Community Childcare Food Supplement Inc
- Assets
- $1.8m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Savannah, GA
- Founding
- 12/1987
- Data as of
- 09/2021
- EIN
- 58-1718888
Organization Overview
Community Childcare Food Supplement Inc is located in Savannah, GA. The organization was established in 1987. 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 09/2021, Community Childcare Food Supplement Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Childcare Food Supplement 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 09/2021, Community Childcare Food Supplement Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $8.8m during the year ending 09/2021. While expenses have increased by 2.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MONITORING FOOD SERVICE PROGRAM FOR BRIGHT FROM THE START-GA
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITING AND MONITORING OF CACFP NUTRITIONAL PROGRAMS FOR DAYCARE AND HOMES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Mill Chief Financial Officer | Officer | 40 | $89,968 |
Alan Mills Chief Compliance Officer | Officer | 40 | $89,968 |
Theresa Quarterman-Brack Executive Director | Officer | 40 | $89,967 |
Mary Ford | Trustee | 0.5 | $0 |
Archie Seabrooks | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $301,284 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,879 |
| Total Program Service Revenue | $8,880,084 |
| 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 | $9,216,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,630,931 |
| 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. | $299,901 |
| Compensation of current officers, directors, key employees. | $299,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $430,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $150,757 |
| Payroll taxes | $55,363 |
| Fees for services: Management | $1,187 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,547 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,997 |
| Travel | $22,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,433 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,432 |
| All other expenses | $30,562 |
| Total functional expenses | $8,763,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $654,626 |
| Savings and temporary cash investments | $122,900 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,021,262 |
| Loans from Officers, Directors, or Controlling Persons | $5,596 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,200 |
| 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 | $1,811,584 |
| Accounts payable and accrued expenses | $911,496 |
| 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 | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $1,411,496 |
| Net assets without donor restrictions | $400,088 |
| Net assets with donor restrictions | $0 |
| 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 | $1,811,584 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
R Club Child Care Inc St Petersburg, FL | $18,176,880 | $19,595,312 |
Family Central Inc Ft Lauderdale, FL | $4,010,498 | $16,912,867 |
Childrens Forum Inc Tallahassee, FL | $5,733,267 | $15,389,611 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
Centro Mater Child Care Servicesinc Lauderdale Lakes, FL | $3,264,997 | $12,190,582 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Assistance Unlimited Inc Lauderdale Lakes, FL | $14,917,830 | $14,034,670 |
Child Care Of Southwest Florida Inc Ft Myers, FL | $4,237,848 | $11,344,922 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Southwestern Child Development Commission Inc Webster, NC | $5,030,316 | $8,632,437 |