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Nonprofiteer
← CHILD CARE CONNECTIONS OF CLEVELAND COUNTY INC

Form 990 for tax year 2022

Filed by CHILD CARE CONNECTIONS OF CLEVELAND COUNTY INC.

Totals

Total revenue
$833,890
Total expenses
$814,773
Contributions and grants received
$827,735
Grants paid
$225,494
Program service revenue
$6,155
Investment income
$0
Other revenue
$0
Total assets, end of year
$145,992
Total liabilities, end of year
$3,626
Net assets or fund balances, end of year
$142,366
Program services expenses (Part IX)
$740,136
Management and general expenses
$66,504
Fundraising expenses
$8,133
Program service expenses (Part III)
$740,136

Program services were 90.8% 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

    $9,506

  • 1e · Government grants (contributions)

    $813,229

  • 1f · All other contributions, gifts and grants

    $5,000

  • 2a · Program service revenue: Core Program Income

    total $6,155 · unrelated business $0 · excluded $0

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

    $9,506

  • 11a · Other revenue: Miscellaneous

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $225,494 · program services $225,494

  • 5 · Compensation of officers, directors and key employees

    total $100,025 · program services $100,025 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $223,819 · program services $223,819 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $14,126 · program services $14,126 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $75,364 · program services $75,364 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $24,656 · program services $24,656 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,155 · program services $0 · management and general $8,155 · fundraising $0

  • 12 · Advertising and promotion

    total $16,997 · program services $10,254 · management and general $6,743 · fundraising $0

  • 13 · Office expenses

    total $11,332 · program services $7,095 · management and general $4,237 · fundraising $0

  • 14 · Information technology

    total $8,647 · program services $5,726 · management and general $2,921 · fundraising $0

  • 16 · Occupancy

    total $38,768 · program services $0 · management and general $38,768 · fundraising $0

  • 17 · Travel

    total $15,163 · program services $15,163 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $12,314 · program services $8,314 · management and general $4,000 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,914 · program services $6,914 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,002 · program services $6,002 · management and general $0 · fundraising $0

  • 24a · Other expenses: Program Expenses

    total $4,174 · program services $4,174 · management and general $0 · fundraising $0

  • 24b · Other expenses: Fundraising Expense

    total $8,133 · program services $0 · management and general $0 · fundraising $8,133

  • 24c · Other expenses: Equipment Rental

    total $4,116 · program services $4,116 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $1,680 · program services $0 · management and general $1,680 · fundraising $0

  • 24e · All other expenses

    total $8,894 · program services $8,894 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,186 · end of year $129,843

  • 4 · Accounts receivable

    beginning of year $1,232 · end of year $2,098

  • 9 · Prepaid expenses and deferred charges

    beginning of year $174

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

    $51,915

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

    $37,864

  • 10c · Land, buildings and equipment, net

    beginning of year $14,050 · end of year $14,051

  • 17 · Accounts payable and accrued expenses

    beginning of year $393 · end of year $3,626

  • 27 · Net assets without donor restrictions

    beginning of year $119,075 · end of year $136,263

  • 28 · Net assets with donor restrictions

    beginning of year $4,174 · end of year $6,103

Mission and programs · 2022

Mission

Creating a link between parents, providers, and the community to improve the availability, accessibility and affordability of quality child care.

  • Creating a link between parents, providers, and the community to improve the availability, accessibility and affordability of quality child care in Cleveland County.

    Expenses $740,136 · Revenue $833,891

As filed on the 2022 return.

Listed in Part VII

  • Angela Jeter

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Gloria Helson

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Dana Hamrick

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mandi Abernethy

    Member

    Total calculated
    $0
    Hours/week
    1

  • Tracy Daggerhart

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Paula Peeler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rachel Washburn

    Member

    Total calculated
    $0
    Hours/week
    1

  • Dimayquoaye Smith

    Vice-Chair

    Total calculated
    $0
    Hours/week
    5

  • Gina Carter

    Executive Director

    Total calculated
    $66,893
    From this org
    $66,893
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Terry Whitworth

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ronald Haynes Jr

    Member

    Total calculated
    $0
    Hours/week
    1

  • Gabe McKinney

    Member

    Total calculated
    $0
    Hours/week
    1

  • Masonya Ruff

    Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Poole

    Business Manager

    Total calculated
    $33,132
    From this org
    $33,132
    From related orgs
    $0
    Other
    $0
    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

  • Catawba Partnership for Children

    $66,982

    Quality Sustainability

  • LincolnGaston Partnership for Children

    $30,119

    Quality Sustainability

  • Boiling Springs Baptist Childcare

    $14,400

    Quality Sustainability

  • La Petite Academy

    $12,960

    Quality Sustainability

  • First Baptist Church Childcare

    $12,600

    Quality Sustainability

  • Little Gems Learning Academy

    $7,800

    Quality Sustainability

  • Apples of Gold Preschool

    $6,600

    Quality Sustainability

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349313998

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