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← CHILD CARE RESOURCE AND REFERRAL INC

Form 990 for tax year 2022

Filed by CHILD CARE RESOURCE AND REFERRAL INC.

Totals

Total revenue
$19,414,068
Total expenses
$19,674,093
Contributions and grants received
$369,929
Grants paid
$6,754,539
Program service revenue
$19,097,526
Investment income
-$77,166
Other revenue
$23,779
Total assets, end of year
$8,901,272
Total liabilities, end of year
$1,177,521
Net assets or fund balances, end of year
$7,723,751
Program services expenses (Part IX)
$18,463,737
Management and general expenses
$1,206,509
Fundraising expenses
$3,847
Program service expenses (Part III)
$18,463,737

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EVE DIETERMAN

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • MELISSA SAUNDERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE ANDREWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARIN SWENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH STEVENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE BENOIT-PATRICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • APRIL KNIPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN BRANDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN OSOWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LAUDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA VALDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTI HARNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN EWING

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHUCK SMITH

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JIM OELTJENBRUNS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DENEENE GRAHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ARMIN BUDIMLIC

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • REBECCA FALLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN LOSNESS

    EXECUTIVE DIRECTOR

    Total calculated
    $168,424
    From this org
    $159,659
    From related orgs
    $0
    Other
    $8,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,659
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,659

  • SANDY SIMAR

    PROGRAM DIRECTOR

    Total calculated
    $145,677
    From this org
    $131,149
    From related orgs
    $0
    Other
    $14,528
    Hours/week
    40

  • RON LUCK

    FINANCE DIRECTOR

    Total calculated
    $141,770
    From this org
    $134,143
    From related orgs
    $0
    Other
    $7,627
    Hours/week
    40

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 October 2023
IRS schema version
2022v5.0
Source object
202303059349302770

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