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Nonprofiteer
← CHILD CARE ANSWERS OF CENTRAL INDIANA

Form 990 for tax year 2022

Filed by CHILD CARE ANSWERS OF CENTRAL INDIANA.

Totals

Total revenue
$1,805,024
Total expenses
$1,363,681
Contributions and grants received
$418,214
Grants paid
$10,000
Program service revenue
$1,380,300
Investment income
$5,608
Other revenue
$902
Total assets, end of year
$1,169,638
Total liabilities, end of year
$242,893
Net assets or fund balances, end of year
$926,745
Program services expenses (Part IX)
$1,157,598
Management and general expenses
$198,249
Fundraising expenses
$7,834
Program service expenses (Part III)
$1,157,598

Program services were 84.9% 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)

    $413,250

  • 1f · All other contributions, gifts and grants

    $4,964

  • 2a · Program service revenue: FEES FROM GOVERNMENT A

    total $1,380,300 · related or exempt $1,380,300

  • 3 · Investment income

    total $5,608 · excluded $5,608

  • 11a · Other revenue: OTHER REVENUE

    total $902 · related or exempt $902

  • 11e · Other revenue, total

    $902

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $107,480 · program services $96,238 · management and general $10,490 · fundraising $752

  • 7 · Other salaries and wages

    total $725,853 · program services $649,945 · management and general $70,852 · fundraising $5,056

  • 8 · Pension plan contributions

    total $23,911 · program services $21,520 · management and general $2,391

  • 9 · Other employee benefits

    total $161,208 · program services $145,087 · management and general $16,121

  • 10 · Payroll taxes

    total $65,194 · program services $57,781 · management and general $5,634 · fundraising $1,779

  • 11b · Fees: legal

    total $5,518 · management and general $5,518

  • 11c · Fees: accounting

    total $48,651 · management and general $48,651

  • 11g · Fees: other

    total $6,384 · management and general $6,384

  • 12 · Advertising and promotion

    total $35,547 · program services $31,992 · management and general $3,555

  • 13 · Office expenses

    total $10,263 · program services $9,866 · management and general $397

  • 14 · Information technology

    total $28,138 · program services $25,324 · management and general $2,814

  • 16 · Occupancy

    total $35,149 · program services $31,472 · management and general $3,430 · fundraising $247

  • 17 · Travel

    total $17,643 · program services $17,643

  • 22 · Depreciation, depletion and amortization

    total $10,594 · program services $9,536 · management and general $1,058

  • 23 · Insurance

    total $13,359 · management and general $13,359

  • 24a · Other expenses: BAD DEBT

    total $34,508 · program services $31,057 · management and general $3,451

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $12,716 · program services $12,716

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $6,318 · program services $2,174 · management and general $4,144

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $5,247 · program services $5,247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,638 · end of year $20,643

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $413,993

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $355,000

  • 4 · Accounts receivable

    beginning of year $177,030 · end of year $143,781

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,670 · end of year $43,949

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

    $41,578

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

    $22,046

  • 10c · Land, buildings and equipment, net

    beginning of year $30,126 · end of year $19,532

  • 15 · Other assets

    beginning of year $0 · end of year $172,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,062 · end of year $39,725

  • 19 · Deferred revenue

    beginning of year $0 · end of year $31,350

  • 25 · Other liabilities

    beginning of year $0 · end of year $171,818

  • 27 · Net assets without donor restrictions

    beginning of year $482,402 · end of year $558,261

  • 28 · Net assets with donor restrictions

    beginning of year $3,000 · end of year $368,484

Mission and programs · 2022

Mission

TO IMPROVE THE WELL-BEING, CARE AND EDUCATION FOR THE WHOLE CHILD.

  • CCA HELPS EDUCATE FAMILIES ON WHAT TO LOOK FOR IN CHILD CARE AND PROVIDES GENERAL PARENTING SUPPORT. CCA HELPS FAMILIES FIND CREATIVE SOLUTIONS TO CHILD CARE CHALLENGES REGARDING COST AND AVAILABILITY. CCA ALSO OFFERS RESOURCES TO THOSE PLANNING TO OPEN A CHILD CARE BUSINESS AND THOSE CURRENTLY IN THE EARLY CHILDHOOD PROFESSION. PARTNERING WITH LOCAL ORGANIZATIONS AND BUSINESSES, CCA COMMUNICATES THE BENEFITS OF EARLY CARE AND EDUCATION AND THE CHALLENGES ASSOCIATED WITH FAMILIES' LACK OF ACCESS TO CARE.CCA ALSO HELPS EMPLOYERS FIND QUALITY CHILD CARE THROUGH ONSITE SERVICES, ONLINE SEARCHERS, EMAIL, OR PHONE. GUIDANCE IS PROVIDED ON WHAT TO LOOK FOR IN A PROGRAM AND SUPPORT WITH DECISIONS ON WHICH PROGRAM BEST FITS THEIR NEEDS. HUMAN RESOURCES AND LEADERSHIP ARE SUPPORTED AS THEY REFINE WORK-LIFE POLICIES AND TOTAL REWARDS PROGRAMS. CCA TRACKS DATA ON HOW CHILD CARE TRENDS AFFECT BUSINESSES TO IDENTIFY GAPS AND SOLUTIONS.THE SERVICES OFFERED BY CCA ARE FREE AND AVAILABLE TO ANYONE WHO LIVES OR WORKS IN HAMILTON, HENDRICKS, OR MARION COUNTIES. IF SOMEONE DOES NOT RESIDE OR WORK WITHIN THOSE COUNTIES, SPECIALISTS CAN CONNECT YOU TO THE LOCAL AGENCY THAT COULD ASSIST.

    Expenses $1,157,598 · Grants $10,000 · Revenue $1,381,202

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN KUYKENDALL

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JILL GORDON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ABBY BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LILY BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARIN NEITZEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JESSE PIZARRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JULIA THORPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATE TRINKLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RACHEL WIGGINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MOLLIE SMITH

    EXECUTIVE DIRECTOR

    Total calculated
    $102,510
    From this org
    $99,952
    From related orgs
    $0
    Other
    $2,558
    Hours/week
    50

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
23 January 2024
IRS schema version
2022v5.0
Source object
202410299349301011

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