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Nonprofiteer
← CHILD CARE CONNECTIONS OF BURKE COUNTY INC

Form 990 for tax year 2024

Filed by CHILD CARE CONNECTIONS OF BURKE COUNTY INC.

Totals

Total revenue
$1,720,437
Total expenses
$1,719,602
Contributions and grants received
$1,717,215
Grants paid
$0
Program service revenue
$3,170
Investment income
$52
Other revenue
$0
Total assets, end of year
$41,740
Total liabilities, end of year
$14,420
Net assets or fund balances, end of year
$27,320
Program services expenses (Part IX)
$1,714,983
Management and general expenses
$4,619
Fundraising expenses
$0
Program service expenses (Part III)
$1,714,983

Program services were 99.7% 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)

    $1,717,215

  • 2a · Program service revenue: OTHER REVENUE

    total $3,170 · related or exempt $3,170

  • 3 · Investment income

    total $52 · excluded $52

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $257,972 · program services $257,972

  • 9 · Other employee benefits

    total $22,481 · program services $22,490 · management and general -$9

  • 10 · Payroll taxes

    total $10,143 · program services $10,092 · management and general $51

  • 11c · Fees: accounting

    total $12,261 · program services $12,261

  • 13 · Office expenses

    total $4,745 · program services $3,798 · management and general $947

  • 16 · Occupancy

    total $28,150 · program services $28,172 · management and general -$22

  • 23 · Insurance

    total $6,356 · program services $6,356

  • 24a · Other expenses: CONTRACTS/GRANTS

    total $1,235,398 · program services $1,235,196 · management and general $202

  • 24b · Other expenses: REIMBURSEMENT-DAYCARE PRO

    total $130,278 · program services $130,278

  • 24c · Other expenses: TRAINING/TRAVEL

    total $4,427 · program services $3,052 · management and general $1,375

  • 24d · Other expenses: TELEPHONE

    total $3,748 · program services $3,748

  • 24e · All other expenses

    total $3,643 · program services $1,568 · management and general $2,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,710 · end of year $24,705

  • 3 · Pledges and grants receivable

    beginning of year $12,730 · end of year $15,426

  • 4 · Accounts receivable

    beginning of year $895 · end of year $1,609

  • 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 $11,850 · end of year $14,420

  • 27 · Net assets without donor restrictions

    beginning of year $26,485 · end of year $27,320

Mission and programs · 2024

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 $1,714,983 · Revenue $3,170

As filed on the 2024 return.

Listed in Part VII

  • VALERIE SHOOK

    EXECUTIVE DI

    Total calculated
    $61,265
    From this org
    $61,265
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MELINDA NORMAN

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA POWELL

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • EBONY NICOLE ROBINSON

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • BROWNING ROCHEFORT

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARMA 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
2024
Filed
8 May 2026
IRS schema version
2024v5.0
Source object
202601289349302335

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