Totals
- Total revenue
- $659,215
- Total expenses
- $1,181,015
- Contributions and grants received
- $206,271
- Grants paid
- $420,780
- Program service revenue
- $3,237
- Investment income
- $448,383
- Other revenue
- $1,324
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $594,607
- Management and general expenses
- $586,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $594,607
Program services were 50.3% 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)
$205,063
-
1f · All other contributions, gifts and grants
$1,208
-
2a · Program service revenue: TRAINING & REFERRAL FE
total $3,237 · related or exempt $3,237
-
3 · Investment income
total $3,012 · excluded $3,012
-
6a · Gross rents
real property $800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $800
-
6d · Net rental income or loss
total $800 · related or exempt $800
-
7a · Gross sales of assets other than inventory
other assets $735,000
-
7b · Less cost or other basis and sales expenses
other assets $289,629
-
7c · Gain or loss
other assets $445,371
-
7d · Net gain or loss
total $445,371 · excluded $445,371
-
11a · Other revenue: REBATES
total $524 · related or exempt $524
-
11e · Other revenue, total
$524
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $404,120 · program services $404,120
-
2 · Grants to domestic individuals
total $16,660 · program services $16,660
-
5 · Compensation of officers, directors and key employees
total $110,902 · program services $25,772 · management and general $85,130
-
7 · Other salaries and wages
total $474,755 · program services $110,325 · management and general $364,430
-
8 · Pension plan contributions
total $3,777 · program services $878 · management and general $2,899
-
9 · Other employee benefits
total $13,498 · program services $3,137 · management and general $10,361
-
10 · Payroll taxes
total $50,589 · program services $11,756 · management and general $38,833
-
11c · Fees: accounting
total $25,780 · management and general $25,780
-
13 · Office expenses
total $4,314 · program services $3,462 · management and general $852
-
16 · Occupancy
total $10,520 · program services $8,560 · management and general $1,960
-
17 · Travel
total $1,894 · program services $1,515 · management and general $379
-
20 · Interest
total $662 · program services $662
-
22 · Depreciation, depletion and amortization
total $1,183 · management and general $1,183
-
23 · Insurance
total $4,416 · management and general $4,416
-
24a · Other expenses: UNEMPLOYMENT INSURANCE
total $49,088 · management and general $49,088
-
24b · Other expenses: SUPPLIES
total $2,941 · program services $2,353 · management and general $588
-
24c · Other expenses: TRAINING
total $2,497 · program services $1,998 · management and general $499
-
24d · Other expenses: MAINTENANCE AND REPAIR
total $1,581 · program services $1,581
-
24e · All other expenses
total $1,838 · program services $1,828 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,874 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $410,776 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $229,177 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,566 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $214,081 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,913 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $172,439
-
23 · Secured mortgages and notes payable
beginning of year $177,275
-
25 · Other liabilities
beginning of year $5,873 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $501,089 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $20,711 · end of year $0
Mission and programs · 2024
Mission
CHILD CARE CONNECTIONS ADVOCATES FOR THE WELL-BEING AND QUALITY CARE OF CHILDREN BY SUPPORTING EARLY CHILDHOOD PROFESSIONALS, FAMILIES, AND THE COMMUNITY WE SERVE THROUGH: FINANCIAL ASSISTANCE FOR CHILD CARE, NUTRITION EDUCATION, EARLY CHILDHOOD EDUCATION, AND TECH SUPPORT FOR CHILD CARE PROVIDERS, SAFETY PROGRAMS, FAMILY AND COMMUNITY OUTREACH, PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD PROFESSIONALS.
Activities or mission (Part I)
CHILD CARE CONNECTIONS ADVOCATES FOR THE WELL-BEING AND QUALITY CARE OF CHILDREN BY SUPPORITING EARLY CHILDHOOD PROFESSIONALS, FAMILIES, AND THE COMMUNITY WE SERVE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $594,607 · Grants $420,780 · Revenue $4,561
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
DEAN WILLIAMSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CARISSA HAAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE HAYNES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANN PENN COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLIE CAHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AYSHA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
APRIL VERCOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TORI SPROLES
EXECUTIVE DIRECTOR
- Total calculated
- $176,806
- From this org
- $166,069
- From related orgs
- $0
- Other
- $10,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,069
- Bonus
- $0
- Other
- $0
- Deferred
- $2,852
- Nontaxable benefits
- $7,885
- Filer's total
- $176,806
-
GABY LOEZA
FINANCE & HUMAN RESOURCES COORDINATOR
- Total calculated
- $135,639
- From this org
- $125,106
- From related orgs
- $0
- Other
- $10,533
- Hours/week
- 40
-
KAMI RYLES
ASSISTANT DIRECTOR
- Total calculated
- $178,220
- From this org
- $167,698
- From related orgs
- $0
- Other
- $10,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,698
- Bonus
- $0
- Other
- $0
- Deferred
- $2,541
- Nontaxable benefits
- $7,981
- Filer's total
- $178,220
-
BRANDI THOMAS
PROVIDER SERVICES COORDINATOR
- Total calculated
- $183,613
- From this org
- $170,980
- From related orgs
- $0
- Other
- $12,633
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,980
- Bonus
- $0
- Other
- $0
- Deferred
- $2,576
- Nontaxable benefits
- $10,057
- Filer's total
- $183,613
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- TORI SPROLES-$69,621 IN SEVERANCE PAY. BRANDI THOMAS-$85,116 IN SEVERANCE PAY. KAMI RYLES- $79,682 IN SEVERANCE PAY. MARIA LOEZA-$40,922 IN SEVERANCE PAY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$281,508
FUND EARLY LEARNING AND BRIGHT FUTURES PROGRAMS
-
$66,000
FUND $60,000 IN GAP SCHOLARSHIPS WITH $6,000 TO COVER ADMINISTRATIVE EXPENSES
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$66,000
Liquidation · CASH · Mar 27, 2025 · 501(C)(3)
-
$4,995
Liquidation · CASH · Jan 27, 2025 · 501(C)(3)
-
$262,742
Liquidation · CASH · Nov 25, 2024 · 501(C)(3)
-
$13,771
Liquidation · CASH · Jul 7, 2025 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640689349301319
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