Civic Intelligence

Child Care Network

EIN 38-2160250 • 501(c)3 • Ann Arbor, MI

Profile

Child care network's mission is to promote the success of children, families and our community through quality child care education, advocacy and family support.

3941 Research Park Drive No CAnn Arbor, MI 48108

www.childcarenetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$138,842

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,457,858

Up $686,927 (+89%) from 2022

Liabilities

Up

$1,145,114

Up $661,789 (+137%) from 2022

Net Assets

Up

$312,744

Up $25,138 (+8.7%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$3,452,550

Up $464,748 (+16%) from 2022

Expenses

Up

$3,427,412

Up $400,683 (+13%) from 2022

Net Income

Up

$25,138

Up $64,065 (+165%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $773,631Liabilities 2010: $349,917Net Assets 2010: $423,7142010Assets 2011: $1,123,065Liabilities 2011: $633,483Net Assets 2011: $489,5822011Assets 2012: $711,021Liabilities 2012: $199,275Net Assets 2012: $511,7462012Assets 2013: $801,337Liabilities 2013: $278,630Net Assets 2013: $522,7072013Assets 2014: $626,238Liabilities 2014: $162,403Net Assets 2014: $463,8352014Assets 2015: $678,318Liabilities 2015: $283,271Net Assets 2015: $395,0472015Assets 2016: $528,540Liabilities 2016: $208,789Net Assets 2016: $319,7512016Assets 2017: $673,467Liabilities 2017: $330,677Net Assets 2017: $342,7902017Assets 2018: $792,889Liabilities 2018: $472,628Net Assets 2018: $320,2612018Assets 2019: $629,509Liabilities 2019: $301,752Net Assets 2019: $327,7572019Assets 2020: $730,918Liabilities 2020: $600,445Net Assets 2020: $130,4732020Assets 2021: $588,455Liabilities 2021: $259,581Net Assets 2021: $328,8742021Assets 2022: $770,931Liabilities 2022: $483,325Net Assets 2022: $287,6062022Assets 2023: $1,457,858Liabilities 2023: $1,145,114Net Assets 2023: $312,7442023

Latest loaded filing

2023

Assets$1,457,858
Liabilities$1,145,114
Net Assets$312,744
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,779,0732010Revenue 2011: $2,444,396Expenses 2011: $2,378,528Net Income 2011: $65,8682011Expenses 2012: $2,137,6662012Revenue 2013: $2,289,618Expenses 2013: $2,278,657Net Income 2013: $10,9612013Revenue 2014: $2,171,860Expenses 2014: $2,230,732Net Income 2014: -$58,8722014Revenue 2015: $2,064,974Expenses 2015: $2,098,864Net Income 2015: -$33,8902015Revenue 2016: $2,294,203Expenses 2016: $2,375,499Net Income 2016: -$81,2962016Revenue 2017: $2,484,730Expenses 2017: $2,467,691Net Income 2017: $17,0392017Revenue 2018: $2,568,093Expenses 2018: $2,596,622Net Income 2018: -$28,5292018Revenue 2019: $2,449,876Expenses 2019: $2,448,380Net Income 2019: $1,4962019Revenue 2020: $2,111,176Expenses 2020: $2,308,460Net Income 2020: -$197,2842020Revenue 2021: $2,798,596Expenses 2021: $2,600,195Net Income 2021: $198,4012021Revenue 2022: $2,987,802Expenses 2022: $3,026,729Net Income 2022: -$38,9272022Revenue 2023: $3,452,550Expenses 2023: $3,427,412Net Income 2023: $25,1382023

Latest loaded filing

2023

Revenue$3,452,550
Expenses$3,427,412
Net Income$25,138
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.15$0.31$3.45$3.43$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.48$0.29$2.99$3.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.33$2.80$2.60$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.60$0.13$2.11$2.31$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.30$0.33$2.45$2.45$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.47$0.32$2.57$2.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.33$0.34$2.48$2.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$2.29$2.38$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.28$0.40$2.06$2.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.46$2.17$2.23$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.28$0.52$2.29$2.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.20$0.51$2.14
2011Summary only. Only limited summary data is available for this year.$1.12$0.63$0.49$2.44$2.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$1.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,568,093
Mission and Program Overview

Mission

Child care network's mission is to promote the success of children, families and our community through quality child care education, advocacy and family support.

To help families find and pay for quality child care, and help programs provide quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$481,357$435,528▼ $45,829
Savings and Temporary Cash Investments$162,690$327,555▲ $164,865
Prepaid Expenses and Deferred Charges$15,357$11,007▼ $4,350
Cash and Non-Interest-Bearing Accounts$359$4,294▲ $3,935
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$673,467$792,889▲ $119,422
Other Assets Total$13,704$14,505▲ $801
Liabilities
Deferred Revenue$156,046$402,051▲ $246,005
Other Liabilities$95,000$0▼ $95,000
Accounts Payable and Accrued Expenses$79,631$70,577▼ $9,054
Total Liabilities$330,677$472,628▲ $141,951
Net Assets / Fund Balance
Unrestricted Net Assets$328,912$306,383▼ $22,529
Permanently Rstr Net Assets$10,425$10,425→ $0
Temporarily Rstr Net Assets$3,453$3,453→ $0
Total Net Assets Fund Balance$342,790$320,261▼ $22,529
Total Liabilities and Net Assets / Fund Balance$673,467$792,889▲ $119,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,582$47,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,704-▲ $801-$14,505
2016$12,201-▲ $1,503-$13,704
2015$11,376-▲ $825-$12,201
2014$12,007-▼ $631-$11,376
2013$14,270-▼ $2,263-$12,007
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette SobocinskiExecutive DirectorFT$72,235$809$73,044

Board Members and Trustees

NameTitle
Chelsea BaumgardnerChair
Shannon PeitzVice Chair
Patty SherwoodVice Chair (ended Jan 2018)
Andrew HashikawaBoard Member
Carol HayesBoard Member
Kate Van HornBoard Member
Keli JacksonBoard Member
Mary FlynnBoard Member
Carrie AndersonBoard Member (started March 2018)
David MartinBoard Member (started March 2018)
Stefanie McleodBoard Member (started March 2018)
Jenny RadeskyBoard Member (started Nov 2017)
Sheri ButtersSecretary
Scott ElliottSecretary (ended May 2018)
Nick SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,868
Program Service Revenue
$248,176
Investment Income
$2,187
Other Revenue
$5,862
All Other Contributions
$17,682
Change in Net Assets
$-28,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,568,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$2,574,093
Total Revenue per Form 990
$2,568,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,115
Grants and Similar Amounts Paid$662,055
Other Expenses$586,452
Total Fundraising Expense$6,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,955$128,533$4,703$1,049,191
Grants to Domestic Individuals$662,055--$662,055
Occupancy$145,390-$64$145,454
Other Employee Benefits$123,544$17,243-$140,787
Payroll Taxes$75,481$10,538$375$86,394
Office Expenses$69,921$10,385$720$81,026
Current Officers, Directors, Trustees, and Key Employees$62,632$8,793$318$71,743
Travel$51,071$6,195$13$57,279
Conferences and Meetings$39,815$8,271-$48,086
Information Technology$26,440$3,281-$29,721
Fees for Services Accounting$16,622--$16,622
Insurance$8,295--$8,295
Other Expenses$14,924$6,454$749$6,454
All Other Expenses$1,029$116-$1,145
Total Functional Expenses$2,378,007$211,673$6,942$2,596,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,596,622
Total Expenses per Audited Statements$2,596,622
Total Expenses per Form 990$2,596,622
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 ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“The form 990 is reviewed by the executive director and treasurer and provided to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members receive, complete, and sign the policy annually. All employees are required to review and sign the policy annually. The board regularly reviews the policy for updating.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is decided by vote of the board of directors. The salary is based on both internal employee and director performance appraisals. Monetary increases are based on recommendations as derived from salary surveys produced by such organizations as the michigan nonprofit association and informal verbal assessments of area executives.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are posted to guidestar and are available upon request annually. Reports are published annually with audited financial statements and sent to all donors who request them. Audited financial statements are provided to all funders who request them. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Care Network
EIN
38-2160250
Phone
7349751840
Address
3941 RESEARCH PARK DRIVE NO C, ANN ARBOR, MI 48108

Signing Officer

Name
Annette Sobocinski
Title
Executive Director
Phone
7349751840
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Sobocinski
Formed
1977
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
20

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income generated from the organization's endowment fund is used primarily to fund its scholarship program.”

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079631
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IRS990/AccountsReceivableGrp/EOYAmt0435528
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP FAMILIES FIND AND PAY FOR QUALITY CHILD CARE, AND HELP PROGRAMS PROVIDE QUALITY CARE.
IRS990/AllOtherContributionsAmt017682
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116
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IRS990/AllOtherExpensesGrp/TotalAmt01145
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IRS990/BooksInCareOfDetail/PhoneNum07349751840
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0359
IRS990/CashNonInterestBearingGrp/EOYAmt04294
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062632
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DeferredRevenueGrp/EOYAmt0402051
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GREAT START TO QUALITY SOUTHEAST RESOURCE CENTER - THE GSQ SE RC HELPS CHILD CARE PROVIDERS BY PROVIDING TRAINING, RESOURCES, AND ON-SITE CONSULTATION FOR EARLY CHILDHOOD EDUCATORS TO IMPROVE THE QUALITY OF CARE PROVIDED TO YOUNG CHILDREN. DURING THE FISCAL YEAR, OVER 812 LIBRARY RESOURCES WERE PROVIDED TO CHILD CARE PROVIDERS AND PARENTS; 1,491 CHILD CARE PROFESSIONALS PARTICIPATED IN TRAINING (INCLUDING 309 UNLICENSED PROVIDERS), AND 201 RESEARCH-BASED EARLY LEARNING AND DEVELOPMENT CLASSES WERE PROVIDED. THE BUILDING ON BEHALF OF CHILDREN CONFERENCES SERVED 147 PROFESSIONALS IN GENESEE COUNTY AND 259 PROFESSIONALS IN WASHTENAW COUNTY WITH EARLY CHILDHOOD DEVELOPMENT TRAINING.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW HASHIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE VAN HORN
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IRS990/Form990PartVIISectionAGrp/PersonNm15ANNETTE SOBOCINSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (STARTED MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (STARTED MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (STARTED NOV 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (STARTED MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR (ENDED JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY (ENDED MAY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02095800
IRS990/GrantAmt051938
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0662055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0662055
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02568093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03281
IRS990/InformationTechnologyGrp/ProgramServicesAmt026440
IRS990/InformationTechnologyGrp/TotalAmt029721
IRS990/InsuranceGrp/ProgramServicesAmt08295
IRS990/InsuranceGrp/TotalAmt08295
IRS990/InvestmentIncomeGrp/ExclusionAmt02187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt047582
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD CARE NETWORK'S MISSION IS TO PROMOTE THE SUCCESS OF CHILDREN, FAMILIES AND OUR COMMUNITY THROUGH QUALITY CHILD CARE EDUCATION, ADVOCACY AND FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0342790
IRS990/NetAssetsOrFundBalancesEOYAmt0320261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt064
IRS990/OccupancyGrp/ProgramServicesAmt0145390
IRS990/OccupancyGrp/TotalAmt0145454
IRS990/OfficeExpensesGrp/FundraisingAmt0720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010385
IRS990/OfficeExpensesGrp/ProgramServicesAmt069921
IRS990/OfficeExpensesGrp/TotalAmt081026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013704
IRS990/OtherAssetsTotalGrp/EOYAmt014505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140787
IRS990/OtherExpensesGrp/Desc0PROVIDER INCENTIVES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26454
IRS990/OtherExpensesGrp/ProgramServicesAmt0146070
IRS990/OtherExpensesGrp/ProgramServicesAmt118763
IRS990/OtherExpensesGrp/ProgramServicesAmt214924
IRS990/OtherExpensesGrp/TotalAmt0146070
IRS990/OtherExpensesGrp/TotalAmt129605
IRS990/OtherExpensesGrp/TotalAmt216695
IRS990/OtherExpensesGrp/TotalAmt36454
IRS990/OtherLiabilitiesGrp/BOYAmt095000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05862
IRS990/OtherRevenueTotalAmt05862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049191
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010538
IRS990/PayrollTaxesGrp/ProgramServicesAmt075481
IRS990/PayrollTaxesGrp/TotalAmt086394
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011007
IRS990/PrincipalOfficerNm0ANNETTE SOBOCINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0GREAT START PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RACE TO THE TOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212582
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT PROGRAM (FSP) - THE FAMILY SUPPORT PROGRAM PROVIDES TUITION ASSISTANCE (SCHOLARSHIPS) TO FAMILIES TO PAY FOR QUALITY CHILD CARE. FSP ALLOWS PARENTS TO WORK AND FURTHER THEIR EDUCATION WHILE ASSISTING CHILD CARE ENTREPRENEURS AND THEIR STAFF IN ACHIEVING, MAINTAINING, AND IMPROVING EARLY LEARNING EXPERIENCES FOR YOUNG CHILDREN. PROGRAM STAFF WORK WITH PARENTS TO PROVIDE STRENGTH-BASED GUIDANCE AND COUNSELING. FSP SCHOLARSHIPS ARE AVAILABLE IN GENESEE, HILLSDALE, JACKSON, LENAWEE, MONROE, AND WASHTENAW COUNTIES. DURING THE FISCAL YEAR, THE FAMILY SUPPORT PROGRAM LEVERAGED PUBLIC AND PRIVATE FUNDS TO PRESENT $610,117 IN EARLY LEARNING SCHOLARSHIPS TO 524 CHILDREN FROM 334 FAMILIES. THE TUITION WAS PROVIDED TO 98 EARLY LEARNING BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0876098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0610117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013379
IRS990/ProgSrvcAccomActy3Grp/Desc0RACE TO THE TOP (RTT) IS A PART OF THE RESOURCE CENTER WORK THAT REACHES OUT SPECIFICALLY TO LICENSE EXEMPT CHILD CARE PROVIDERS, LICENSED AND REGISTERED HOME CHILD CARE PROVIDERS, AND FAMILIES WHO RECEIVE A SUBSIDY TO HELP THEM PAY FOR CHILD CARE. THE RTT WORK WITH CHILD CARE PROVIDERS IS FOCUSED ON HELPING THEM TO IMPROVE THE QUALITY OF CARE THEY PROVIDE TO CHILDREN AND FAMILIES. THE RTT WORK WITH FAMILIES IS FOCUSED ON HELPING THEM LEARN ABOUT THE IMPORTANCE OF EARLY CHILDHOOD DEVELOPMENT. DURING THE FISCAL YEAR, THE RTT STAFF WORKED WITH A TOTAL OF 69 LICENSE EXEMPT CHILD CARE PROVIDERS, AND HELPED APPROXIMATELY 36 OF THEM TO ACHIEVE LEVEL 2, AND APPROXIMATELY 10 OF THEM TO ACHIEVE LEVEL 3 IN A QUALITY RATING SYSTEM. IN ADDITION, RTT STAFF SUPPORTED 67 NEW LICENSED AND REGISTERED HOME PROVIDERS BEGIN TO PARTICIPATE IN THE TIERED -QUALITY RATING SYSTEM TO IMPROVE THE QUALITY OF CARE THEY PROVIDE. IN ADDITION, THIS FISCAL YEAR, RTT STAFF BEGAN TO PROVIDE BOTH LICENSED AND REGISTERED PROVIDERS AS WELL AS LICENSE EXEMPT PROVIDERS WITH EDUCATION AND CONSULTATION AROUND FAMILY ENGAGEMENT. RTT STAFF DID THIS BY HOLDING 8 SERIES CARE GIVING CONVERSATIONS WITH LICENSE EXEMPT PROVIDERS AND THE FAMILIES FOR WHOM THEY ARE PROVIDING CARE WITH A TOTAL OF 72 PARTICIPANTS. RTT STAFF ALSO OFFERED TRAINING ON THE TOPIC OF STRENGTHENING FAMILIES TO 165 PARTICIPANTS. FINALLY, RTT STAFF PROVIDED INDIVIDUAL CONSULTATION ON THE TOPIC OF FAMILY ENGAGEMENT TO 6 LICENSED CHILD CARE PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0585209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02230194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0681464
IRS990/PYInvestmentIncomeAmt02113
IRS990/PYOtherExpensesAmt0512368
IRS990/PYOtherRevenueAmt012896
IRS990/PYProgramServiceRevenueAmt0239527
IRS990/PYRevenuesLessExpensesAmt017039
IRS990/PYSalariesCompEmpBnftPaidAmt01273859
IRS990/PYTotalExpensesAmt02467691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02484730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02311868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02230194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02079857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01761858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08830421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02695923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt08580481
IRS990ScheduleA/SubstantialContributorsTotAmt0249940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02311868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02230194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02079857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01761858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08830421
IRS990ScheduleA/TotalSupportAmt08877753
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013704
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014505
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013704

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