Child Care Association of Illinois
- Assets
- $546.5k
- Revenue
- $595.7k
- Investments
- $358.5k
- Employees
- 3
- Location
- Springfield, IL
- Founding
- Data as of
- 06/2016
- EIN
- 37-0890064
Organization Overview
Child Care Association of Illinois is located in Springfield, IL. As of 06/2016, Child Care Association of Illinois employed 3 individuals. Child Care Association of Illinois is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION CREATED TO INITIATE OR PARTICIPATE IN SOCIAL ACTION, CHILD ADVOCACY OR OTHER PROGRAMS WHICH HAVE A BEARING ON THE WELFARE OF CHILDREN AND TO PROVIDE TRAINING TO ITS MEMBERSHIP IN THE STATE OF ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INITIATE OR PARTICIPATE IN SOCIAL ACTION, CHILD ADVOCACY OR OTHER PROGRAMS WHICH HAVE A BEARING ON THE WELFARE OF CHILDREN AND TO PROVIDE TRAINING TO ITS MEMBERSHIP IN THE STATE OF ILLINOIS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Griffith Chair | OfficerTrustee | 1 | $0 |
Kara Teeple Director | Trustee | 1 | $0 |
Rick Velasquez Director | Trustee | 1 | $0 |
Shaun Lane Director | Trustee | 1 | $0 |
Mary Shahbazian Director | Trustee | 1 | $0 |
Marlin Livingston Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $554,371 |
| Investment income | $21,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $8,295 |
| 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 | $595,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $140,282 |
| Compensation of current officers, directors, key employees. | $53,307 |
| Compensation to disqualified persons | $120,185 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $15,421 |
| Other employee benefits | $26,656 |
| Payroll taxes | $18,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,102 |
| Advertising and promotion | $0 |
| Office expenses | $1,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,013 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $16,322 |
| Conferences, conventions, and meetings | $18,605 |
| Interest | $541 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,069 |
| Insurance | $3,037 |
| All other expenses | $7,502 |
| Total functional expenses | $564,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,117 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,919 |
| 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 | $12,925 |
| Net Land, buildings, and equipment | $1,573 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $358,512 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,451 |
| Total assets | $546,497 |
| Accounts payable and accrued expenses | $12,844 |
| Grants payable | $0 |
| Deferred revenue | $80,715 |
| 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 | $6,403 |
| Other liabilities | $29,259 |
| Total liabilities | $129,221 |
| Unrestricted restricted net Assets | $417,276 |
| 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 | $417,276 |