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← CHILDCARE NETWORK OF EVANSTON

Form 990 for tax year 2023

Filed by CHILDCARE NETWORK OF EVANSTON.

Totals

Total revenue
$3,939,593
Total expenses
$3,945,306
Contributions and grants received
$3,943,871
Grants paid
$2,049,427
Program service revenue
$0
Investment income
$0
Other revenue
-$4,278
Total assets, end of year
$1,178,035
Total liabilities, end of year
$679,497
Net assets or fund balances, end of year
$498,538
Program services expenses (Part IX)
$3,485,696
Management and general expenses
$335,243
Fundraising expenses
$124,367
Program service expenses (Part III)
$3,485,696

Program services were 88.4% 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.

  • 1c · Fundraising events

    $41,483

  • 1e · Government grants (contributions)

    $3,482,795

  • 1f · All other contributions, gifts and grants

    $419,593

  • 1g · Noncash contributions included above

    $15,403

  • 8a · Fundraising events: contributions included on line 1c

    $41,483

  • 8b · Fundraising events: direct expenses

    $4,313

  • 8c · Net income from fundraising events

    total -$4,313 · excluded -$4,313

  • 11a · Other revenue: Miscellaneous

    total $35 · related or exempt $35

  • 11e · Other revenue, total

    $35

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,006,381 · program services $2,006,381

  • 2 · Grants to domestic individuals

    total $43,046 · program services $43,046

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $232,295 · program services $23,230 · management and general $148,316 · fundraising $60,749

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $673,353 · program services $597,276 · management and general $76,077

  • 8 · Pension plan contributions

    total $130,833 · program services $88,967 · management and general $32,708 · fundraising $9,158

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $69,075 · program services $46,965 · management and general $17,273 · fundraising $4,837

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $15,650 · program services $10,641 · management and general $3,913 · fundraising $1,096

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $380,103 · program services $327,399 · management and general $21,849 · fundraising $30,855

  • 12 · Advertising and promotion

    total $12,843 · program services $12,843

  • 13 · Office expenses

    total $69,084 · program services $61,752 · management and general $1,216 · fundraising $6,116

  • 14 · Information technology

    total $72,419 · program services $67,000 · management and general $3,028 · fundraising $2,391

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $112,935 · program services $76,795 · management and general $28,234 · fundraising $7,906

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $18,151 · program services $17,807 · management and general $269 · fundraising $75

  • 23 · Insurance

    total $8,533 · program services $5,803 · management and general $2,133 · fundraising $597

  • 24a · Other expenses: Professional Development

    total $15,227 · program services $15,227

  • 24b · Other expenses: Parent Events

    total $32,497 · program services $32,073 · fundraising $424

  • 24c · Other expenses: Program Expenses

    total $31,870 · program services $31,870

  • 24d · Other expenses: Scholarships

    total $20,000 · program services $20,000

  • 24e · All other expenses

    total $1,011 · program services $621 · management and general $227 · fundraising $163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,334 · end of year $402,758

  • 3 · Pledges and grants receivable

    beginning of year $362,348 · end of year $405,043

  • 4 · Accounts receivable

    end of year $5,838

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,848 · end of year $30,776

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

    $151,740

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

    $25,357

  • 10c · Land, buildings and equipment, net

    beginning of year $129,809 · end of year $126,383

  • 15 · Other assets

    beginning of year $295,123 · end of year $207,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $377,088 · end of year $472,260

  • 25 · Other liabilities

    beginning of year $295,123 · end of year $207,237

  • 27 · Net assets without donor restrictions

    beginning of year $234,223 · end of year $228,303

  • 28 · Net assets with donor restrictions

    beginning of year $270,028 · end of year $270,235

Mission and programs · 2023

Mission

See Schedule O

  • Head Start and Early Head Start- Provides comprehensive social services and partners with family and center-based child care centers. Provides Funds from the Illinois Department of Human Resources Child Care Assistance Program IDHS CCAP which assits low-income working families with paying for child care services. Provides Funds from Illinois State Board of Education Preschool for all programs which provides funding for children who are at risk of academic failure and prgrams servicing low-income families.

    Expenses $3,485,696 · Grants $2,049,430

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Teske

    Executive Management Director

    Total calculated
    $116,095
    From this org
    $112,428
    From related orgs
    $0
    Other
    $3,667
    Hours/week
    40

  • Vicky Guzman

    Fiscal manager

    Total calculated
    $105,700
    From this org
    $96,048
    From related orgs
    $0
    Other
    $9,652
    Hours/week
    40

  • Sheila Merry

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Barbara Davis

    Baord Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tim Weltzer

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Diana Cohen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ericka Foster

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • MaryAnn Harvey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Talaya Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paloma Reyes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judy Schiffman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Aceves

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chantell Johnson

    Former Board Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Asifa Munawar

    Former Board Member

    Total calculated
    $0
    Hours/week
    1

  • Taishiya Nix

    Former Board Member

    Total calculated
    $0
    Hours/week
    1

  • Meghan Rice

    Former Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Marisha Speights

    Former Board Member

    Total calculated
    $0
    Hours/week
    1

  • Travis Wood

    Former Board Treasurer

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202540239349300124

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