Child Care Resource And Referral Inc
- Assets
- $540.4k
- Revenue
- $918.0k
- Investments
- $14.8k
- Employees
- 19
- Location
- Kimberly, WI
- Founding
- 03/1989
- Data as of
- 12/2021
- EIN
- 39-1606155
Organization Overview
Child Care Resource And Referral Inc is located in Kimberly, WI. The organization was established in 1989. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Child Care Resource And Referral Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Resource And Referral 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 12/2021, Child Care Resource And Referral Inc generated $918.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $995.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO INCREASE COMMUNITY AWARENESS AND TO ENHANCE THE QUALITY AND AVAILABILITY OF CHILD CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PARENTS OF ALL INCOME LEVELS WITH CHILD CARE INFORMATION TO ASSIST THEM IN FINDING AFFORDABLE CHILD CARE PROGRAMS FOR THEIR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Hodges Co-Chair | OfficerTrustee | 1 | $0 |
Cami Molenaar Secretary | OfficerTrustee | 1 | $0 |
Karen Dickrell Co-Chair | OfficerTrustee | 1 | $0 |
Rochelle Blindauer Director | Trustee | 1 | $0 |
Judi Bourin Director | Trustee | 1 | $0 |
Tracy Gehrke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $70,461 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $770,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $889,715 |
| Total Program Service Revenue | $0 |
| Investment income | $384 |
| 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 | $917,979 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $602,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,970 |
| Payroll taxes | $46,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,854 |
| Advertising and promotion | $958 |
| Office expenses | $6,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,105 |
| Travel | $18,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,690 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,019 |
| Insurance | $10,347 |
| All other expenses | $38,609 |
| Total functional expenses | $995,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,473 |
| 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 | $26,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,849 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $540,388 |
| Accounts payable and accrued expenses | $11,710 |
| 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 | $11,710 |
| Net assets without donor restrictions | $481,196 |
| Net assets with donor restrictions | $47,482 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $540,388 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Child Care Resource And Referral Inc has recieved totaling $696,889.
| Awarding Organization | Amount |
|---|---|
Supporting Families Together Association Inc Madison, WI PURPOSE: ASSIST IN THE CHILD CARE/DEVELOPMENT SYSTEM THAT ENRICHES THE LIVES OF CHILDREN | $626,191 |
United Way Fox Cities Inc Menasha, WI PURPOSE: PROGRAM OPERATING COST | $70,659 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Endowment Analysis
| Beg. Balance | $13,170 |
| Earnings | $1,814 |
| Admin Expense | $135 |
| Ending Balance | $14,849 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
West Michigan Partnership For Children Grand Rapids, MI | $24,386,715 | $26,841,903 |
Orchards Childrens Services Inc Southfield, MI | $15,403,955 | $25,358,846 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Starr Commonwealth Albion, MI | $74,132,233 | $19,215,628 |
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |