Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2400285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,954,316
Up $845,495 (+40%) from 2015
Net Assets
Up$1,213,942
Up $225,317 (+23%) from 2015
Liabilities
Up$1,740,374
Up $620,178 (+55%) from 2015
Revenue
Up$14,123,929
Up $2,382,182 (+20%) from 2015
Expenses
Up$13,898,612
Up $2,085,126 (+18%) from 2015
Net Income
Up$225,317
Up $297,056 (+414%) from 2015
To ensure that georgia's infants and young children are nurtured and educated.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,157,596 | $1,844,221 | ▲ $686,625 |
| Cash and Non-Interest-Bearing Accounts | $744,505 | $968,353 | ▲ $223,848 |
| Land, Buildings, and Equipment, Net | $105,929 | $59,353 | ▼ $46,576 |
| Savings and Temporary Cash Investments | $69,715 | $57,576 | ▼ $12,139 |
| Prepaid Expenses and Deferred Charges | $7,593 | $1,330 | ▼ $6,263 |
| Total Assets | $2,108,821 | $2,954,316 | ▲ $845,495 |
| Other Assets Total | $23,483 | $23,483 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $604,126 | $848,719 | ▲ $244,593 |
| Unsecured Notes Loans Payable | $205,500 | $600,000 | ▲ $394,500 |
| Other Liabilities | $307,227 | $272,999 | ▼ $34,228 |
| Grants Payable | $3,343 | $18,656 | ▲ $15,313 |
| Total Liabilities | $1,120,196 | $1,740,374 | ▲ $620,178 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $841,923 | $1,023,950 | ▲ $182,027 |
| Unrestricted Net Assets | $146,702 | $189,992 | ▲ $43,290 |
| Total Net Assets Fund Balance | $988,625 | $1,213,942 | ▲ $225,317 |
| Total Liabilities and Net Assets / Fund Balance | $2,108,821 | $2,954,316 | ▲ $845,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,580 | $186,402 | - |
| Equipment | $26,849 | $50,733 | - |
| Leasehold Improvements | $18,924 | $15,605 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Tatum | CEO | FT | $124,353 | $124,353 |
| Pam Runkle | Exec VP, Sec | FT | $85,516 | $85,516 |
| Jonathan Tuuri | VP Finance/o | FT | $77,750 | $77,750 |
| Name | Title |
|---|---|
| Michelle Matthews | Chair |
| Juanita Blount-clark | Vice Chair |
| Angela Levy | Trustee |
| Carol Meadows | Trustee |
| Chad Spangler | Trustee |
| Debra Peterson-smith | Trustee |
| Erika Bogar King | Trustee |
| Jacob Hawkins | Trustee |
| Jessica Wilganowski | Trustee |
| John Fitzgerald | Trustee |
| Lauren Alexander | Trustee |
| Stayce Wagner | Trustee |
| Stephanie Roppolo | Trustee |
| Steven Koura | Trustee |
| Sue Sehgal | Trustee |
| Tom Pizzuti | Trustee |
| Alexandra Wagner | Secretary |
| Jerry Boerner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,723,773 |
| Salaries, Compensation, and Employee Benefits | $5,174,839 |
| Total Fundraising Expense | $391,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,567,287 | $78,136 | $251,007 | $3,896,430 |
| Other Employee Benefits | $1,179,894 | $25,844 | $72,671 | $1,278,409 |
| Fees for Services Other | $409,653 | $10,230 | $64,156 | $484,039 |
| Occupancy | $425,480 | $-29,733 | $6,206 | $401,953 |
| All Other Expenses | $348,874 | $-51,862 | $-18,782 | $278,230 |
| Travel | $198,430 | $2,978 | $636 | $202,044 |
| Other Expenses | $119,346 | $2,688 | $115 | $119,346 |
| Conferences and Meetings | $86,075 | $5,265 | $5,578 | $96,918 |
| Advertising | $56,708 | $3,714 | $4,800 | $65,222 |
| Depreciation Depletion | - | $46,576 | - | $46,576 |
| Office Expenses | $34,486 | $325 | $5,328 | $40,139 |
| Fees for Services Accounting | $20,221 | - | - | $20,221 |
| Interest | - | $18,551 | - | $18,551 |
| Total Functional Expenses | $13,393,766 | $113,131 | $391,715 | $13,898,612 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,939,689 |
| Expenses per Audited Statements | $13,898,612 |
| Total Expenses per Form 990 | $13,898,612 |
| Expenses Not Reported on Form 990 | $41,077 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,077 |
| Fundraising Gross Income | $40,042 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $88,042 | $40,042 | $41,077 | $-1,035 |
| Total Events | $88,042 | $40,042 | $41,077 | $-1,035 |
| Liability | Amount |
|---|---|
| Deferred Rent | $194,759 |
| Unearned Membership Revenue | $78,240 |
“A draft of form 990 was made available to all board members for their review.”
“All board members sign a conflict of interest policy at the beginning of their term. Annually, each board member is reviewed and asked to examine their signed conflict of interest policy to ensure that it is still accurate.”
“Compensation of the ceo is established by the executive committee. The ceo is then responsible for establishing the compensation level for all staff.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Creating quality 1. 26,643 participant hours of traning supplied to child care professionals at 586 classes. 2 689 child care programs assisted with quality rated, georgia's quality rating improvement system. 3. 4,961 on-site consultation visits and 16,607 hours of support at child care programs. 4. 586,131 in grants provided to child care providers to improve their facilities and programs. 5. 775 programs provided with business resources and discounts through qcc's shared services alliance. 6. 16 child care programs participated in qcc's early head start latino cohort. 7. 18,826 children received nutrutious meals and snacks through the usda child care food program. 8. 48,580 nutritious summer meals served to children at 17 sites through the usda summer food program. 9. 102 participant hours of statewide nutrition training for chld care cooks. 10. 16 workshops for child care professionals at annual early education business summit. 11. 27 "director to director" meetings held for chld care professionals to network and share best practices. 12. 4,400+ worth of new books, clothing and toys donated through qcc's corporate holiday drives. 13. 240+ corporate volunteer hours spent improving child care facilities and assisting with educational lessons. 14. 3,400 worth of educational supplies built by volunteers for child care programs serving low-income children. Ensuring access 1. Provided 28,691 free referrals to parents seeking child care, after- school, and summer camps. 2. 43 families supported with child care financial assistance through qcc's boost initiative. 3. 64 fields of data for all159 georgia counties provided to policy makers through qccdata.org 4. 147,580 text messages sent to georgia parents with parenting tips and child development information through georgia parent power. 5. 13,906 updates made to child care provider database to ensure parent referral information. 6. 60 community events throughout georgia attended to share critical information about finding quality child care to parents.”
“Fundraising expenses 41,077 fundraising expenses -41,077”
“Fundraising expenses 41,077”
“Fundraising expenses 41,077”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 604126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 848719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THAT GEORGIA'S INFANTS AND YOUNG CHILDREN ARE NURTURED AND EDUCATED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4800 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65222 |
| IRS990/AllOtherContributionsAmt | 0 | 918138 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -18782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -51862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 348874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN TUURI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4044794200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2751 BUFORD HIGHWAY NE STE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30324 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 744505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 968353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5578 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5265 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96918 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13902387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 8723773 |
| IRS990/CYOtherRevenueAmt | 0 | -1035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5174839 |
| IRS990/CYTotalExpensesAmt | 0 | 13898612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 391715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14123929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46576 |
| IRS990/Desc | 0 | STATEWIDE CHILD CARE FOOD PROGRAM - TO IMPROVE THE NUTRUTION AND QUALITY OF CARE FOR CHILDREN ACROSS GEORGIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6911610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20221 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 409653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 484039 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUANITA BLOUNT-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY BOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDRA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE ROPPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA BOGAR KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACOB HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN KOURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM PIZZUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE SEHGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBRA PETERSON-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STAYCE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA WILGANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAM RUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JONATHAN TUURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAM TATUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 85516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 77750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 124353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXEC VP, SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP FINANCE/O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 48000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41077 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 12936249 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3343 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 18656 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14165006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18551 |
| IRS990/InterestGrp/TotalAmt | 0 | 18551 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312093 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENSURE THAT GEORGIA'S INFANTS AND YOUNG CHILDREN ARE NURTURED AND EDUCATED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 988625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1213942 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6206 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -29733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 425480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 401953 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23483 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23483 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 72671 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1179894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1278409 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD CARE MEAL REIM |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5928068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 649291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 369953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5928068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 649710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 372756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 307227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272999 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 251007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3567287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3896430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1157596 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1844221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1330 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN TUURI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46808 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE RESOURCE AND REFERRAL SERVICE - TO EDUCATE PARENTS AND ASSIST THEM IN FINDING AFFORDABLE QUALITY CARE AND TO OFFER TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS IN METRO ATLANTA, EAST GEORGIA AND NORTHWEST GEORGIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6482156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11618660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 7255886 |
| IRS990/PYOtherRevenueAmt | 0 | -27904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4557600 |
| IRS990/PYTotalExpensesAmt | 0 | 11813486 |
| IRS990/PYTotalRevenueAmt | 0 | 11741747 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13902387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11618660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10072794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10619432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10318136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56531409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1089 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 262619 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56531409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13902387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11618660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10072794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10619432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10318136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 56531409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56532498 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50733 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 77582 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.