Childcaring Inc
- Assets
- $416.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Mosinee, WI
- Founding
- 08/1991
- Data as of
- 12/2020
- EIN
- 39-1673734
Organization Overview
Childcaring Inc is located in Mosinee, WI. The organization was established in 1991. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2020, Childcaring Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childcaring 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 12/2020, Childcaring Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2020. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE REFERRAL SERVICES FOR PARENTS SEEKING CHILD CARE AND PROVIDE ASSISTANCE AND TRAINING TO PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE REFERRAL SERVICES TO NUMEROUS PARENTS SEEKING CHILD CARE AND PROVIDE ASSISTANCE AND TRAINING TO SEVERAL PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Borchardt Executive Di | OfficerTrustee | 40 | $79,210 |
Bradley S Gast President | OfficerTrustee | 0.25 | $0 |
Donna Ginzl Vice Preside | OfficerTrustee | 0.25 | $0 |
Joan Krohn Secretary | OfficerTrustee | 0.25 | $0 |
Michelle Rantala Treasurer | OfficerTrustee | 0.25 | $0 |
Annett Mooney Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $362,660 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $847,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,331,647 |
| Total Program Service Revenue | $11,294 |
| Investment income | $6 |
| 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 | $1,360,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,403 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,210 |
| Compensation of current officers, directors, key employees. | $8,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $707,997 |
| Pension plan accruals and contributions | $14,544 |
| Other employee benefits | $0 |
| Payroll taxes | $61,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85 |
| Advertising and promotion | $5,930 |
| Office expenses | $12,675 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,577 |
| Travel | $20,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,820 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,635 |
| Insurance | $6,045 |
| All other expenses | $0 |
| Total functional expenses | $1,288,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,228 |
| Savings and temporary cash investments | $28,329 |
| Pledges and grants receivable | $84,575 |
| 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 | $7,989 |
| Net Land, buildings, and equipment | $17,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,013 |
| Total assets | $416,014 |
| Accounts payable and accrued expenses | $55,012 |
| 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 | $3,115 |
| Total liabilities | $58,127 |
| Net assets without donor restrictions | $225,253 |
| Net assets with donor restrictions | $132,634 |
| 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 | $416,014 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Childcaring Inc has recieved totaling $1,197,507.
| Awarding Organization | Amount |
|---|---|
Supporting Families Together Association Inc Madison, WI PURPOSE: ASSIST IN THE CHILD CARE/DEVELOPMENT SYSTEM THAT ENRICHES THE LIVES OF CHILDREN | $860,491 |
United Way Of Marathon County Inc Wausau, WI PURPOSE: 1 Good Start Grants | $243,660 |
B A And Esther Greenheck Foundation Wausau, WI PURPOSE: GOOD START GRANTS | $75,000 |
Lena Foundation Louisville, CO PURPOSE: LENA GROW PROGRAM IMPLEMENTATION | $10,000 |
Brakebush Family Foundation Westfield, WI PURPOSE: HELP COVER LOCAL PROGRAMS | $5,000 |
Church Mutual Insurance Company Foundation Inc Merrill, WI PURPOSE: MERRILL AREA UNITED WAY MATCHING GIFT | $3,314 |
Endowment Analysis
| Beg. Balance | $65,596 |
| Earnings | $8,625 |
| Admin Expense | $779 |
| Grants | $2,429 |
| Ending Balance | $71,013 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Mid-Michigan Child Care Centers Inc Freeland, MI | $1,154,182 | $9,904,930 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
Senior Services Associates Inc Elgin, IL | $5,377,717 | $8,023,049 |