Form 990 for tax year 2022
Filed by COMMUNITY CONNECTIONS FOR CHILDREN INC.
Totals
- Total revenue
- $111,440,900
- Total expenses
- $113,733,272
- Contributions and grants received
- $111,373,041
- Grants paid
- $0
- Program service revenue
- $9,727
- Investment income
- $45,977
- Other revenue
- $12,155
- Total assets, end of year
- $17,939,174
- Total liabilities, end of year
- $14,739,001
- Net assets or fund balances, end of year
- $3,200,173
- Program services expenses (Part IX)
- $112,402,885
- Management and general expenses
- $1,330,387
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,402,885
Program services were 98.8% 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
$66,928
-
1c · Fundraising events
$42,853
-
1e · Government grants (contributions)
$110,522,622
-
1f · All other contributions, gifts and grants
$740,638
-
2a · Program service revenue: SEE SCHEDULE O
total $9,592 · related or exempt $9,592
-
2b · Program service revenue: PROVIDER SERVICE FEES
total $135 · related or exempt $135
-
3 · Investment income
total $45,977 · excluded $45,977
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$42,853
-
8b · Fundraising events: direct expenses
$2,035
-
8c · Net income from fundraising events
total -$2,035 · excluded -$2,035
-
11a · Other revenue: OTHER INCOME
total $14,190 · related or exempt $14,190
-
11e · Other revenue, total
$14,190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $281,682 · management and general $281,682
-
7 · Other salaries and wages
total $4,483,381 · program services $3,979,897 · management and general $503,484
-
8 · Pension plan contributions
total $172,945 · program services $172,945
-
9 · Other employee benefits
total $762,104 · program services $636,951 · management and general $125,153
-
10 · Payroll taxes
total $354,340 · program services $291,973 · management and general $62,367
-
11c · Fees: accounting
total $55,802 · program services $47,110 · management and general $8,692
-
11g · Fees: other
total $45,785 · program services $45,779 · management and general $6
-
12 · Advertising and promotion
total $20,448 · program services $20,448
-
13 · Office expenses
total $154,193 · program services $130,176 · management and general $24,017
-
16 · Occupancy
total $351,470 · program services $296,725 · management and general $54,745
-
22 · Depreciation, depletion and amortization
total $42,673 · program services $36,026 · management and general $6,647
-
23 · Insurance
total $77,312 · program services $77,312
-
24a · Other expenses: PROVIDER PAYMENTS
total $76,861,031 · program services $76,861,031
-
24b · Other expenses: GOVERNMENT GRANTS ADMIN
total $28,161,007 · program services $28,161,007
-
24c · Other expenses: PROVIDER TRAINING & SUP
total $1,572,836 · program services $1,572,836
-
24d · Other expenses: OTHER
total $251,253 · management and general $251,253
-
24e · All other expenses
total $85,010 · program services $72,669 · management and general $12,341
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $28,534,613 · end of year $15,522,090
-
3 · Pledges and grants receivable
beginning of year $87,876 · end of year $47,650
-
4 · Accounts receivable
beginning of year $173,031 · end of year $253,420
-
9 · Prepaid expenses and deferred charges
beginning of year $119,071 · end of year $137,228
-
10a · Land, buildings and equipment: cost or other basis
$681,762
-
10b · Land, buildings and equipment: accumulated depreciation
$561,674
-
10c · Land, buildings and equipment, net
beginning of year $145,069 · end of year $120,088
-
15 · Other assets
beginning of year $9,592 · end of year $1,858,698
-
17 · Accounts payable and accrued expenses
beginning of year $7,967,821 · end of year $9,103,202
-
19 · Deferred revenue
beginning of year $15,608,886 · end of year $3,745,422
-
25 · Other liabilities
beginning of year $0 · end of year $1,890,377
-
27 · Net assets without donor restrictions
beginning of year $5,275,351 · end of year $3,016,486
-
28 · Net assets with donor restrictions
beginning of year $217,194 · end of year $183,687
Mission and programs · 2022
Mission
COMMUNITY CONNECTIONS FOR CHILDREN, INC ENSURES THAT ALL FAMILIES HAVE ACCESS TO AFFORDABLE, HIGH QUALITY CHILD CARE CHOICES THAT LEAD TO SUCCESS IN SCHOOL AND LIFE.
-
EARLY LEARNING RESOURCE CENTER (ELRC) ADMINISTER THE CHILD CARE WORKS PROGRAM AND KEYSTONE STARS PROGRAMS:CCC ADMINISTERS THIS DEPARTMENT OF HUMAN SERVICES FUNDED PROGRAM TO (A) ASSIST LOW INCOME FAMILIES LIVING IN ADAMS, CUMBERLAND, DAUPHIN, LANCASTER, LEBANON, PERRY, AND YORK COUNTIES WITH THE COST OF CHILD CARE AND (B) ASSIST FAMILIES, REGARDLESS OF INCOME, IN UNDERSTANDING PENNSYLVANIA'S PUBLICLY FUNDED EARLY EDUCATION SYSTEM AND IN LOCATING AND EVALUATING APPROPRIATE EARLY CHILDHOOD PROGRAMS FOR THEIR CHILDREN (C) IMPLEMENT KEYSTONE STARS BY PROVIDING INFORMATION, COACHING, MENTORING AND OFFERING WORKSHOPS, ASSIST PROVIDERS WITH THE SELF-STUDY PROCESS, AND DESIGNATING PROVIDERS WITH A STAR LEVEL BY DETERMINING THEY HAVE MET ALL OF THE STANDARDS. (D) ADMINISTER THE ARPA AND CARES GRANT PROGRAMS TO PROVIDE FUNDS TO EARLY CHILDHOOD EDUCATION PROGRAMS.AT THE CLOSE OF THE FISCAL YEAR, SERVICES INCLUDED:1. 10, 400 CHILDREN FOR CHILD CARE WORKS FUNDING2. 870 PROVIDERS PARTICIPATE IN CCW3. 4080 FAMILIES ASKED FOR CHILD CARE REFERRALS4. 5346 CALLS TO THE CHILD CARE WORKS HELPLINE5. 961 KEYSTONE STARS SITES6. 32 PROVIDERS MOVED TO A HIGHER STAR LEVEL7. 38 NEW STAR 1 PROVIDERS8. 212 PROFESSIONAL DEVELOPMENT, WORKGROUP AND COMMUNITIES OF PRACTICE SESSIONS WITH 5,579 ATTENDEES.9. 100 RELATIVE PROVIDERS
Expenses $111,509,862 · Revenue $23,917
-
CHILD AND ADULT CARE FOOD PROGRAMCCC PROVIDES PARTIAL REIMBURSEMENT TO FAMILY HOME BASED AND CENTER CHILD CARE PROVIDERS FOR NUTRITIOUS MEALS AND SNACKS SERVED TO CHILDREN IN THEIR CARE THROUGH THIS PENNSYLVANIA DEPARTMENT OF EDUCATION FUNDED PROGRAM. THE PROGRAM ALSO PROVIDES NUTRITION EDUCATION, TECHNICAL ASSISTANCE AND TRAINING TO PARTICIPATING CHILD CARE PROVIDERS. SERVING FIFTEEN CENTERS AND 65 HOME BASED FAMILY PROVIDERS IN 21 COUNTIES. CONDUCTED 240 MONITORING VISITS.
Expenses $548,097
-
PARENTS AS TEACHERSHOME BASED PARENT CHILD VISITING PROGRAM TO ASSIST FAMILIES IN PREPARING THEIR CHILDREN FOR SCHOOL AND ADDRESSING DEVELOPMENTAL NEEDS. GRANT FUNDED BY THE CHILDREN'S TRUST FUND AND YORK COUNTY COMMUNITY FOUNDATION.SERVING 33 FAMILIES, WITH 245 VISITS IN YORK COUNTY.
Expenses $143,228
-
CHILD CARE RECRUITMENT AND SUPPORT SERVICESCCC PROMOTES THE PROFESSIONAL DEVELOPMENT OF CHILD CARE PROVIDERS THOUGH TRAINING, TECHNICAL ASSISTANCE AND SUPPORT, AND RECRUITS NEW HOME BASED FAMILY PROVIDERS.SERVES 145 PROVIDERS.FIVE WORKSHOP SERIES FOR 75 HOME BASED FAMILY PROVIDERS.28 NEWLY DHS CERTIFIED HOME BASED FAMILY PROVIDERS.INDIVIDUALIZED TECHNICAL ASSISTANCE FOR 100 PROVIDERS.CORPORATE REFERRALSPROVIDE ENHANCED REFERRAL SERVICES, INCLUDING CURRENT VACANCY INFORMATION, TO PARENTS WORKING FOR EMPLOYERS WHO HOLD A CURRENT CONTRACT WITH CHILD CARE CONSULTANTS.
Expenses $201,698
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RICHARD HOLBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BAKHTAVAR MODY WYKPISZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KELLY MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MEGHAN KAHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATIE CAPLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LINDSEY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAN MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BARB MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JILL UREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ZACHARY STECKLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARY MEISENHELTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PATRICK WASYLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTY RENJILIAN
EXECUTIVE DIRECTOR
- Total calculated
- $148,692
- From this org
- $132,265
- From related orgs
- $0
- Other
- $16,427
- Hours/week
- 45
-
VICTOR HA
FINANCE DIRECTOR
- Total calculated
- $115,664
- From this org
- $89,020
- From related orgs
- $0
- Other
- $26,644
- Hours/week
- 45
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
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420339349301472
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