANDARDS AND IS AN ASTHMA-FRIENDLY SCHOOL (PLATINUM STATUS). OUR STAFF STRIVES TO CREATE A POSITIVE, WARM ENVIRONMENT THAT PROMOTES THE PHYSICAL, COGNITIVE AND SOCIAL GROWTH OF THE CHILDREN. STAFF MEMBERS ARE REQUIRED TO HAVE A MINIMUM OF 20 TRAINING HOURS; HOWEVER, MOST HAVE EXCEEDED 30 HOURS. MORE THAN HALF OF OUR STAFF HAVE AN ASSOCIATE'S DEGREE OR HIGHER. ALL STAFF HAVE BEEN TRAINED IN CPR AND FIRST AID AS WELL. OUR "ATELIERISTA" (TEACHING ARTIST) PROVIDES AUTHENTIC ART EXPERIENCES BY PROVIDING STUDENTS WITH RESOURCES AND MATERIALS TO ENCOURAGE THEIR CREATIVE PROCESS. THE TEACHING ARTIST WORKS WITH THE CHILDREN DAILY IN SMALL GROUPS AND INDIVIDUALLY. OUR PROGRAM FOLLOWS A COMPREHENSIVE, RESEARCH-BASED AND RESEARCH-PROVEN CURRICULUM CALLED CREATIVE CURRICULUM. ALONGSIDE THE CURRICULUM, WE USE THE TEACHING STRATEGIES GOLD COMPREHENSIVE ASSESSMENT TO CREATE A DEVELOPMENTAL PORTFOLIO FOR EACH CHILD. OUR TEACHERS DOCUMENT DAILY ACTIVITIES AND DEVELOPMENTAL MILESTONES. THE PORTFOLIO CONTINUES WITH THE CHILD THROUGHOUT THEIR YEARS AT NCEF EARLY CHILDHOOD DEVELOPMENT CENTER. THE ASSESSMENT ALLOWS TEACHERS AND PARENTS TO OBSERVE PROGRESS THROUGH THE YEARS AND DISCOVER WHERE EXTRA ATTENTION IS NEEDED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT SUPPORTING THE PROFESSIONAL DEVELOPMENT NEEDS AND COORDINATING AND/OR PROVIDING QUALITY EDUCATION AND TRAINING WILL LEAD TO POSITIVE RESULTS AND ULTIMATELY INCREASE THE QUALITY OF CARE GIVEN TO CHILDREN. OUR PROFESSIONAL DEVELOPMENT DEPARTMENT OFFERS A WIDE VARIETY OF TRAININGS FOR EARLY CHILDHOOD EDUCATORS, CHILD CARE CENTER DIRECTORS AND PARENTS. IN ADDITION, WE PROVIDE CUSTOMIZED ON AND OFF SITE TRAINING AND CONSULTATION TO CENTER AND FAMILY CHILDCARE HOMES. IN ADDITION, COLLIER CHILD CARE RESOURCES (CCCR) AND THE NAPLES CHILDREN & EDUCATION FOUNDATION, FOUNDERS OF THE NAPLES WINTER WINE FESTIVAL, PROVIDE FINANCIAL AID TO LOW-INCOME, EARLY LEARNING TEACHERS, HELPING THEM TO ATTAIN THEIR TRAINING AND HIGHER- EDUCATION GOALS. OUR SERVICES ARE AVAILABLE TO ALL OF COLLIER COUNTY, INCLUDING A RESOURCE AND LENDING VAN, WORKSHOPS FOR EARLY CHILDHOOD PROFESSIONALS, AND A TRAINING AND RESOURCE CENTER LOCATED IN IMMOKALEE. OUR TRAINING AND RESOURCE CENTER'S GOAL IS TO OFFER SUPPORT WITH EMPLOYEE RECRUITMENT AND RETENTION, CAREER ADVANCEMENT, LOCAL EDUCATION AND TRAINING, FINANCIAL SUPPORT AND A CENTRALIZED PROFESSIONAL DEVELOPMENT AGENCY TO ADMINISTER SUCH SUPPORT. CCCR OFFERS AT LEAST 4 SYMPOSIUMS A YEAR ON RELEVANT, RESEARCH-BASED TOPICS FOR EARLY CHILDHOOD EDUCATORS. DURING FISCAL YEAR 2014-2015, CCCR PROVIDED TRAINING AND/OR RESOURCES TO OVER 1,750 PROFESSIONALS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED.
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