Civic Intelligence

Erc Resource & Referral Inc.

990 • Fiscal year 2015 • EIN 48-0888057

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.EAST.KS.CHILDCAREAWARE.ORG

View Organization Page

1100 SW Wanamaker Road No 201Topeka, KS 66604

(785) 357-5171

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,684

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$705,712

Up $66,344 (+10%) from 2014

Net Assets

Up

$602,821

Up $115,227 (+24%) from 2014

Liabilities

Down

$102,891

Down $48,883 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$1,723,811

Up $117,793 (+7.3%) from 2014

Expenses

Up

$1,608,584

Up $25,183 (+1.6%) from 2014

Net Income

Up

$115,227

Up $92,610 (+409%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $510,262Liabilities 2010: $91,515Net Assets 2010: $418,7472010Assets 2011: $690,451Liabilities 2011: $160,000Net Assets 2011: $530,4512011Assets 2012: $600,209Liabilities 2012: $98,470Net Assets 2012: $501,7392012Assets 2013: $622,671Liabilities 2013: $157,694Net Assets 2013: $464,9772013Assets 2014: $639,368Liabilities 2014: $151,774Net Assets 2014: $487,5942014Assets 2015: $705,712Liabilities 2015: $102,891Net Assets 2015: $602,8212015Assets 2016: $774,459Liabilities 2016: $153,379Net Assets 2016: $621,0802016Assets 2017: $1,107,798Liabilities 2017: $299,751Net Assets 2017: $808,0472017Assets 2018: $1,140,295Liabilities 2018: $253,337Net Assets 2018: $886,9582018Assets 2019: $1,101,662Liabilities 2019: $87,180Net Assets 2019: $1,014,4822019Assets 2020: $1,266,527Liabilities 2020: $226,302Net Assets 2020: $1,040,2252020Assets 2021: $1,282,108Liabilities 2021: $158,623Net Assets 2021: $1,123,4852021Assets 2022: $1,787,755Liabilities 2022: $614,681Net Assets 2022: $1,173,0742022Assets 2023: $1,903,166Liabilities 2023: $601,709Net Assets 2023: $1,301,4572023Assets 2024: $2,051,956Liabilities 2024: $608,296Net Assets 2024: $1,443,6602024

Highlighted filing

2015

Assets$705,712
Liabilities$102,891
Net Assets$602,821
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,215,2852010Expenses 2011: $1,437,4132011Expenses 2012: $1,493,8642012Revenue 2013: $1,507,392Expenses 2013: $1,544,154Net Income 2013: -$36,7622013Revenue 2014: $1,606,018Expenses 2014: $1,583,401Net Income 2014: $22,6172014Revenue 2015: $1,723,811Expenses 2015: $1,608,584Net Income 2015: $115,2272015Revenue 2016: $1,426,367Expenses 2016: $1,408,108Net Income 2016: $18,2592016Revenue 2017: $1,372,065Expenses 2017: $1,185,098Net Income 2017: $186,9672017Revenue 2018: $1,467,616Expenses 2018: $1,411,711Net Income 2018: $55,9052018Revenue 2019: $1,629,614Expenses 2019: $1,517,029Net Income 2019: $112,5852019Revenue 2020: $2,589,927Expenses 2020: $2,571,971Net Income 2020: $17,9562020Revenue 2021: $1,702,059Expenses 2021: $1,639,175Net Income 2021: $62,8842021Revenue 2022: $1,803,317Expenses 2022: $1,753,226Net Income 2022: $50,0912022Revenue 2023: $1,992,052Expenses 2023: $2,200,403Net Income 2023: -$208,3512023Revenue 2024: $2,402,645Expenses 2024: $2,267,471Net Income 2024: $135,1742024

Highlighted filing

2015

Revenue$1,723,811
Expenses$1,608,584
Net Income$115,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,777,851
Mission and Program Overview

Mission

The agency supports the healthy development of young children by improving access to high-quality child care options and educational resources for families and early childhood professionals.

The agency supports the development and learning of young children by offering programs and services that improve the quality and accessibility of child care for working families. This includes customized child care referrals for families and professional development and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$183,413$263,022▲ $79,609
Savings and Temporary Cash Investments$227,317$262,654▲ $35,337
Investments Other Securities$68,126$66,762▼ $1,364
Land, Buildings, and Equipment, Net$97,890$66,169▼ $31,721
Prepaid Expenses and Deferred Charges$55,204$41,171▼ $14,033
Pledges and Grants Receivable$6,285$4,890▼ $1,395
Cash and Non-Interest-Bearing Accounts$1,133$1,044▼ $89
Total Assets$639,368$705,712▲ $66,344
Liabilities
Accounts Payable and Accrued Expenses$120,803$101,694▼ $19,109
Mortgage Notes Payable Secured by Investment Property$30,971$1,197▼ $29,774
Total Liabilities$151,774$102,891▼ $48,883
Net Assets / Fund Balance
Unrestricted Net Assets$418,619$534,496▲ $115,877
Permanently Rstr Net Assets$62,166$62,911▲ $745
Temporarily Rstr Net Assets$6,809$5,414▼ $1,395
Total Net Assets Fund Balance$487,594$602,821▲ $115,227
Total Liabilities and Net Assets / Fund Balance$639,368$705,712▲ $66,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,169$284,392$350,561
Other Securities$66,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$62,166$745--$62,911
2014$61,796$370--$62,166
2013$56,975$4,821--$61,796
2012$53,096$3,879--$56,975
2011$48,989$4,107--$53,096
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reva WywadisExecutive DirectorFT$68,524$2,160$70,684

Board Members and Trustees

NameTitle
Jeanie SchulerImmediate Past President
Morgan PadgettPresident
Melissa WangemannPresident-elect
Alison ConnellDirector
Ashli AllDirector
Crystal JonesDirector
Jared BixbyDirector
Jene HaasDirector
Joshua DeckerDirector
Kathleen HeaneyDirector
Kellie DouganDirector
Lori DowningDirector
Michelle BettisDirector
Rhonda HernandezDirector
Cora SpencerSecretary
Beth NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,016
Program Service Revenue
$37,446
Investment Income
$17
Other Revenue
$57,332
All Other Contributions
$18,802
Change in Net Assets
$115,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,723,811
Total Revenue per Form 990
$1,723,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,648
Other Expenses$514,936
Total Fundraising Expense$45,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,234$63,613$34,008$894,855
Occupancy$133,486$8,036$3,362$144,884
Payroll Taxes$77,572$5,730$3,052$86,354
Current Officers, Directors, Trustees, and Key Employees$70,684--$70,684
Office Expenses$55,001$5,429$2,425$62,855
Fees for Services Other$35,804$18,022$407$54,233
Other Employee Benefits$36,935$3,223$1,597$41,755
Depreciation Depletion$33,243$1,415$707$35,365
Insurance$18,905--$18,905
Interest-$4,491-$4,491
Other Expenses$1,275$415$28$1,275
Total Functional Expenses$1,449,548$113,197$45,839$1,608,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,584
Total Expenses per Audited Statements$1,608,584
Total Expenses per Form 990$1,608,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,973
Fundraising Direct Expenses$54,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DESIGNERS' SHOWHOUSE$142,411$105,973$45,348$60,625
Total Events$142,411$105,973$54,040$51,933
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
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, Part VI, Section A, Line 6

“The organization has members. Each member has the right to vote in the election of board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the members of the governing body at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The treasurer and the executive director review the return while it is in the process of preparation. The return is provided to the executive committee prior to being signed and filed.”

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

“The organization has a written conflict of interest policy. Prior to election to the board, members are required to agree to the conflict of interest statement included in the by-laws. Individual conflict of interest statements are reviewed and signed in january of each year.”

Form 990, Part VI, Section B, Line 15A

“The executive committiee of the board of directors performs an annual review of the executive directors performance each year. This review includes a review of compensation. The compensation review includes comparisons with the compensation of similarly situated individuals at similar sized organizations with similar duties and functions. The review is documented in executive session minutes of the executive committee and reported to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990,financial statements and organizational documents are made available to the public upon request. Our tax returns are on the internet at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Erc Resource & Referral Inc
EIN
48-0888057
Phone
7853575171
Address
1100 SW WANAMAKER ROAD NO 201, TOPEKA, KS 66604

Signing Officer

Name
Melissa Wangemann
Title
Executive Director
Phone
7853575171
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wangemann
Formed
1978
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
350

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Gary D Knoll
Phone
7852343427
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To continue to grow so that income would be used to offset expenses of the organizations programs.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code), is exempt from federal income taxes pursuant to section 501(a) of the code and has not been classified as a private foundation under section 509(a) of the code. The organization's policy is to evaluate uncertain tax positions annually. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Forms 990 and 990t filed by the organization are subject to examination by the internal revenue service up to three years from the extended due date of each return. Forms 990 and 990t filed by the organization are no longer subject to examination for the fiscal years ended december 31,2011 and prior.”

Raw XML AppendixShowing 400 of 555 raw XML fields

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IRS990/Desc0SERVICES TO CHILD CARE PROVIDERS AND PROGRAMS. THE AGENCY PROVIDED APPROXIMATELY 1,650 CHILD CARE PROGRAMS IN THIRTY-THREE COUNTIES IN NORTHEAST AND NORTH CENTRAL KANSAS WITH ACCESS TO RESOURCES, CONSULTATION SERVICES, AND PROFESSIONAL DEVELOPMENT. ALL PROGRAMS RECEIVED ONGOING EDUCATION THROUGH WRITTEN MATERIALS AND TECHNICAL ASSISTANCE BY PHONE AND/OR ON-SITE CONSULTATION FOCUSED AT HELPING CHILD CARE PROVIDERS IMPROVE THE QUALITY OF CARE OFFERED TO YOUNG CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt054040
IRS990/FundraisingGrossIncomeAmt0105973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01571709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01777851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018905
IRS990/InsuranceGrp/TotalAmt018905
IRS990/InterestGrp/ManagementAndGeneralAmt04491
IRS990/InterestGrp/TotalAmt04491
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt068126
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066762
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt066169
IRS990/LandBldgEquipCostOrOtherBssAmt0350561
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02067
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY SUPPORTS THE DEVELOPMENT AND LEARNING OF YOUNG CHILDREN BY OFFERING PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY AND ACCESSIBILITY OF CHILD CARE FOR WORKING FAMILIES. THIS INCLUDES CUSTOMIZED CHILD CARE REFERRALS FOR FAMILIES AND PROFESSIONAL DEVELOPMENT AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01197
IRS990/NetAssetsOrFundBalancesBOYAmt0487594
IRS990/NetAssetsOrFundBalancesEOYAmt0602821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03362
IRS990/OccupancyGrp/ManagementAndGeneralAmt08036
IRS990/OccupancyGrp/ProgramServicesAmt0133486
IRS990/OccupancyGrp/TotalAmt0144884
IRS990/OfficeExpensesGrp/FundraisingAmt02425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05429
IRS990/OfficeExpensesGrp/ProgramServicesAmt055001
IRS990/OfficeExpensesGrp/TotalAmt062855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041755
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0253
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ProgramServicesAmt0184618
IRS990/OtherExpensesGrp/ProgramServicesAmt14791
IRS990/OtherExpensesGrp/ProgramServicesAmt21275
IRS990/OtherExpensesGrp/TotalAmt0187694
IRS990/OtherExpensesGrp/TotalAmt15234
IRS990/OtherExpensesGrp/TotalAmt21275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05399
IRS990/OtherRevenueTotalAmt05399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05730
IRS990/PayrollTaxesGrp/ProgramServicesAmt077572
IRS990/PayrollTaxesGrp/TotalAmt086354
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062166
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041171
IRS990/PrincipalOfficerNm0MELISSA WANGEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037446
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE REFERRALS TO FAMILIES. REFERRALS WERE PROVIDED TO 9,587 FAMILIES, SERVING 15,270 CHILDREN THROUGHOUT THE STATE OF KANSAS SEEKING CHILD CARE FOR YOUNG CHILDREN. CONSUMER EDUCATION WAS OFFERED TO EVERY FAMILY TO ASSIST THEM IN RECOGNIZING AND CHOOSING HIGH QUALITY CHILD CARE THAT WOULD MEET THE NEEDS OF THEIR CHILDREN AND FAMILY. REFERRALS ARE CONDUCTED BY TELEPHONE, IN PERSON, AND ONLINE WITH MOST FAMILIES RECEIVING MULTIPLE CHILD CARE REFERRALS AS WELL AS INFORMATION ABOUT COMMUNITY RESOURCES AND CHILD DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01515000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06304
IRS990/PYOtherExpensesAmt0473023
IRS990/PYOtherRevenueAmt050190
IRS990/PYProgramServiceRevenueAmt034524
IRS990/PYRevenuesLessExpensesAmt022617
IRS990/PYSalariesCompEmpBnftPaidAmt01110378
IRS990/PYTotalExpensesAmt01583401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01678882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01554290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01434226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01365013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07333109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025304
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt07586715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01723794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01599714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01397917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01365013
IRS990ScheduleA/Total509Grp/TotalAmt07586715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01723811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01606018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01507392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01403415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01371383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07612019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,712
Liabilities
$102,891
Net assets
$602,821
Revenue
$1,723,811
Expenses
$1,608,584
Net income
$115,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.61$1.44$2.40$2.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.60$1.30$1.99$2.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.61$1.17$1.80$1.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$1.70$1.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$2.59$2.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$1.63$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$1.47$1.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$1.37$1.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$1.43$1.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.60$1.72$1.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.61$1.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.51$1.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.53$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$1.22