Civic Intelligence

Childcaregroup

990 • Fiscal year 2020 • EIN 75-0800634

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

1420 W MOCKINGBIRD LANE Suite 300Dallas, TX 75247

(214) 630-7911

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.30x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$191,274

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,770,259

Down $1,704,115 (-13%) from 2019

Net Assets

Up

$3,322,497

Up $1,070,962 (+48%) from 2019

Liabilities

Down

$8,447,762

Down $2,775,077 (-25%) from 2019

Revenue

Up

$28,432,957

Up $5,026,537 (+21%) from 2019

Expenses

Up

$27,361,995

Up $4,001,231 (+17%) from 2019

Net Income

Up

$1,070,962

Up $1,025,306 (+2246%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $8,557,818Liabilities 2010: $8,752,461Net Assets 2010: -$194,6432010Assets 2011: $5,672,820Liabilities 2011: $6,881,180Net Assets 2011: -$1,208,3602011Assets 2012: $6,649,223Liabilities 2012: $8,198,709Net Assets 2012: -$1,549,4862012Assets 2013: $6,322,138Liabilities 2013: $6,682,757Net Assets 2013: -$360,6192013Assets 2014: $6,682,859Liabilities 2014: $7,796,620Net Assets 2014: -$1,113,7612014Assets 2015: $7,287,679Liabilities 2015: $7,845,104Net Assets 2015: -$557,4252015Assets 2016: $7,387,364Liabilities 2016: $7,432,618Net Assets 2016: -$45,2542016Assets 2017: $10,175,395Liabilities 2017: $8,260,062Net Assets 2017: $1,915,3332017Assets 2018: $9,039,350Liabilities 2018: $6,833,471Net Assets 2018: $2,205,8792018Assets 2019: $13,474,374Liabilities 2019: $11,222,839Net Assets 2019: $2,251,5352019Assets 2020: $11,770,259Liabilities 2020: $8,447,762Net Assets 2020: $3,322,4972020Assets 2021: $19,327,371Liabilities 2021: $15,005,183Net Assets 2021: $4,322,1882021Assets 2022: $18,743,887Liabilities 2022: $12,944,000Net Assets 2022: $5,799,8872022Assets 2023: $24,916,770Liabilities 2023: $17,230,296Net Assets 2023: $7,686,4742023Assets 2024: $25,029,752Liabilities 2024: $17,667,760Net Assets 2024: $7,361,9922024

Highlighted filing

2020

Assets$11,770,259
Liabilities$8,447,762
Net Assets$3,322,497

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $14,360,1802010Expenses 2011: $14,972,2492011Expenses 2012: $13,436,5382012Revenue 2013: $12,631,627Expenses 2013: $12,717,200Net Income 2013: -$85,5732013Revenue 2014: $14,194,019Expenses 2014: $14,002,267Net Income 2014: $191,7522014Revenue 2015: $16,619,247Expenses 2015: $16,527,135Net Income 2015: $92,1122015Revenue 2016: $18,479,367Expenses 2016: $18,376,989Net Income 2016: $102,3782016Revenue 2017: $20,921,527Expenses 2017: $18,537,514Net Income 2017: $2,384,0132017Revenue 2018: $19,139,980Expenses 2018: $18,538,348Net Income 2018: $601,6322018Revenue 2019: $23,406,420Expenses 2019: $23,360,764Net Income 2019: $45,6562019Revenue 2020: $28,432,957Expenses 2020: $27,361,995Net Income 2020: $1,070,9622020Revenue 2021: $29,694,811Expenses 2021: $28,695,120Net Income 2021: $999,6912021Revenue 2022: $34,682,569Expenses 2022: $33,207,215Net Income 2022: $1,475,3542022Revenue 2023: $41,146,959Expenses 2023: $39,275,678Net Income 2023: $1,871,2812023Revenue 2024: $39,658,223Expenses 2024: $39,993,892Net Income 2024: -$335,6692024

Highlighted filing

2020

Revenue$28,432,957
Expenses$27,361,995
Net Income$1,070,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$28,573,146
Mission and Program Overview

Mission

To promote, deliver and expand the best early care and education programs for children, parents, and early childhood professionals.

To promote, deliver, and expand the best early care and education programs for children, parents, and early childhood professionals. See schedule o for continuation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,707,106$7,574,659▼ $3,132,447
Cash and Non-Interest-Bearing Accounts$1,302,481$2,997,919▲ $1,695,438
Land, Buildings, and Equipment, Net$695,670$864,653▲ $168,983
Prepaid Expenses and Deferred Charges$144,367$183,091▲ $38,724
Accounts Receivable$624,750$149,937▼ $474,813
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,474,374$11,770,259▼ $1,704,115
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,878,534$7,754,053▼ $3,124,481
Deferred Revenue$264,305$560,836▲ $296,531
Other Liabilities$80,000$132,873▲ $52,873
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,222,839$8,447,762▼ $2,775,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,355$1,727,943▲ $479,588
Net Assets With Donor Restrictions$1,003,180$1,594,554▲ $591,374
Total Net Assets Fund Balance$2,251,535$3,322,497▲ $1,070,962
Total Liabilities and Net Assets / Fund Balance$13,474,374$11,770,259▼ $1,704,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$712,511$1,405,720$2,118,231
Other Land Buildings$152,142$1,245,726$1,397,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria MannesCEOFT$179,804$11,470$191,274
Mark BrowderCFO/COOFT$162,512$11,154$173,666

Board Members and Trustees

NameTitle
Matt CosciaChair
Jennifer SoltisFinance Chair
Betsy CullumGovernance Chair Elect
CAROLINE O'BRIENPast Chair
Rebecca AcunaPhilanthropy Chair
Baron AldrineProgram Strategy Chair
Andrew MelsheimerBoard Member
Betsy EdmondsonBoard Member
Bill BorusBoard Member
Byron SandersBoard Member
Candice QuarlesBoard Member
Elizabeth WaltonBoard Member
Gregg WhitemanBoard Member
Julie Carbery PHDBoard Member
Julie StrongBoard Member
Kal GrantBoard Member
Lacy DurhamBoard Member
Larissa ClarkBoard Member
Laura DominguezBoard Member
Linda McFarlandBoard Member
Liza SchlittBoard Member
Lori SenterBoard Member
Melissa LewisBoard Member
Priscilla LunaBoard Member
Rick WaggonerBoard Member
Scott MillerBoard Member
Thomas WheatBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Childcare NetworkEarly Child Ed2020 S MACARTHUR BLVD, Irving, TX 75060$831,544
ChildCare Careers LLCTemporary Staffing8000 Centre Park DR 130, Austin, TX 78754$180,155
Revenue and Support

Revenue Composition

Contributions and Grants
$28,288,621
Program Service Revenue
$99,630
Investment Income
$3,519
Other Revenue
$41,187
All Other Contributions
$1,865,207
Change in Net Assets
$1,070,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,000Cost
Total Noncash Contributions1$12,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,432,957
Revenue Not Reported on Form 990
$2,635,217
Total Revenue per Audited Statements
$31,068,174
Total Revenue per Form 990
$28,432,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,803,254
Other Expenses$7,558,741
Total Fundraising Expense$549,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,675,664$744,833$206,997$15,627,494
Other Employee Benefits$2,395,541$92,461$27,803$2,515,805
Payroll Taxes$1,093,049$48,194$14,222$1,155,465
Occupancy$927,180$52,345-$979,525
Fees for Services Other$344,438$81,421$147,906$573,765
Current Officers, Directors, Trustees, and Key Employees$92,972$214,586$57,382$364,940
All Other Expenses$297,389$61,112$4,011$362,512
Other Expenses$290,770$18,633$5,139$314,542
Pension Plan Contributions$132,011$5,821$1,718$139,550
Depreciation Depletion$123,561$1,977$0$125,538
Conferences and Meetings$52,660$5,725$45,634$104,019
Office Expenses$66,864$25,264$3,103$95,231
Insurance$72,672$1,648$683$75,003
Fees for Services Lobbying$30,489$7,207$13,749$51,445
Travel$41,900$177$1,650$43,727
Fees for Services Accounting$35,063$8,288-$43,351
Advertising$26,034$4,265$9,002$39,301
Fees for Services Legal$12,666$2,994-$15,660
Total Functional Expenses$25,278,973$1,533,677$549,345$27,361,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,997,212
Expenses per Audited Statements$27,361,995
Total Expenses per Form 990$27,361,995
Expenses Not Reported on Form 990$2,635,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,189
Fundraising Gross Income$21,648
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Adventure$255,829$20,136$10,187$9,949
Great Big Jam$47,140$1,512$20,135$-18,623
Total Events$302,969$21,648$140,189$-118,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$132,873
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 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
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 11

After inital review by cfo, the return is reviewed by the ceo. The cfo & ceo present return to finance committee then to the full board before submission to the irs.

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

Board members sign the conflict of interest statement annually. Also, a conflict of interest section is included in purchasing policies and procedures to ensure a potential vendor would not cause a conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive committee of the board reviews the performance of the ceo against stated annual goals and other performance measures and then determines compensation based on market information and compensation survey. The ceo then receives review and feedback by the board chairman. This process was last performed in december 2019.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Childcaregroup
EIN
75-0800634
In Care Of
% MARK BROWDER
Phone
2146307911
Address
1420 W MOCKINGBIRD LANE Suite 300, DALLAS, TX 75247

Signing Officer

Name
Mark Browder
Title
CFO/COO
Phone
2103428000
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mannes
Formed
1901
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
472
Volunteers
1,000

Preparer

Firm
Bdo USA Llp
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Phone
8177382400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Founded in 1901, ChildCareGroup (CCG) is one of the oldest and largest non-profit organizations in Dallas and has been a United Way of Metropolitan Dallas Service Provider since 1923. Through a triad of services, ChildCareGroup serves the community through a two generation approach, providing the highest quality early childhood education programs for children; support and engagement services as well as child care subsidies for parents; and professional development for early childhood teachers to elevate the quality and access of child care across the community. ChildCareGroup's Early Care and Education Centers were the first in Dallas to be accredited by the National Association for the Education of Young Children (NAEYC) and have maintained NAEYC accreditation since 1986. ChildCareGroup advocates for safe, high-quality early childhood care and education that produces an industry with a living wage and a strong, stable workforce.

Form 990, Part I, Line 6

ChildCareGroup is led by an independent and diverse Board of Trustees consisting of 21 community and business leaders. Trustees meet at least six times per year and actively support CCG with strategic planning, fundraising, and program planning and implementation. More than 150 volunteers assist with the planning and execution of our annual fundraiser, The Great Adventure Hunt. More than 1,200 community volunteers annually support ChildCareGroup's various initiatives and activities in our programs, and 100% of the parents of children in our Early Care and Education Centers participate as CCG volunteers. ChildCareGroup operates an Adopt-A-Center program for our Early Care and Education Centers, in which Dallas corporate employees and community groups sponsor our centers with funding and volunteer support. Volunteers read with our children, perform essential repairs and building projects, and provide stimulating field trips our students would otherwise never experience.

Form 990, Part III, Line 4A

Child care assistance (cca): to be eligible for this program, parents must work, attend school, or participate in a job training program. Nearly 1,100 early learning providers in these three service delivery areas provide have agreements to serve children enrolled in the program. Child care is a workforce issue, and low-income working parents need access to affordable, quality care for their children in order to go to work or school.

Form 990, Part III, Lines 4B & 4C

Head start & early head start-early childhood education centers: in dallas county, 30.6% of children live in poverty, which negatively impacts their development and growth. Providing holistic support for parents and children helps secure the investment in a child and support the current workforce, making our community stronger. In addition, 47% of children in dallas county enter kindergarten unprepared. Learning starts at birth; therefore, early intervention is key to setting children in our community on a path to success. For over a century, childcaregroup has implemented an effective early intervention two-generation approach that addresses the needs of children and families living in poverty. We lead the early childhood field by providing comprehensive, high quality care and education programs that promote healthy early chilhood development and kindergarten readiness and that provide practical, holistic services and referrals for the whole family to help support parents striving for self-sufficiency. In 2020, the covid-19 pandemic forced childcaregroup to pivot to virtual learning in our early childhood education programs with reduced capacity due to socail distancing. Virtual classrooms were created using zoom and facebook to deliver programming. Families were provided with ppe, virtual learning kits, tablets and hotspots to access programming. In 2021, our children have returned to the classroom and enrollment is expected to return to normal in the fall. In 2019, childcaregroup was awarded a significant new head start contract and increased its center-based program operation to eight early childhood education centers accredited by the national association for the education of young children (naeyc), located in east dallas, garland, west dallas, south dallas, and corisicana. In addition to its long partnership with dallas isd, childcaregroup also now partners with six additional isd's to provide blended head start/public prek programming in corsicana, richardson, mesquite, garland, desoto and duncanville, serving children ages 0-5 and their parents with holistic services every day. Classroom activities include evidence-based curriculum and best practices, including an individualized education plan (iep) for each child, health and wellness screenings, referrals for special needs, emphasis on social-emotional development as a foundation to learning, and kindergarten transitioning. Families receive in-depth assessment, support and referrals for needs. Parents work closely with family advocates to help them set goals, create action plans and reach their goals in order to model success for their children and set the family on a pathway out of poverty. Parents have many opportunities to practice engaging in their child's education in preparation for elementary school and beyond. Volunteers provide tens of thousands of hours of support and valuable in-kind match funding for our programs each year."foster grandparents" from the senior source volunteer their time in our center program classrooms. Funding for our early childhood programs is provided by early head start, head start, and generous private donors, including the united way of metropolitan dallas, community groups, foundations, corporations, and individual donors. For every one dollar we raise privately, childcaregroup can receive four federal matching dollars - a tremendous return on the community's investment. As part of this program, childcaregroup offers home-based child care and education to 48 children in 12 state registered family child care (fcc) homes, which follow the rigorous early head start center-based guidelines. These fcc home settings provide learning-rich, home-like environments and low teacher to child ratios. Additionally, to help increase the level of quality care across the community, childcaregroup operates the early head start-child care (ehs-cc) partnership with a grant from the u.s. Department of health and human services. Through this partnershi

Form 990, Part III, Line 4D

Texas rising star quality initiatives & parent outreach - texas uses a quality rating system called texas rising star (trs). Childcaregroup provides comprehensive programs to help child care programs across our service delivery areas increase their quality rating. Each year we conduct outreach activities to help educate parents - the child care consumer - understand the importance of selecting a quality child care provider and how to select the right program. To address the demand for quality programming, child care providers must respond by increasing the quality of their programs and teaching staff. Childcaregroup provides researched-based, professional development from state and national trainers as well as classroom and playground materials and equipment. Our partnerships with dallas county community college district and lamar institute for technology help participants advance their careers by earning their child development associate certification (cda) or enrolling in associate level college coursework. Child care professional mentoring - childcaregroup provides intensive mentoring to child care providers to help them achieve or improve their texas rising star (trs) rating. Our mentoring activities have been very effective in helping increase the number of trs rated early childhood programs in all our programs. Child care professional training - childcaregroup provides professional development in business skills, leadership, cpr, transportation safety, managing staff performance and preventing child abuse and neglect.

Form 990, Part III, Line 4D

Other program services - food and nutrition program: each year we serve 625,000+ healthy meals and snacks to 2,100+ children throughout dallas county, providing at least two-thirds of their daily nutritional requirements through the usda food & nutrition program. In 2020, the covid-19 pandemic forced the closure of our center-based early learning prorgams and our food and nutrition program was limited to drive-by pick up. By fall 2020, our children had returned to the classroom and the food and nutrition program was reinstated but with reduced capacity. In 2021 our enrollment capacity will return to normal and the food and nutrition will be back to normal as well.

Form 990, Part III, Line 4D

Other program services - texas home visiting program (parent education): born learning parent engagement program is a comprehensive, evidence-based home visiting program for low-income families in vulnerable neighborhoods located in pleasant grove/dixon circle, bachman lake, west dallas, mesquite, balch springs and plano. Utilizing the rigorous, evidence based parents as teachers (pat) curriculum model, born learning teaches parents how to be their child's first teacher and helps them identify and address the individual developmental needs of their children through one-on-one education sessions between a parent educator, parents and children. Group connections provide an opportunity for group learning and socialization between families on topics relevant to low-income families, strengthening the social capital of low-income families in our community. Born learning parent educators assess family needs, teach parents to set goals, create action plans and reach their goals to model success for their children and help the family achieve self-sufficiency. Parents learn to engage early in a child's education and development, setting a healthy foundation for the child later in school and in life. The covid-19 pandemic forced our born leaning program to pivot to a virtual format for all of 2020 and will remain so through 2021 but this program has actually thrived during covid as many of the barriers to program delivery were removed by virtual visits through zoom and facebook. Ccg operated the hhsc contract that helps support northtexasfamilies.org, a free comprehensive website linking parents to child care and other community resources.

Form 990, Part III, Line 4D

Other program services - resource and referral program: childcaregroup provides extensive referrals for child care and resources in dallas county and 42 surrounding counties to help families achieve self-sufficiency and receive quality early childhood care and education for their children. Healthy outcomes through prevention and early support (h.o.p.e.s.) program - in dallas, the h.o.p.e.s. Program provides 2,400 vulnerable families with resources and access to a collaborative and innovative family support network to improve child well-being in our community. Childcaregroup's parent navigators help prenatal and new mothers navigate their maternal and pediatric care by connecting them to resources, education and referrals. H.o.p.e.s. Aims to prevent abuse and neglect and encourage meaningful parent engagement.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Accounting standards codification (asc) 740-10, income taxes, requires that the organization recognize in its financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The requirements provide guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to the organization's tax exempt status, unrelated business activities, taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the organization would more likely than not be sustained by examination accordingly, the organization has not recorded an income tax liability for uncertain tax benefits. The organization is still open to examination by taxing authorities from year 2017 forward.

Form 990, Schedule D, Part XI, Line 2D

Special event expenses $140,189

Form 990, Schedule D, Part XII, Line 2D

Special event expenses $140,189

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IRS990/Desc0CHILD CARE ASSISTANCE (CCA) - CHILDCAREGROUP MANAGES THE THREE CCA PROGRAMS IN DALLAS COUNTY, SOUTHEAST TEXAS (JEFFERSON, HARDIN, AND ORANGE COUNTIES) AND THE HEART OF TEXAS (FREESTONE, LIMESTONE, FALLS, BOSQUE, HILL AND MCLENNAN COUNTIES). THESE PROGRAMS SUBSIDIZE THE COST OF CARE FOR APROXIMATLEY 24,000 CHILDREN FROM LOW-INCOME FAMILIES EACH YEAR, 22,000 OF WHICH ARE IN DALLAS COUNTY ALONE. CHILDCAREGROUP PROVIDES THIS ESSENTIAL FINANCIAL ASSISTANCE TO FAMILIES THROUGH CONTRACTS WITH WORKFORCE SOLUTIONS OF GREATER DALLAS, WORKFORCE SOLUTIONS SOUTHEAST TEXAS, AND WORKFORCE SOLUTIONS HEART OF TEXAS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MATT COSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3Betsy Edmondson
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IRS990/Form990PartVIISectionAGrp/PersonNm5Gregg Whiteman
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Carbery PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Strong
IRS990/Form990PartVIISectionAGrp/PersonNm9Kal Grant
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Walton
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Wheat
IRS990/Form990PartVIISectionAGrp/PersonNm12Betsy Cullum
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Melsheimer
IRS990/Form990PartVIISectionAGrp/PersonNm14Byron Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Soltis
IRS990/Form990PartVIISectionAGrp/PersonNm16Rebecca Acuna
IRS990/Form990PartVIISectionAGrp/PersonNm17Candice Quarles
IRS990/Form990PartVIISectionAGrp/PersonNm18Melissa Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm19Priscilla Luna
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Miller
IRS990/Form990PartVIISectionAGrp/PersonNm21Baron Aldrine
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IRS990/Form990PartVIISectionAGrp/PersonNm23Laura Dominguez
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IRS990/Form990PartVIISectionAGrp/PersonNm25Linda McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm26Lori Senter
IRS990/Form990PartVIISectionAGrp/PersonNm27Rick Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm28Liza Schlitt
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Philanthropy Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$17.7$7.36$39.7$40.0$0.34
2023Detailed filing. Detailed filing data is available for this year.$24.9$17.2$7.69$41.1$39.3$1.87
2022Detailed filing. Detailed filing data is available for this year.$18.7$12.9$5.80$34.7$33.2$1.48
2021Detailed filing. Detailed filing data is available for this year.$19.3$15.0$4.32$29.7$28.7$1.00
2020Detailed filing. Detailed filing data is available for this year.$11.8$8.45$3.32$28.4$27.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$13.5$11.2$2.25$23.4$23.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.04$6.83$2.21$19.1$18.5$0.60
2017Detailed filing. Detailed filing data is available for this year.$10.2$8.26$1.92$20.9$18.5$2.38
2016Detailed filing. Detailed filing data is available for this year.$7.39$7.43$0.05$18.5$18.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.29$7.85$0.56$16.6$16.5$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.68$7.80$1.11$14.2$14.0$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.32$6.68$0.36$12.6$12.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$8.20$1.55$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$6.88$1.21$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$8.75$0.19$14.4