Civic Intelligence

Early Years Inc.

990 • Fiscal year 2017 • EIN 56-1514058

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.CHILDCARESERVICES.ORG

View Organization Page

PO Box 901Chapel Hill, NC 27514

(919) 967-3272

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.14x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$123,614

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,756,463

Down $478,517 (-5.8%) from 2016

Net Assets

Down

$4,571,903

Down $421,466 (-8.4%) from 2016

Liabilities

Down

$3,184,560

Down $57,051 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$22,015,324

Down $2,882,036 (-12%) from 2016

Expenses

Down

$22,542,247

Down $1,745,934 (-7.2%) from 2016

Net Income

Down

-$526,923

Down $1,136,102 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,122,953Liabilities 2011: $4,128,876Net Assets 2011: $4,994,0772011Assets 2012: $8,487,611Liabilities 2012: $3,618,339Net Assets 2012: $4,869,2722012Assets 2013: $8,777,583Liabilities 2013: $3,449,341Net Assets 2013: $5,328,2422013Assets 2014: $8,389,309Liabilities 2014: $3,288,362Net Assets 2014: $5,100,9472014Assets 2015: $7,655,379Liabilities 2015: $3,295,410Net Assets 2015: $4,359,9692015Assets 2016: $8,234,980Liabilities 2016: $3,241,611Net Assets 2016: $4,993,3692016Assets 2017: $7,756,463Liabilities 2017: $3,184,560Net Assets 2017: $4,571,9032017Assets 2018: $8,517,523Liabilities 2018: $3,131,329Net Assets 2018: $5,386,1942018Assets 2019: $8,041,475Liabilities 2019: $2,822,273Net Assets 2019: $5,219,2022019Assets 2020: $9,055,994Liabilities 2020: $3,884,748Net Assets 2020: $5,171,2462020Assets 2021: $10,312,057Liabilities 2021: $3,304,447Net Assets 2021: $7,007,6102021Assets 2022: $9,435,676Liabilities 2022: $2,910,651Net Assets 2022: $6,525,0252022Assets 2023: $10,856,451Liabilities 2023: $3,527,344Net Assets 2023: $7,329,1072023Assets 2025: $12,531,920Liabilities 2025: $3,690,163Net Assets 2025: $8,841,7572025

Highlighted filing

2017

Assets$7,756,463
Liabilities$3,184,560
Net Assets$4,571,903
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $32,906,938Expenses 2011: $32,532,438Net Income 2011: $374,5002011Expenses 2012: $26,433,4952012Expenses 2013: $25,952,6792013Revenue 2014: $25,662,586Expenses 2014: $25,980,396Net Income 2014: -$317,8102014Revenue 2015: $25,277,110Expenses 2015: $25,855,364Net Income 2015: -$578,2542015Revenue 2016: $24,897,360Expenses 2016: $24,288,181Net Income 2016: $609,1792016Revenue 2017: $22,015,324Expenses 2017: $22,542,247Net Income 2017: -$526,9232017Revenue 2018: $23,190,319Expenses 2018: $22,431,034Net Income 2018: $759,2852018Revenue 2019: $28,026,530Expenses 2019: $28,213,709Net Income 2019: -$187,1792019Revenue 2020: $34,108,905Expenses 2020: $34,133,976Net Income 2020: -$25,0712020Revenue 2021: $35,658,722Expenses 2021: $34,181,371Net Income 2021: $1,477,3512021Revenue 2022: $35,180,731Expenses 2022: $35,373,773Net Income 2022: -$193,0422022Revenue 2023: $39,887,123Expenses 2023: $39,181,155Net Income 2023: $705,9682023Revenue 2025: $42,200,134Expenses 2025: $41,599,725Net Income 2025: $600,4092025

Highlighted filing

2017

Revenue$22,015,324
Expenses$22,542,247
Net Income-$526,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$22,200,660
Mission and Program Overview

Mission

Early years leads efforts to strengthen accessible and affordable quality early care and education by providing support for families, communities and the workforce. Early years 's primary purpose is to provide services, research and education at the local, state and national levels. Early years is one of the managing agencies for the nc ccr&r council, and as the local child care resource and referral agency, provides family support services in alamance, caswell, durham, franklin, granville, orange, person, vance and wake counties, which includes helping families find and pay for quality child care. Early years helps child care providers improve the quality of child care, including support training, on-site consultations, nutrition services, salary supplements and college scholarships. In nc and nationally, early years addresses the issues of under-education, low compensation and high turnover in the early childhood workforce through innovative programs.

Ccsa's mission is to ensure that affordable, accessible, high quality child care is available for all young children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,660,152$4,412,279▼ $247,873
Cash and Non-Interest-Bearing Accounts$1,441,273$1,722,972▲ $281,699
Investments in Publicly Traded Securities$906,299$1,081,113▲ $174,814
Pledges and Grants Receivable$968,468$192,908▼ $775,560
Savings and Temporary Cash Investments$67,213$146,098▲ $78,885
Accounts Receivable$84,328$113,563▲ $29,235
Prepaid Expenses and Deferred Charges$90,024$69,528▼ $20,496
Intangible Assets$2,483$2,483→ $0
Total Assets$8,234,980$7,756,463▼ $478,517
Other Assets Total$14,740$15,519▲ $779
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,420,825$2,291,213▼ $129,612
Grants Payable$391,567$448,421▲ $56,854
Accounts Payable and Accrued Expenses$402,502$407,979▲ $5,477
Other Liabilities$14,748$32,457▲ $17,709
Deferred Revenue$11,969$4,490▼ $7,479
Total Liabilities$3,241,611$3,184,560▼ $57,051
Net Assets / Fund Balance
Unrestricted Net Assets$3,790,616$3,812,181▲ $21,565
Temporarily Rstr Net Assets$1,202,753$759,722▼ $443,031
Total Net Assets Fund Balance$4,993,369$4,571,903▼ $421,466
Total Liabilities and Net Assets / Fund Balance$8,234,980$7,756,463▼ $478,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,752,039$1,837,296$5,589,335
Equipment$209,642$1,186,404$1,396,046
Other Land Buildings$255,995$268,087$524,082
Land$194,603-$194,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$489,916$255▲ $108,209-$598,380
2015$493,920-▼ $4,004-$489,916
2014$426,121$40,970▲ $26,829-$493,920
2013$372,205-▲ $53,916-$426,121
2012$352,133$6,314▲ $13,758-$372,205
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna CarterPresident (thr. 5/31/2017)FT$114,794$8,820$123,614
Linda ChappelVP of Triangle CCR&rFT$105,207$9,270$114,477
Emmanuel PaulVP of Finance and HrFT$99,320$10,110$109,430
Sue RussellInterim President (fr. 6/1/2017)FT$76,529$7,358$83,887

Board Members and Trustees

NameTitle
Peggy BallChair
Joan MoranVice Chair
Adam ZolotorBoard Member
Adriana MartinezBoard Member
Christina Goshaw HinkleBoard Member
Dalphia MurphyBoard Member
Gerry CobbBoard Member
Kimberly ShawBoard Member
Michael PageBoard Member
Sharon HirschBoard Member
Ed HollowellBoard Member (thr. 9/16)
John SternberghBoard Member (thr. 9/16)
Alekssandra HolodAssistant Secretary
Jo AbernathyAssistant Treasurer
Michele Miller-coxSecretary
Erica Gregg ParkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Childcare NetworkProgram Services921 RUBY STREET, Durham, NC 27704$490,626
Child Care Resources INCProgram Services4600 PARK RD 400, Charlotte, NC 28209$409,337
Southwestern Child Development CommissioProgram ServicesPO BOX 250 1528 WEBSTER RD, Webster, NC 28788$376,455
Unc -wilmingtonProgram Services601 S COLLEGE RD, Wilmington, NC 28403$373,068
Southeastern Community CollegeProgram Services4564 CHADBOURN HWY PO BOX 151, Whiteville, NC 28472$355,911
Revenue and Support

Revenue Composition

Contributions and Grants
$20,585,345
Program Service Revenue
$1,419,339
Investment Income
$21,583
Other Revenue
$-10,943
All Other Contributions
$945,156
Change in Net Assets
$-526,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,197,150
Revenue Not Reported on Financial Statements
$-181,826
Revenue Not Reported on Form 990
$105,457
Other Revenue Adjustments
$-181,826
Total Revenue per Audited Statements
$22,302,607
Total Revenue per Form 990
$22,015,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,136,276
Salaries, Compensation, and Employee Benefits$5,802,137
Other Expenses$1,603,834
Total Fundraising Expense$38,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,922,749--$8,922,749
Grants to Domestic Orgs$6,213,527--$6,213,527
Other Salaries and Wages$3,781,120$517,802-$4,298,922
Other Employee Benefits$694,949$100,895-$795,844
Office Expenses$500,836$76,549$1,003$578,388
Payroll Taxes$300,428$64,107-$364,535
Current Officers, Directors, Trustees, and Key Employees-$342,836-$342,836
Fees for Services Other$83,248$91,780$36,524$211,552
Depreciation Depletion-$173,431-$173,431
Conferences and Meetings$142,084$2,907$178$145,169
Travel$131,118$2,683$164$133,965
Occupancy$4,311$85,081-$89,392
Interest-$48,125-$48,125
Insurance-$10,325-$10,325
Advertising$5,179$1,120-$6,299
Other Expenses$36$2,175$3$2,211
Total Functional Expenses$20,847,268$1,656,905$38,074$22,542,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,724,073
Expenses per Audited Statements$22,542,247
Total Expenses per Form 990$22,542,247
Expenses Not Reported on Form 990$181,826
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Development SchoolsDurham, NC-Child Care Subsidy$602,470
Child Care Resources IncCharlotte, NC-Child Care Resource & Referral Services$437,846
Southwestern Child Development CommissionWebster, NC-Child Care Resource & Referral Services$405,916
Bryson Christian MontessoriDurham, NC-Child and Adult Care Food Program&child Care Subsidy$376,607
Southeastern Community CollegeWhiteville, NC-Child Care Resource & Referral Services$342,199
Martin-pitt Partnership for ChildrenGreenville, NC-Child Care Resource & Referral Services$322,506
Down East Partnership for ChildrenRocky Mount, NC-Child Care Resource & Referral Services$216,671
Beautiful Beginnings Child Care CenterDurham, NC-Child Care Subsidy$199,192
Triangle Day Care CenterDurham, NC-Child Care Subsidy$180,318
Lamb Kids of RtpDurham, NC-Child and Adult Care Food Program & Child Care Subsidy$165,832
Albemarle Alliance for Children and FamiliesElizabeth City, NC501(c)3Child Care Resource & Referral Services$162,402
Early Start AcademyDurham, NC-Child and Adult Care Food Program & Child Care Subsidy$161,544
Askorp IncDurham, NC501(c)3Child Care Subsidy$135,693
Little People Day Care Center IncDurham, NC-Child Care Subsidy$134,627
Christian Prep AcademyDurham, NC-Child Care Subsidy$117,583
University of North Carolina at WilmingtonWilmington, NC-Teach Early Childhood Program$114,539
Pbla IncChocowinity, NC-Child Care Subsidy$100,552
Lakewood Community PreschoolDurham, NC-Child Care Subsidy$99,451
Treasures of Joy IncDurham, NC-Child Care Subsidy$90,791
First Presbyterian Day SchoolDurham, NC-Child and Adult Care Food Program & Child Care Subsidy$87,251
Pattie G Brown EnterprisesDurham, NC-Child Care Subsidy$62,206
Learning Tots Academy IncDurham, NC-Child and Adult Care Food Program&child Care Subsidy$56,435
White Rock Child Development CenterDurham, NC-Child Care Subsidy$55,732
Victory Villiage Day CareChapel Hill, NC-Child Day Subsidy$54,391
University of Nc at GreensboroGreensboro, NC-Teach Early Childhood Program$53,488
Totsland PreschoolBelhaven, NC-Child Care Subsidy$49,607
Creative Schools IncFayetteville, NC-Child Care Subsidy$42,766
7 Hills Learning LLCChapel Hill, NC501(c)3Child Care Subsidy$38,135
Kinder Care Learning Centers LLCCary, NC-Child Care Subsidy$37,101
Tiny Steps-pasitosChapel Hill, NC-Child and Adult Care Food Program$35,898
Spanish for Fun AcademyChapel Hill, NC-Child Care Subsidy$35,325
Chapel Hill Coop Pres InftodChapel Hill, NC-Child Care Subsidy$33,021
Chapel Hill KehillahChapel Hill, NC-Child Care Subsidy$32,954
Butterfly Kisses AcademyDurham, NC-Child Care Subsidy$31,784
Bright BeginningsDurham, NC-Child and Adult Care Food Program& Child Care Subsidy$31,613
Jumping Jacks AcademyDurham, NC-Child Care Subsidy$30,523
CHILDREN'S CAMPUS SOUTHPOINTDurham, NC-Child Care Subsidy$30,388
Franklin Granville Vance Smart Start IncHenderson, NC-Child Care Resource & Referral Services$29,376
Child Care Matters IncChapel Hill, NC-Child Care Subsidy$28,087
Warthen Darnella - Dba a New BeginningBahama, NC-Child Care Subsidy$27,171
Victorous Day Care & Preschool AcademyDurham, NC-Child Care Subsidy$27,123
Stith Lorraine JDurham, NC-Child Care Subsidy$25,952
Westminister Schools IncChapel Hill, NC-Child Care Subsidy$25,621
Gurukul LLCDurham, NC-Child and Adult Care Food Program & Child Care Subsidy$25,309
Apple LearningChapel Hill, NC501(c)3Child Care Subsidy$25,132
Presleybrooke Academy IncCreedmoor, NC-Child Care Subsidy$24,733
Alamance Partnership for Children IncBurlington, NC501(c)3Child and Adult Care Food Program$24,637
Mack-reed YolandaDurham, NC-Child Care Subsidy$24,451
Deberry Lolita KDurham, NC-Child Care Subsidy & Food Program$24,096
Lil Treasures Day CareHillsborough, NC-Child and Adult Care Food Program$23,682
D&s Brannon Enterprises LLCDurham, NC-Child Care Subsidy$23,278
Mi Escuelita Spanish ImmersionChapel Hill, NC-Child and Adult Care Food Program$23,258
TODDLER'S ACADEMY INCDurham, NC-Child Care Subsidy$22,993
Carrboro United Methodist Child Care CenterCarrboro, NC-Child and Adult Care Food Program$22,108
Abundant Love Christian Family DaycareDurham, NC501(c)3Child Care Subsidy$21,469
All My Children Child Care CenterDurham, NC501(c)3Child Care Subsidy$21,434
Teach a Lot IncDurham, NC-Child Care Subsidy$20,707
Chapel Hill Training Outreach Project IncChapel Hill, NC-Child Care Subsidy$20,565
Tchum 3 LLCChapel Hill, NC-Child Care Subsidy$20,340
A New AdventureWashington, NC501(c)3Child and Adult Care Food Program$20,000
Tendercare Learning CenterDurham, NC-Child and Adult Care Food Program$19,614
Learning Tots Academy of ApexApex, NC-Child and Adult Care Food Program$18,487
Childworks Preschool IncRaleigh, NC-Child and Adult Care Food Program$17,889
Chapel Hill Day Care CenterChapel Hill, NC-Child Care Subsidy$17,662
Unc Horizons Child Development CenterChapel Hill, NC-Child and Adult Care Food Program$17,450
Community School for People Under 6Carrboro, NC-Child Care Subsidy$17,198
Belcher Valire - Dba Serenity Child Care CenterDurham, NC-Child and Adult Care Food Program$16,467
Rolesville Child Development IncWake Forest, NC-Child and Adult Care Food Program$15,964
The Economic Develpment Learning CenterChocowinity, NC-Child Care Subsidy$15,000
Priester ShakeemaDurham, NC-Child and Adult Care Food Program$13,197
Learning and Beyond LLCDurham, NC-Child Care Subsidy$13,156
BAMBINO'S PLAYSHCOOLDurham, NC-Child Care Subsidy$12,751
Delaware Association for the Education of Young ChildrenWilmington, NC-Startup De Wage and Teach Program$12,500
Mcnair Alicia DDurham, NC-Child and Adult Care Food Program$12,402
Bright Horizons Childrens Centers LLCDurham, NC-Child Care Subsidy$12,331
Cariello Family GroupRaleigh, NC-Child Care Subsidy$11,771
Permo CorporationDurham, NC-Child Care Subsidy$11,766
Future Scholars Childcare and Development CenterHillsborough, NC-Child and Adult Care Food Program$10,358
Gilfillan YvetteDurham, NC-Child Care Subsidy$9,799
Orange Grove Missionary Baptist ChurchDurham, NC-Child and Adult Care Food Program$8,845
Scarborough Nursery SchoolDurham, NC-Child Care Subsidy$8,759
Weaver Dairy CommunityChapel Hill, NC-Child Care Subsdiy$8,635
Truesdale BrandyRaleigh, NC-Child and Adult Care Food Program$8,514
Kids Learning CenterDurham, NC-Child Care Subsidy$8,419
Faulks Roberta aDurham, NC-Child Care Subsidy & Food Program$8,387
Little Engine Academy Bragtown LLCDurham, NC-Child Care Subsdiy$8,358
Mcclammy - Kids Academy LLCDurham, NC-Child Care Subsidy$8,228
Morgan JudyMebane, NC-Child and Adult Care Food Program$7,861
Poole Bessie aDurham, NC-Child and Adult Care Food Program$7,786
Clinton LillianDurham, NC-Child and Adult Care Food Program$7,658
Little Wonders Child Care Services LLCDurham, NC-Child Care Subsidy$7,609
The Learning GardenDurham, NC-Child Care Subsidy$7,436
Angel Care Academy IncDurham, NC501(c)3Child Care Subsidy$7,156
Ginger Bread Child Development CenterDurham, NC-Child Care Subsidy$7,021
21st Century Child Care IncDurham, NC501(c)3Child Care Subsidy$6,779
Sunshine Smiles AcademyDurham, NC-Child Care Subsidy$6,741
Ree Southeast IncTroy, NC-Child Care Subsidy$6,678
Person County Partnership for ChildrenRoxboro, NC-Child Care Resource & Referral Services$6,659
Care-o-world (pbla Inc)Washington, NC-Child Care Subsidy$6,297
Higher Calling Ministries and Child Care IncRaleigh, NC-Child and Adult Care Food Program$6,195
Art Bee Home Day CareDurham, NC501(c)3Child and Adult Care Food Program$6,127
Robinson Barbara ODurham, NC-Child and Adult Care Food Program$6,127
Mcnair Carolyn CameronDurham, NC-Child and Adult Care Food Program$6,123
CABRERA'S PLAYSCHOOLDurham, NC-Child and Adult Care Food Program$5,918
Nikita SandersDurham, NC-Child and Adult Care Food Program$5,399
Bell Brenda HDurham, NC-Child Care Subsidy$5,346
Happy Day Nursery and DayCarrboro, NC-Child Care Subsidy$5,276
Royster Deborah aDurham, NC-Child and Adult Care Food Program$5,262
Shining Starz Academy IncHillsborough, NC-Child Care Subsidy$5,158
Kerly & King IncGibsonville, NC-Child Care Subsidy$5,117
Leake Shirley FDurham, NC-Child and Adult Care Food Program$5,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meal Deposits$32,457
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 division vps provide accomplishments for the year to the vp of finance and hr. Once the 990 is compiled, the president and vp of finance and hr review it and then discuss it with the audit and finance committee. The 990 is then shared with management and the board of directors. Once it has been reviewed and approved, the return is filed.”

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

“The conflict of interest policy must be signed annually and any conflicts must be disclosed at that time.”

Form 990, Part VI, Section B, Line 15

“To determine the reasonableness of the executive director's compensation, the vp of finance and hr conducted an analysis of prevailing wages for executive directors in similar size organizations within the geographic area in fy2012. The information was provided to the board executive committee, which sets the salary for the president. All other salaries are set by the president using salaries and benefits data by similar organizations and positions.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Child Care Services Association
EIN
56-1514058
Phone
9199673272
Address
PO BOX 901, CHAPEL HILL, NC 27514

Signing Officer

Name
Sue Russell
Title
Interim President
Phone
9199673272
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Russell
Formed
1986
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
121
Volunteers
147

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
Supplemental Narrative

Additional Explanations

PART XI, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“Oversight committee: the finance and audit committee is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. This has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“As of june 30, 2017 and 2016, the board of directors has designated $553,008 and $450,172 respectively, of unrestricted net assets as the ramsey tremalgia scholarship fund to provide scholarships to low-income families. As of june 30, 2017 and 2016, the board of directors has designated $45,372 and $39,744, respectively, of unrestricted net assets as the teach endowment fund. Since these amounts resulted from internal designations and are not donor-restricted, they are classified and reported as unrestricted net assets. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain purchasing power of the endowment assets. Under this policy, as approved by the board of directors, the endowments are invested in a manner that is intended to produce a real return, net of inflation and investment management costs, of at least 6% over the long term. Actual returns in any given year may vary from this amount.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental related expenses netted against revenues -181,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental related expenses netted against revenues 181,826.”

Raw XML AppendixShowing 400 of 1,599 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/BOYAmt0402502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0407979
IRS990/AccountsReceivableGrp/BOYAmt084328
IRS990/AccountsReceivableGrp/EOYAmt0113563
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CCSA'S MISSION IS TO ENSURE THAT AFFORDABLE, ACCESSIBLE, HIGH QUALITY CHILD CARE IS AVAILABLE FOR ALL YOUNG CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01120
IRS990/AdvertisingGrp/ProgramServicesAmt05179
IRS990/AdvertisingGrp/TotalAmt06299
IRS990/AllOtherContributionsAmt0945156
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMMANUEL PAUL VP OF FINANCE AND HR
IRS990/BooksInCareOfDetail/PhoneNum09199673272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01829 E FRANKLIN ST BLDG 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027514
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01441273
IRS990/CashNonInterestBearingGrp/EOYAmt01722972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt029
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0342836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342836
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0178
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02907
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0142084
IRS990/ConferencesMeetingsGrp/TotalAmt0145169
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0490626
IRS990/ContractorCompensationGrp/CompensationAmt1409337
IRS990/ContractorCompensationGrp/CompensationAmt2376455
IRS990/ContractorCompensationGrp/CompensationAmt3373068
IRS990/ContractorCompensationGrp/CompensationAmt4355911
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0921 RUBY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14600 PARK RD 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 250 1528 WEBSTER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3601 S COLLEGE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44564 CHADBOURN HWY PO BOX 151
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DURHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WEBSTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WHITEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd228788
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd428472
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHILDCARE NETWORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHILD CARE RESOURCES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOUTHWESTERN CHILD DEVELOPMENT COMMISSIO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNC -WILMINGTON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SOUTHEASTERN COMMUNITY COLLEGE
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020585345
IRS990/CYGrantsAndSimilarPaidAmt015136276
IRS990/CYInvestmentIncomeAmt021583
IRS990/CYOtherExpensesAmt01603834
IRS990/CYOtherRevenueAmt0-10943
IRS990/CYProgramServiceRevenueAmt01419339
IRS990/CYRevenuesLessExpensesAmt0-526923
IRS990/CYSalariesCompEmpBnftPaidAmt05802137
IRS990/CYTotalExpensesAmt022542247
IRS990/CYTotalFundraisingExpenseAmt038074
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022015324
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011969
IRS990/DeferredRevenueGrp/EOYAmt04490
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0173431
IRS990/DepreciationDepletionGrp/TotalAmt0173431
IRS990/Desc0CHILD CARE WAGE$:THE KEY GOAL OF THE CHILD CARE WAGE$ PROJECT IS TO IMPROVE EARLY CARE AND EDUCATION SERVICES. THROUGH INCREASED COMPENSATION, WAGE$ HELPS ATTRACT AND RETAIN EDUCATED EARLY CHILDHOOD PROFESSIONALS, AND ENCOURAGES PARTICIPANTS TO REACH HIGHER LEVELS OF EDUCATION THROUGH A GRADUATED SUPPLEMENT SCALE.OUTCOME 1 - BY JUNE 30, 2017, THE TURNOVER RATE OF CHILD CARE WAGE$ PARTICIPANTS FOR THE YEAR WILL BE LESS THAN 25% (THE GOAL ESTABLISHED WITHIN SMART START'S PERFORMANCE BASED INCENTIVE SYSTEM). RESULTS: OUTCOME MET. THE TURNOVER RATE FOR WAGE$ PARTICIPANTS WAS ONLY 16%, WELL BELOW THE SMART START BENCHMARK OF 25%. OUTCOME 2 - BY JUNE 30, 2017, 80% OF ACTIVE WAGE$ PARTICIPANTS HAVE A PERMANENT LEVEL ON THE SCALE (ASSOCIATE'S DEGREE PLUS OR INCLUDING AT LEAST 24 BIRTH TO FIVE FOCUSED SEMESTER HOURS OR ABOVE) OR ARE CONTINUING THEIR EDUCATION AS DOCUMENTED BY COURSEWORK TAKEN SINCE APPLICATION TO WAGE$ AND SUBMITTED IN THE CURRENT FISCAL YEAR. (PARTICIPANTS IN NEWER COUNTIES NEED TIME TO PURSUE COURSEWORK AND ADVANCE TO HIGHER LEVELS ON THE SCALE. AS A RESULT, COUNTIES PROVIDING SUPPLEMENTS FOR TWO YEARS OR LESS WILL NOT BE INCLUDED IN OUTCOME CALCULATION. FOR FY17, ONE COUNTY HAS BEEN EXCLUDED.) RESULTS: OUTCOME EXCEEDED. IN FY17, 90% OF ACTIVE WAGE$ PARTICIPANTS HAVE A PERMANENT LEVEL ON THE SCALE OR ARE CONTINUING THEIR EDUCATION AS DOCUMENTED BY COURSEWORK SUBMITTED IN THE CURRENT FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06617298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt071541
IRS990/FeesForServicesOtherGrp/FundraisingAmt036524
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083248
IRS990/FeesForServicesOtherGrp/TotalAmt0211552
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199270
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE MILLER-COX
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEKSSANDRA HOLOD
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA GREGG PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JO ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm6ED HOLLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIANA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DALPHIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM ZOLOTOR
IRS990/Form990PartVIISectionAGrp/PersonNm11GERRY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA GOSHAW HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN STERNBERGH
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18EMMANUEL PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA CHAPPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1899320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105207
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THR. 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THR. 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT (THR. 5/31/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM PRESIDENT (FR. 6/1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE AND HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF TRIANGLE CCR&R
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01400
IRS990/GainOrLossGrp/SecuritiesAmt040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt019568648
IRS990/GrantAmt05908698
IRS990/GrantsPayableGrp/BOYAmt0391567
IRS990/GrantsPayableGrp/EOYAmt0448421
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08922749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08922749
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06213527
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06213527
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03550
IRS990/GrossReceiptsAmt022200660
IRS990/GrossRentsGrp/RealAmt0167019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010325
IRS990/InsuranceGrp/TotalAmt010325
IRS990/IntangibleAssetsGrp/BOYAmt02483
IRS990/IntangibleAssetsGrp/EOYAmt02483
IRS990/InterestGrp/ManagementAndGeneralAmt048125
IRS990/InterestGrp/TotalAmt048125
IRS990/InvestmentIncomeGrp/ExclusionAmt020143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0906299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01081113
IRS990/IRPDocumentCnt03492
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03291787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04660152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04412279
IRS990/LandBldgEquipCostOrOtherBssAmt07704066
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03510
IRS990/LessRentalExpensesGrp/RealAmt0181826
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURING AFFORDABLE, ACCESSIBLE, HIGH QUALITY CHILD CARE FOR ALL YOUNG CHILDREN AND THEIR FAMILIES. CCSA'S PRIMARY PURPOSE IS TO PROVIDE SERVICES, RESEARCH, AND ADVOCACY AT THE LOCAL, STATE, AND NATIONAL LEVELS. CCSA, AS THE LOCAL CHILD CARE RESOURCE AND REFERRAL AGENCY, PROVIDES FAMILY SUPPORT SERVICES IN ALAMANCE, CASWELL, DURHAM, FRANKLIN, GRANVILLE, ORANGE, PERSON, VANCE, AND WAKE COUNTIES, WHICH INCLUDES HELPING FAMILIES FIND AND IDENTIFY RESOURCES TO PAY FOR QUALITY CHILD CARE. CCSA PROVIDES SERVICES FOR CHILD CARE PROVIDERS TO HELP IMPROVE THE QUALITY OF CHILD CARE, INCLUDING SUPPORT, TRAINING, ON-SITE CONSULTATIONS, NUTRITION SERVICES, SALARY SUPPLEMENTS, HEALTH INSURANCE, AND COLLEGE SCHOLARSHIPS. NATIONALLY AND STATEWIDE, CCSA HAS ADDRESSED THE ISSUES OF UNDER-EDUCATION, POOR COMPENSATION, AND HIGH TURNOVER IN THE EARLY CHILDHOOD WORKFORCE THROUGH INNOVATIVE PROGRAMS SUCH AS THE T.E.A.C.H. EARLY CHILDHOOD PROJECT AND THE CHILD CARE WAGE$ PROJECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02420825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02291213
IRS990/NetAssetsOrFundBalancesBOYAmt04993369
IRS990/NetAssetsOrFundBalancesEOYAmt04571903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14807
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14807
IRS990/NetUnrelatedBusTxblIncmAmt0-9926
IRS990/NetUnrlzdGainsLossesInvstAmt0105457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085081
IRS990/OccupancyGrp/ProgramServicesAmt04311
IRS990/OccupancyGrp/TotalAmt089392
IRS990/OfficeExpensesGrp/FundraisingAmt01003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500836
IRS990/OfficeExpensesGrp/TotalAmt0578388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014740
IRS990/OtherAssetsTotalGrp/EOYAmt015519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0694949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795844
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32175
IRS990/OtherExpensesGrp/ProgramServicesAmt032756
IRS990/OtherExpensesGrp/ProgramServicesAmt110547
IRS990/OtherExpensesGrp/ProgramServicesAmt224380
IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt0147561
IRS990/OtherExpensesGrp/TotalAmt131063
IRS990/OtherExpensesGrp/TotalAmt226353
IRS990/OtherExpensesGrp/TotalAmt32211
IRS990/OtherLiabilitiesGrp/BOYAmt014748
IRS990/OtherLiabilitiesGrp/EOYAmt032457
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03864
IRS990/OtherRevenueTotalAmt03864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03781120
IRS990/OtherSalariesAndWagesGrp/TotalAmt04298922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300428
IRS990/PayrollTaxesGrp/TotalAmt0364535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0968468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069528
IRS990/PrincipalOfficerNm0SUE RUSSELL
IRS990/ProfessionalFundraisingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,756,463
Liabilities
$3,184,560
Net assets
$4,571,903
Revenue
$22,015,324
Expenses
$22,542,247
Net income
-$526,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.69$8.84$42.2$41.6$0.60
2023Summary only. Only limited summary data is available for this year.$10.9$3.53$7.33$39.9$39.2$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$2.91$6.53$35.2$35.4$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.30$7.01$35.7$34.2$1.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$3.88$5.17$34.1$34.1$0.03
2019Summary only. Only limited summary data is available for this year.$8.04$2.82$5.22$28.0$28.2$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$3.13$5.39$23.2$22.4$0.76
2017Detailed filing. Detailed filing data is available for this year.$7.76$3.18$4.57$22.0$22.5$0.53
2016Summary only. Only limited summary data is available for this year.$8.23$3.24$4.99$24.9$24.3$0.61
2015Detailed filing. Detailed filing data is available for this year.$7.66$3.30$4.36$25.3$25.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$8.39$3.29$5.10$25.7$26.0$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$3.45$5.33$26.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$3.62$4.87$26.4
2011Summary only. Only limited summary data is available for this year.$9.12$4.13$4.99$32.9$32.5$0.37