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← CHILD CARE COUNCIL OF KENTUCKY INC

Form 990 for tax year 2023

Filed by CHILD CARE COUNCIL OF KENTUCKY INC.

Totals

Total revenue
$957,573
Total expenses
$702,394
Contributions and grants received
$24,271
Grants paid
$0
Program service revenue
$917,793
Investment income
$15,509
Other revenue
$0
Total assets, end of year
$997,431
Total liabilities, end of year
$1,345
Net assets or fund balances, end of year
$996,086
Program services expenses (Part IX)
$682,892
Management and general expenses
$19,502
Fundraising expenses
$0
Program service expenses (Part III)
$682,892

Program services were 97.2% 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.

  • 1a · Federated campaigns

    $23,326

  • 1f · All other contributions, gifts and grants

    $945

  • 2a · Program service revenue: MEMBERSHIP AND TRAINING FEES

    total $460,293 · related or exempt $460,293

  • 2b · Program service revenue: GRANTS AND CONTRACT INCOME

    total $457,500 · related or exempt $457,500

  • 3 · Investment income

    total $15,509 · excluded $15,509

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $340,053 · program services $340,053

  • 8 · Pension plan contributions

    total $12,506 · program services $12,506

  • 9 · Other employee benefits

    total $8,777 · program services $8,777

  • 10 · Payroll taxes

    total $32,110 · program services $32,110

  • 11c · Fees: accounting

    total $6,418 · management and general $6,418

  • 11g · Fees: other

    total $47,955 · program services $47,955

  • 12 · Advertising and promotion

    total $28,295 · program services $28,295

  • 13 · Office expenses

    total $14,351 · program services $14,351

  • 14 · Information technology

    total $10,053 · program services $10,053

  • 16 · Occupancy

    total $2,928 · program services $2,928

  • 17 · Travel

    total $18,244 · program services $18,244

  • 19 · Conferences, conventions and meetings

    total $30,036 · program services $30,036

  • 22 · Depreciation, depletion and amortization

    total $2,736 · program services $2,736

  • 23 · Insurance

    total $10,527 · management and general $10,527

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $122,052 · program services $122,052

  • 24b · Other expenses: BANK AND CREDIT CARD FEES

    total $6,387 · program services $6,387

  • 24c · Other expenses: TELEPHONE

    total $5,114 · program services $2,557 · management and general $2,557

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,325 · program services $3,325

  • 24e · All other expenses

    total $527 · program services $527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,323 · end of year $51,279

  • 2 · Savings and temporary cash investments

    beginning of year $677,047 · end of year $933,569

  • 4 · Accounts receivable

    beginning of year $45,233 · end of year $12,152

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

    $73,954

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

    $73,523

  • 10c · Land, buildings and equipment, net

    beginning of year $3,167 · end of year $431

  • 17 · Accounts payable and accrued expenses

    beginning of year $863 · end of year $1,345

  • 27 · Net assets without donor restrictions

    beginning of year $740,907 · end of year $996,086

Mission and programs · 2023

Mission

SERVE AS AN ADVOCATE FOR SAFE, AFFORDABLE, ACCESSIBLE, AND DEVELOPMENTALLY APPROPRIATE CHAILD CARE FOR ALL FAMILIES.

Activities or mission (Part I)

THE CHILD CARE COUNCIL OF KENTUCKY IS A VISIBLE COMMUNITY RESOUCE COMMITTED TO OFFERING ACCESS TO AFFORDABLE, QUALITY CARE AND EDUCATION. WE PLEDGE TO PROMOTE, EXPAND, AND ENHANCE SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR ALL CHILDREN, FAMILIES, AND EARLY CARE PROFESSIONALS IN THE BLUEGRASS.

  • WORKSHOPS AND TRAINING PROGRAM - CCC OF KY PROVIDES A SUPPORT SYSTEM FOR CHILD CARE PROVIDERS VIA TRAINIG AND TECHNICAL ASSISTANCE.

    Expenses $614,603

  • PROGRAMS THAT ADVOCATE FOR SAFE, AFFORDABLE, ACCESSIBLE, AND DEVELOPMENTALLY APPROPRIATE CHILD CARE FOR ALL FAMILIES.

    Expenses $68,289

As filed on the 2023 return.

Listed in Part VII

  • JESSICA BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA COFFIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EAMONN FITZGERALD

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AMY GLASSCOCK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KELLI PARMLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMY TARRANCE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • YAJAIRA WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID HUDSON

    CFO

    Total calculated
    $0
    Hours/week
    30

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
13 May 2025
IRS schema version
2023v6.0
Source object
202501339349309320

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