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Nonprofiteer
← CHILD CARE CONNECTIONS OF BURKE COUNTY INC

Form 990 for tax year 2023

Filed by CHILD CARE CONNECTIONS OF BURKE COUNTY INC.

Totals

Total revenue
$1,720,505
Total expenses
$1,722,405
Contributions and grants received
$1,715,058
Grants paid
$0
Program service revenue
$5,255
Investment income
$192
Other revenue
$0
Total assets, end of year
$38,335
Total liabilities, end of year
$11,850
Net assets or fund balances, end of year
$26,485
Program services expenses (Part IX)
$1,716,323
Management and general expenses
$6,082
Fundraising expenses
$0
Program service expenses (Part III)
$1,716,323

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,715,058

  • 2a · Program service revenue: OTHER REVENUE

    total $5,255 · related or exempt $5,255

  • 3 · Investment income

    total $192 · excluded $192

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $258,842 · program services $258,794 · management and general $48

  • 9 · Other employee benefits

    total $21,208 · program services $21,201 · management and general $7

  • 10 · Payroll taxes

    total $10,253 · program services $9,950 · management and general $303

  • 11c · Fees: accounting

    total $12,212 · program services $12,212

  • 13 · Office expenses

    total $9,704 · program services $8,915 · management and general $789

  • 16 · Occupancy

    total $28,351 · program services $28,351

  • 23 · Insurance

    total $3,651 · program services $3,651

  • 24a · Other expenses: CONTRACTS/GRANTS

    total $1,231,702 · program services $1,231,702

  • 24b · Other expenses: REIMBURSEMENT-DAYCARE PRO

    total $131,691 · program services $131,691

  • 24c · Other expenses: TRAINING/TRAVEL

    total $7,911 · program services $5,059 · management and general $2,852

  • 24d · Other expenses: TELEPHONE

    total $3,562 · program services $3,562

  • 24e · All other expenses

    total $3,318 · program services $1,235 · management and general $2,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,370 · end of year $24,710

  • 3 · Pledges and grants receivable

    beginning of year $15,635 · end of year $12,730

  • 4 · Accounts receivable

    beginning of year $2,408 · end of year $895

  • 10a · Land, buildings and equipment: cost or other basis

    $16,136

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,028 · end of year $11,850

  • 27 · Net assets without donor restrictions

    beginning of year $28,385 · end of year $26,485

Mission and programs · 2023

Mission

TO ASSIST IN THE DEVELOPMENT OF CHILD CARE RESOURCE AND REFERRAL SERVICES IN BURKE COUNTY, NC

  • TO ASSIST IN THE DEVELOPMENT OF CHILD CARE RESOURCE AND REFERRAL SERVICES IN BURKE COUNTY, NC

    Expenses $1,716,323

As filed on the 2023 return.

Listed in Part VII

  • Valerie Shook

    EXECUTIVE DI

    Total calculated
    $53,185
    From this org
    $53,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Browning Rochefort

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wanda Spann

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Jim Taber

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Wood

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Curtis

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Kasey Gardner

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Eric Hurley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Mary Sain

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521349349301972

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