Civic Intelligence

Child Care Resources Inc.

990 • Fiscal year 2021 • EIN 54-1647608

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 27, 2022

Organization ProfileWWW.CCRESOURCESINC.ORG

View Organization Page

203 Hull Street Road - Suite ARichmond, VA 23224

(804) 615-2208

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$227,214

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,029,926

Up $870,846 (+40%) from 2020

Net Assets

Up

$1,131,568

Up $814,188 (+257%) from 2020

Liabilities

Up

$1,898,358

Up $56,658 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Up

$11,141,593

Up $2,402,007 (+27%) from 2020

Expenses

Up

$10,327,405

Up $1,496,590 (+17%) from 2020

Net Income

Up

$814,188

Up $905,417 (+992%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $445,350Liabilities 2013: $336,483Net Assets 2013: $108,8672013Assets 2019: $2,220,260Liabilities 2019: $1,988,651Net Assets 2019: $231,6092019Assets 2020: $2,159,080Liabilities 2020: $1,841,700Net Assets 2020: $317,3802020Assets 2021: $3,029,926Liabilities 2021: $1,898,358Net Assets 2021: $1,131,5682021Assets 2022: $4,432,952Liabilities 2022: $3,049,455Net Assets 2022: $1,383,4972022Assets 2024: $5,135,390Liabilities 2024: $4,198,566Net Assets 2024: $936,8242024

Highlighted filing

2021

Assets$3,029,926
Liabilities$1,898,358
Net Assets$1,131,568
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $2,601,5452013Revenue 2019: $10,324,059Expenses 2019: $10,296,350Net Income 2019: $27,7092019Revenue 2020: $8,739,586Expenses 2020: $8,830,815Net Income 2020: -$91,2292020Revenue 2021: $11,141,593Expenses 2021: $10,327,405Net Income 2021: $814,1882021Revenue 2022: $14,086,628Expenses 2022: $13,834,699Net Income 2022: $251,9292022Revenue 2024: $20,249,694Expenses 2024: $20,297,874Net Income 2024: -$48,1802024

Highlighted filing

2021

Revenue$11,141,593
Expenses$10,327,405
Net Income$814,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.0
Gross Receipts
$11,143,943
Mission and Program Overview

Mission

Child care resources' mission is to connect children's centers with resources to provide healthy early learning programming. We work with child care centers, afterschool programs, community centers, head start programs, and adult daycares to feed children and senior adults primarily from low income areas. We are a sponsoring organization for the usda child and adult care food program, at-risk afterschool meal program, summer food service program, and emergency feeding program.

To increase access to nutritious meals and nutrition education to lower income children and adults though innovative service delivery methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,579,468$2,154,968▲ $575,500
Rtn Earn Endowment Incm Other Fnds$317,380$1,131,568▲ $814,188
Cash and Non-Interest-Bearing Accounts$549,638$854,663▲ $305,025
Land, Buildings, and Equipment, Net$19,662$18,635▼ $1,027
Inventories for Sale or Use$10,312$1,516▼ $8,796
Prepaid Expenses and Deferred Charges-$144-
Total Assets$2,159,080$3,029,926▲ $870,846
Liabilities
Accounts Payable and Accrued Expenses$1,577,386$1,785,132▲ $207,746
Other Liabilities$150,992--
Deferred Revenue$113,322$113,226▼ $96
Total Liabilities$1,841,700$1,898,358▲ $56,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,380$1,131,568▲ $814,188
Total Liabilities and Net Assets / Fund Balance$2,159,080$3,029,926▲ $870,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,635$20,356$38,991
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don GoffCEOFT$211,452$15,762$227,214
Scott a HubbardOperations DFT$110,306$363$110,669
Thomas SaundersOperations DFT$102,432$4,097$106,529

Board Members and Trustees

NameTitle
Vince LinthicumPresident
Dr John BoothSecretary
Kiran MehraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,063
Program Service Revenue
$10,934,387
Investment Income
$-688
Other Revenue
$20,831
All Other Contributions
$10,005
Change in Net Assets
$814,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,141,593
Total Revenue per Audited Statements
$11,141,593
Total Revenue per Form 990
$11,141,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,340,658
Salaries, Compensation, and Employee Benefits$986,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,367$128,092-$640,459
Current Officers, Directors, Trustees, and Key Employees$164,000$41,000-$205,000
Information Technology$116,213$5,362-$121,575
Other Employee Benefits$63,962$15,990-$79,952
Occupancy$60,455$15,139-$75,594
Payroll Taxes$49,069$12,267-$61,336
Fees for Services Accounting$21,839$14,560-$36,399
Fees for Services Other$27,658$8,366-$36,024
Office Expenses$14,549$3,638-$18,187
Travel$12,306$3,076-$15,382
Depreciation Depletion$5,458$3,638-$9,096
Insurance$3,943$986-$4,929
Interest-$4,624-$4,624
Conferences and Meetings$642$161-$803
Other Expenses$1,499$266-$266
Advertising$64$16-$80
Total Functional Expenses$10,064,098$263,307$0$10,327,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,327,405
Total Expenses per Audited Statements$10,327,405
Total Expenses per Form 990$10,327,405
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“A copy of the form 990 is provided to the governing body prior to filing.”

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

“ANNUAL DISCLOSURE”

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

“The board adjusts the ceo's salary based on performance and market rate for similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Child Care Resources Inc
EIN
54-1647608
Phone
8046152208
Address
203 HULL STREET ROAD - SUITE A, RICHMOND, VA 23224

Signing Officer

Name
Don Goff
Title
CEO
Phone
8046152208
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Goff
Formed
1992
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
10

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Child care resources' mission is to connect daycare centers with resources to provide healthy learning and living environments. We work with child care centers, afterschool programs, community centers, head start programs,and adult daycares to feed children and senior adults primarily from low income areas. We are a sponsoring organization for the usda child and adult care food program, at-risk afterschool meal program, summer food service program, and emergency feeding program.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01131568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011143943
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020356
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IRS990ScheduleD/RevenueSubtotalAmt011141593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018635
IRS990ScheduleD/TotalExpensesPerForm990Amt010327405
IRS990ScheduleD/TotalRevenuePerForm990Amt011141593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011141593
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015762
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD CARE RESOURCES' MISSION IS TO CONNECT DAYCARE CENTERS WITH RESOURCES TO PROVIDE HEALTHY LEARNING AND LIVING ENVIRONMENTS. WE WORK WITH CHILD CARE CENTERS, AFTERSCHOOL PROGRAMS, COMMUNITY CENTERS, HEAD START PROGRAMS,AND ADULT DAYCARES TO FEED CHILDREN AND SENIOR ADULTS PRIMARILY FROM LOW INCOME AREAS. WE ARE A SPONSORING ORGANIZATION FOR THE USDA CHILD AND ADULT CARE FOOD PROGRAM, AT-RISK AFTERSCHOOL MEAL PROGRAM, SUMMER FOOD SERVICE PROGRAM, AND EMERGENCY FEEDING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ADJUSTS THE CEO'S SALARY BASED ON PERFORMANCE AND MARKET RATE FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt01898358
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IRS990/TotalLiabilitiesGrp/EOYAmt01898358
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IRS990/TotalOtherCompensationAmt020222
IRS990/TotalProgramServiceExpensesAmt010064098
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IRS990/USAddress/AddressLine1Txt0203 HULL STREET
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,029,926
Liabilities
$1,898,358
Net assets
$1,131,568
Revenue
$11,141,593
Expenses
$10,327,405
Net income
$814,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$4.20$0.94$20.2$20.3$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$3.05$1.38$14.1$13.8$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.03$1.90$1.13$11.1$10.3$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.84$0.32$8.74$8.83$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.99$0.23$10.3$10.3$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.11$2.60