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Nonprofiteer
← CHILD CARE RESOURCES INC

Form 990 for tax year 2024

Filed by CHILD CARE RESOURCES INC.

Totals

Total revenue
$2,863,408
Total expenses
$2,782,421
Contributions and grants received
$2,737,389
Grants paid
$1,000
Program service revenue
$125,790
Investment income
$229
Other revenue
$0
Total assets, end of year
$1,440,906
Total liabilities, end of year
$464,385
Net assets or fund balances, end of year
$976,521
Program services expenses (Part IX)
$2,534,750
Management and general expenses
$242,043
Fundraising expenses
$5,628
Program service expenses (Part III)
$2,534,750

Program services were 91.1% 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)

    $2,724,797

  • 1f · All other contributions, gifts and grants

    $12,592

  • 2a · Program service revenue: FEES FOR SERVICES

    total $125,790 · related or exempt $125,790

  • 3 · Investment income

    total $229 · excluded $229

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $138,146 · program services $123,244 · management and general $14,745 · fundraising $157

  • 7 · Other salaries and wages

    total $1,251,275 · program services $1,116,300 · management and general $133,552 · fundraising $1,423

  • 8 · Pension plan contributions

    total $65,643 · program services $57,832 · management and general $7,749 · fundraising $62

  • 9 · Other employee benefits

    total $160,538 · program services $141,436 · management and general $18,951 · fundraising $151

  • 10 · Payroll taxes

    total $135,070 · program services $118,998 · management and general $15,945 · fundraising $127

  • 11c · Fees: accounting

    total $15,700 · management and general $15,700

  • 11g · Fees: other

    total $78,060 · program services $77,955 · management and general $105

  • 12 · Advertising and promotion

    total $10,925 · program services $10,925

  • 13 · Office expenses

    total $44,719 · program services $44,267 · management and general $452

  • 16 · Occupancy

    total $74,654 · program services $73,141 · management and general $1,404 · fundraising $109

  • 17 · Travel

    total $33,410 · program services $33,272 · management and general $138

  • 19 · Conferences, conventions and meetings

    total $7,708 · program services $7,708

  • 22 · Depreciation, depletion and amortization

    total $37,642 · program services $7,148 · management and general $30,462 · fundraising $32

  • 23 · Insurance

    total $13,332 · program services $13,332

  • 24a · Other expenses: FOOD REIMBURSEMENTS

    total $604,937 · program services $604,937

  • 24b · Other expenses: SUPPLIES

    total $84,259 · program services $80,072 · management and general $1,522 · fundraising $2,665

  • 24c · Other expenses: CHILD CARE SCHOLARSHIPS

    total $17,752 · program services $17,752

  • 24d · Other expenses: MISCELLANEOUS

    total $6,107 · program services $3,887 · management and general $1,318 · fundraising $902

  • 24e · All other expenses

    total $1,544 · program services $1,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,238 · end of year $484,084

  • 2 · Savings and temporary cash investments

    beginning of year $403,426 · end of year $258,422

  • 3 · Pledges and grants receivable

    beginning of year $424,288 · end of year $393,316

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,048 · end of year $25,767

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

    $186,290

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

    $116,299

  • 10c · Land, buildings and equipment, net

    beginning of year $99,655 · end of year $69,991

  • 11 · Investments: publicly traded securities

    beginning of year $65,752 · end of year $63,955

  • 15 · Other assets

    beginning of year $199,310 · end of year $145,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,061 · end of year $297,970

  • 19 · Deferred revenue

    beginning of year $713 · end of year $16,977

  • 25 · Other liabilities

    beginning of year $201,983 · end of year $149,438

  • 27 · Net assets without donor restrictions

    beginning of year $852,518 · end of year $962,469

  • 28 · Net assets with donor restrictions

    beginning of year $39,442 · end of year $14,052

Mission and programs · 2024

Mission

CHILD CARE RESOURCES' MISSION IS TO HELP KIDS GROW INTO SUCCESSFUL ADULTS BY ENRICHING THE LEARNING ENVIRONMENT OF THEIR CRUCIAL EARLY YEARS.

Activities or mission (Part I)

HELP KIDS GROW INTO SUCCESSFULL ADULTS BY ENRICHING THE LEARNING ENVIRONMENT OF CRUCIAL EARLY YEARS

  • FAMILY SERVICES - INCLUDES ACTIVITIES ASSOCIATED WITH PARENT EDUCATION RELATED TO CHILD CARE, SERVING AS A LIAISON BETWEEN FAMILIES, PROVIDERS, AND THE DPHHS TO DETERMINE FAMILY ELIGIBILITY AND PROCESSING CHILD CARE SCHOLARSHIP PAYMENTS FOR LOW-INCOME FAMILIES. IN ADDITION, THE PROGRAM PROVIDES SERVICES THAT SUPPORT EARLY CHILDHOOD DEVELOPMENT, INCREASE PARENT EFFECTIVENESS, AND INCREASE EARLY LEARNING READINESS OF YOUNG CHILDREN.

    Expenses $1,032,258

  • PROVIDER SERVICES - INCLUDES THE ACTIVITIES ASSOCIATED WITH TRAINING CHILD CARE PROVIDERS. THE TRAINING INCLUDES ASSISTING PROVIDERS TO ADVANCE THROUGH MONTANA'S QUALITY RATING IMPROVEMENT SYSTEM, STARS TO QUALITY, TRAINING AND SUPPORT TO HELP PROVIDERS SERVE CHILDREN WITH CHALLENGING BEHAVIORS, HEALTH EDUCATION, AND ON-SITE CONSULTATION, INTENSIVE WORKSHOPS, AND ONLINE TRAINING. THIS PROGRAM ALSO INCLUDES ACTIVITIES ASSOCIATED WITH RECRUITING AND TRAINING CHILD CARE PROVIDERS. THE MONTANA DPHHS ALSO DIRECTLY PAYS CHILD CARE PROVIDERS FOR CHILD CARE SERVICES BASED ON ELIGIBILITY AND SERVICE INFORMATION PROVIDED BY CHILD CARE RESOURCES.

    Expenses $810,674 · Grants $1,000 · Revenue $125,790

  • CHILD AND ADULT CARE FOOD PROGRAM - INCLUDES ACTIVITIES ASSOCIATED WITH ADMINISTERING THE USDA CHILD AND ADULT CARE FOOD PROGRAM. ACTIVITIES INCLUDE NUTRITION TRAINING, MENU REVIEW AND PROCESSING, PROVIDER REIMBURSEMENT AND COMPLIANCE MONITORING.

    Expenses $691,818

As filed on the 2024 return.

Listed in Part VII

  • Bruce Tribbensee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Buhl

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Natalie Black

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gabrielle Gee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nanette Melzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Bower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Schaefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Whitcomb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zach Chelberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Rosenleaf

    PRIOR EXECUTIVE DIRECTOR

    Total calculated
    $114,623
    From this org
    $102,746
    From related orgs
    $0
    Other
    $11,877
    Hours/week
    40

  • Michelle Parks

    EXECUTIVE DIRECTOR

    Total calculated
    $98,659
    From this org
    $90,544
    From related orgs
    $0
    Other
    $8,115
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 June 2026
IRS schema version
2024v5.5
Source object
202621639349301162

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