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Nonprofiteer
← CHILDCARE NETWORK OF EVANSTON

Form 990 for tax year 2024

Filed by CHILDCARE NETWORK OF EVANSTON.

Totals

Total revenue
$4,030,412
Total expenses
$3,967,873
Contributions and grants received
$4,033,495
Grants paid
$2,024,455
Program service revenue
$0
Investment income
$0
Other revenue
-$3,083
Total assets, end of year
$1,085,988
Total liabilities, end of year
$524,911
Net assets or fund balances, end of year
$561,077
Program services expenses (Part IX)
$3,474,676
Management and general expenses
$322,699
Fundraising expenses
$170,498
Program service expenses (Part III)
$3,474,676

Program services were 87.6% 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

    $30,257

  • 1e · Government grants (contributions)

    $3,526,760

  • 1f · All other contributions, gifts and grants

    $476,478

  • 1g · Noncash contributions included above

    $16,097

  • 8a · Fundraising events: gross income

    $5,035

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

    $30,257

  • 8b · Fundraising events: direct expenses

    $8,118

  • 8c · Net income from fundraising events

    total -$3,083 · excluded -$3,083

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,001,740 · program services $2,001,740

  • 2 · Grants to domestic individuals

    total $22,715 · program services $22,715

  • 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 $122,151 · program services $24,430 · management and general $24,430 · fundraising $73,291

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $764,552 · program services $570,220 · management and general $194,332

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $143,841 · program services $96,464 · management and general $35,488 · fundraising $11,889

  • 10 · Payroll taxes

    total $66,446 · program services $44,561 · management and general $16,393 · fundraising $5,492

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $20,500 · program services $13,748 · management and general $5,058 · fundraising $1,694

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $475,448 · program services $422,471 · management and general $3,829 · fundraising $49,148

  • 12 · Advertising and promotion

    total $13,190 · program services $13,190

  • 13 · Office expenses

    total $4,928 · program services $2,625 · management and general $851 · fundraising $1,452

  • 14 · Information technology

    total $49,455 · program services $39,039 · management and general $6,497 · fundraising $3,919

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $117,869 · program services $80,352 · management and general $28,102 · fundraising $9,415

  • 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 $23,261 · program services $15,599 · management and general $5,739 · fundraising $1,923

  • 23 · Insurance

    total $7,240 · program services $4,856 · management and general $1,786 · fundraising $598

  • 24a · Other expenses: Supplies and Materials

    total $31,743 · program services $31,743

  • 24b · Other expenses: Parent Events

    total $41,661 · program services $34,765 · fundraising $6,896

  • 24c · Other expenses: Program Expenses

    total $31,542 · program services $31,542

  • 24d · Other expenses: Postage and Shipping

    total $17,280 · program services $12,564 · fundraising $4,716

  • 24e · All other expenses

    total $12,311 · program services $12,052 · management and general $194 · fundraising $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,758 · end of year $479,673

  • 3 · Pledges and grants receivable

    beginning of year $405,043 · end of year $319,768

  • 4 · Accounts receivable

    beginning of year $5,838

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,776 · end of year $35,018

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

    $180,665

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

    $48,618

  • 10c · Land, buildings and equipment, net

    beginning of year $126,383 · end of year $132,047

  • 15 · Other assets

    beginning of year $207,237 · end of year $119,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $472,260 · end of year $402,284

  • 25 · Other liabilities

    beginning of year $207,237 · end of year $122,627

  • 27 · Net assets without donor restrictions

    beginning of year $228,303 · end of year $377,833

  • 28 · Net assets with donor restrictions

    beginning of year $270,235 · end of year $183,244

Mission and programs · 2024

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 assists 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 programs servicing low-income families.

    Expenses $3,474,676 · Grants $2,024,455

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Teske

    Executive Director

    Total calculated
    $122,643
    From this org
    $118,776
    From related orgs
    $0
    Other
    $3,867
    Hours/week
    40

  • Vicky Guzman

    Fiscal Officer

    Total calculated
    $111,853
    From this org
    $103,861
    From related orgs
    $0
    Other
    $7,992
    Hours/week
    40

  • Sheila Merry

    Board Chair

    Total calculated
    $0
    Hours/week
    3

  • Barbara Davis

    Baord Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • 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

  • Asifa Munawar

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Taishiya Nix Allen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marisha Speights

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Suni Kartha

    Board Member

    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
2024
Filed
13 January 2026
IRS schema version
2024v5.2
Source object
202620149349301047

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