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Nonprofiteer
← CHILD CARE COALITION OF THE NIAG FRONTIER INC

Form 990 for tax year 2022

Filed by CHILD CARE COALITION OF THE NIAG FRONTIER INC.

Totals

Total revenue
$6,120,028
Total expenses
$5,142,809
Contributions and grants received
$39,942
Grants paid
$0
Program service revenue
$5,894,404
Investment income
$102,498
Other revenue
$83,184
Total assets, end of year
$6,315,683
Total liabilities, end of year
$1,569,006
Net assets or fund balances, end of year
$4,746,677
Program services expenses (Part IX)
$4,552,134
Management and general expenses
$590,675
Fundraising expenses
$0
Program service expenses (Part III)
$4,552,134

Program services were 88.5% 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

    $23,054

  • 1b · Membership dues

    $1,593

  • 1f · All other contributions, gifts and grants

    $15,295

  • 2a · Program service revenue: PROGRAM SERVICE GRANTS

    total $5,296,033 · related or exempt $5,296,033

  • 2b · Program service revenue: TRAINING FEES

    total $358,217 · related or exempt $358,217

  • 2c · Program service revenue: GRANT REVENUE

    total $163,029 · related or exempt $163,029

  • 2d · Program service revenue: OTHER GRANTS

    total $77,125 · related or exempt $77,125

  • 3 · Investment income

    total $102,498 · related or exempt $102,498

  • 11a · Other revenue: INVESTMENT INCOME

    total $83,184 · related or exempt $83,184

  • 11e · Other revenue, total

    $83,184

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $176,000 · program services $176,000

  • 7 · Other salaries and wages

    total $1,723,939 · program services $1,502,942 · management and general $220,997

  • 9 · Other employee benefits

    total $344,409 · program services $285,594 · management and general $58,815

  • 10 · Payroll taxes

    total $59,200 · management and general $59,200

  • 11b · Fees: legal

    total $22,448 · program services $10,876 · management and general $11,572

  • 11f · Fees: investment management

    total $9,657 · management and general $9,657

  • 11g · Fees: other

    total $461,785 · program services $443,920 · management and general $17,865

  • 12 · Advertising and promotion

    total $18,210 · program services $4,269 · management and general $13,941

  • 13 · Office expenses

    total $114,014 · program services $98,990 · management and general $15,024

  • 14 · Information technology

    total $67,702 · program services $56,433 · management and general $11,269

  • 16 · Occupancy

    total $159,641 · program services $134,068 · management and general $25,573

  • 17 · Travel

    total $10,963 · program services $10,254 · management and general $709

  • 22 · Depreciation, depletion and amortization

    total $51,086 · program services $51,086

  • 23 · Insurance

    total $17,859 · program services $13,518 · management and general $4,341

  • 24a · Other expenses: CACFP PASSTHROUGH

    total $1,611,785 · program services $1,611,785

  • 24b · Other expenses: TRAINING EXPENSE

    total $70,656 · program services $53,662 · management and general $16,994

  • 24c · Other expenses: MISCELLANEOUS

    total $64,159 · program services $18,432 · management and general $45,727

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $50,198 · management and general $50,198

  • 24e · All other expenses

    total $109,098 · program services $80,305 · management and general $28,793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $1,810,760 · end of year $2,688,332

  • 3 · Pledges and grants receivable

    beginning of year $1,332,511 · end of year $1,316,890

  • 4 · Accounts receivable

    beginning of year $99,523 · end of year $129,951

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,327 · end of year $31,532

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

    $562,886

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

    $392,205

  • 10c · Land, buildings and equipment, net

    beginning of year $164,408 · end of year $170,681

  • 11 · Investments: publicly traded securities

    beginning of year $1,137,088 · end of year $1,230,352

  • 15 · Other assets

    end of year $747,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $255,255 · end of year $435,633

  • 19 · Deferred revenue

    beginning of year $549,104 · end of year $548,789

  • 25 · Other liabilities

    end of year $584,584

  • 27 · Net assets without donor restrictions

    beginning of year $3,769,458 · end of year $4,746,677

Mission and programs · 2022

Mission

TO PROMOTE QUALITY AFFORDABLE, ACCESSIBLE CARE AND LEARNING FOR ALL CHILDREN BY SUPPORTING AND EMPOWERING FAMILIES, CARE GIVERS, EDUCATION PROFESSIONALS AND EMPLOYERS.

Activities or mission (Part I)

DEVELOPING HIGH QUALITY CHILD CARE TO SUPPORT FAMILIES, PROVIDERS, EMPLOYERS & THE COMMUNITY.

  • CHILD & ADULT CARE FOOD PROGRAM (CACFP): THE CHILD & ADULT CARE FOOD PROGRAM IS A FEDERALLY FUNDED ENTITLEMENT PROGRAM ESTABLISHED BY CONGRESS IN 1968 TO HELP ENSURE THAT CHILDREN RECEIVE NUTRITIOUS, WELL-BALANCED MEALS WHILE IN CHILD CARE. THE CACFP PROGRAM OF CHILD CARE RESOURCE NETWORK (CCRN) PROVIDES REIMBURSEMENTS FOR QUALITY MEALS AND SNACKS SERVED TO MORE THAN 2200 CHILDREN ANNUALLY IN APPROX 280 FAMILY & GROUP FAMILY & LEGALLY EXEMPT DAY CARE HOMES. CCRN'S CACFP PROGRAM IMPACTS THE POSITIVE DEVELOPMENT OF AT-RISK CHILDREN BY ENSURING PROPER DIETARY REQUIREMENTS & PROMOTING HEALTHY NUTRITION HABITS.

    Expenses $1,926,274 · Revenue $1,899,336

  • CHILD CARE RESOURCE & REFERRAL PROGRAMS: THROUGH ITS PARENT & EMPLOYER REFERRAL PROGRAM, CHILD CARE RESOURCE NETWORK (CCRN) HELPS ERIE COUNTY FAMILIES FIND QUALITY, AFFORDABLE, ACCESSIBLE CHILD CARE THAT MEETS THEIR UNIQUE NEEDS. STANDARD ONLINE & TELEPHONE REFERRAL ASSISTANCE (FREE OF CHARGE) INCLUDES A LIST OF PROVIDERS WHO MEET FAMILY-SPECIFIED CRITERIA. CCRN ALSO TRAINS, CREDENTIALS & OFFERS QUALITY IMPROVEMENT SERVICES FOR CHILD CARE PROVIDERS OF ALL TYPES & SIZES (NEARLY 2000 INDIVIDUALS TRAINED ANNUALLY). OUR 8-COUNTY WNY INFANT-TODDLER NETWORK CONCENTRATES ON PARENT & PROVIDER SERVICES FOR CHILDREN AGED 0 TO 3. CCRN RESOURCE & REFERRAL PROGRAMS CONSULT ON DEVELOPMENTALLY APPROPRIATE PRACTICES THAT PROMOTE BEST OUTCOMES FOR CHILDREN.

    Expenses $1,334,699 · Revenue $3,093,685

  • CHILD CARE REGISTRATION PROGRAM: WORKING TO ENSURE THE HEALTH, SAFETY, & POSITIVE DEVELOPMENT OF CHILDREN, THE CHILD CARE RESOURCE NETWORK REGISTRATION DEPARTMENT CONTRACTS WITH THE NYS OFFICE OF CHILDREN & FAMILY SERVICES (OCFS) TO MONITOR & REGULATE FAMILY CHILD CARE & SCHOOL-AGE CHILD CARE PROGRAMS IN ERIE COUNTY. THIS INCLUDES PROCESSING NEW & RENEWAL APPLICATIONS, INSPECTING PROGRAMS FOR COMPLIANCE WITH NYS OCFS CHILD CARE REGULATIONS, OVERSEEING CORRECTIVE ACTION PLANS & PROVIDING TECHNICAL ASSISTANCE TO OVER 200 POTENTIAL & EXISTING FAMILY & SCHOOL-AGE CHILD CARE PROVIDERS EACH YEAR. ALSO, CONDUCT COMPLAINT INVESTIGATIONS ON REGISTERED PROVIDERS AND ALL COMPLAINTS ON ILLEGAL PROVIDERS, CONDUCT SAFETY ASSESSMENTS BASED ON ARRESTS & CONVICTIONS OF STAFF, PROCESS FINGERPRINT WAIVERS AND STATE CENTRAL REGISTER CHECKS, PROCESS JUSTICE CENTER REGISTER CHECKS AND CONDUCT ENFORCEMENT ACTIONS AND REFERRALS FOR SERIOUS AND REPEAT VIOLATIONS.

    Expenses $408,221 · Revenue $303,012

  • EDUCATION AND TRAINING: TRAINING IS FUNDAMENTAL TO PROVIDING QUALITY CARE FOR CHILDREN. THE EDUCATION DEPARTMENT OF THE CHILD CARE RESOURCE NETWORK OFFERS A WIDE RANGE OF CLASSES, SEMINARS, AND CONFERENCES ON TOPICS RELEVANT TO CHILD CARE AND EARLY EDUCATION ATTENDANCE AND PARTICIPATION IN THESE EDUCATION PROGRAMS COUNT TOWARDS THE HOURS REQUIRED TO MAINTAIN PROVIDER CERTIFICATION/LICENSURE. THROUGHOUT TRAINING, PERSONNEL WHO WORK WITH CHILDREN AND FAMILIES CAN CONTINUE TO INCREASE THEIR SKILLS, KNOWLEDGE, AND UNDERSTANDING OF CHILDREN AND FAMILIES.

    Expenses $882,940 · Revenue $823,995

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

Listed in Part VII

  • Kimberly Suminski

    SIGNATURE OF

    Total calculated
    $105,000
    From this org
    $105,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raymond Walter

    DIRECTOR OF

    Total calculated
    $71,000
    From this org
    $71,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diane Abram

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marissa Bach

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Katlyn Schaus CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cesar Cabrera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Dimmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Cooley EdD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelly Guerin Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina A Hassler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Jamil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicki McCullough Calabrese PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackie Roberson

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202421309349302677

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