Child Care Network Inc
- Assets
- $0.0
- Revenue
- $49.1k
- Investments
- $0.0
- Employees
- 28
- Location
- Carlisle, PA
- Founding
- Data as of
- 06/2019
- EIN
- 25-1839129
Organization Overview
Child Care Network Inc is located in Carlisle, PA. As of 06/2019, Child Care Network Inc employed 28 individuals. Child Care Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Child Care Network Inc generated $49.1k in total revenue. All expenses for the organization totaled $60.5k during the year ending 06/2019.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
DETERMINE ELIGIBILITY OF WORKING PARENTS TO RECEIVE SUBSIDIES TO ASSIST IN CHILD CARE PAYMENTS AND ENTER INTO AGREEMENTS WITH CHILD CARE PROVIDERS FOR SUBSIDY PAYMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSIDIZED CHILD CARE - PROVIDED CHILD CARE ASSISTANCE ADMINISTRATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Maietta President | OfficerTrustee | 37.5 | $57,296 |
Susana Shepler Fiscal Manager/treasurer/s | OfficerTrustee | 37.5 | $48,475 |
Mary Alice Williamson Office Manager/vice Presid | OfficerTrustee | 37.5 | $45,701 |
Joel Flinchbaugh Director | Trustee | 2 | $0 |
Colby Windholz Director | Trustee | 2 | $0 |
Michelle Grochalski Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Archie Group Llc | 6/29/19 | $656,131 |
Studio Kids Early Learning Center Llc | 6/29/19 | $435,539 |
Christian Youth Ministries | 6/29/19 | $399,357 |
Best Friends Day Care Llc | 6/29/19 | $360,045 |
Ace Family Llp | 6/29/19 | $301,551 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,136 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,136 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $369 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $32,513 |
| Compensation of current officers, directors, key employees. | $22,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,037 |
| Payroll taxes | $1,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,086 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,196 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $300 |
| Total functional expenses | $60,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
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