Form 990 for tax year 2022
Filed by CHILD CARE COUNCIL OF KENTUCKY INC.
Totals
- Total revenue
- $976,416
- Total expenses
- $613,596
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $974,807
- Investment income
- $1,609
- Other revenue
- $0
- Total assets, end of year
- $741,770
- Total liabilities, end of year
- $863
- Net assets or fund balances, end of year
- $740,907
- Program services expenses (Part IX)
- $599,131
- Management and general expenses
- $14,465
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $599,131
Program services were 97.6% 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.
-
2a · Program service revenue: GRANTS AND CONTRACT INCOME
total $617,684 · related or exempt $617,684
-
2b · Program service revenue: MEMBERSHIP AND TRAINING FEES
total $357,123 · related or exempt $357,123
-
3 · Investment income
total $1,609 · excluded $1,609
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $266,660 · program services $266,660
-
8 · Pension plan contributions
total $9,977 · program services $9,977
-
9 · Other employee benefits
total $12,592 · program services $12,592
-
10 · Payroll taxes
total $27,186 · program services $27,186
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $57,099 · program services $57,099
-
12 · Advertising and promotion
total $29,209 · program services $29,209
-
13 · Office expenses
total $10,444 · program services $10,444
-
14 · Information technology
total $8,728 · program services $8,728
-
16 · Occupancy
total $2,928 · program services $2,928
-
17 · Travel
total $15,924 · program services $15,924
-
19 · Conferences, conventions and meetings
total $3,125 · program services $3,125
-
22 · Depreciation, depletion and amortization
total $2,736 · program services $2,736
-
23 · Insurance
total $10,910 · management and general $10,910
-
24a · Other expenses: PROGRAM SUPPLIES
total $129,790 · program services $129,790
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $7,958 · program services $7,958
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $7,157 · program services $7,157
-
24d · Other expenses: TELEPHONE
total $5,110 · program services $2,555 · management and general $2,555
-
24e · All other expenses
total $5,063 · program services $5,063
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,368 · end of year $693,370
-
4 · Accounts receivable
beginning of year $118,816 · end of year $45,233
-
10a · Land, buildings and equipment: cost or other basis
$73,954
-
10b · Land, buildings and equipment: accumulated depreciation
$70,787
-
10c · Land, buildings and equipment, net
beginning of year $5,903 · end of year $3,167
-
17 · Accounts payable and accrued expenses
end of year $863
-
27 · Net assets without donor restrictions
beginning of year $378,087 · end of year $740,907
Mission and programs · 2022
Mission
SERVE AS AN ADVOCATE FOR SAFE, AFFORDABLE, ACCESSIBLE, AND DEVELOPMENTALLY APPROPRIATE CHAILD CARE FOR ALL FAMILIES.
Activities or mission (Part I)
THE CHILD CARE COUNCIL OF KENTUCKY IS A VISIBLE COMMUNITY RESOUCE COMMITTED TO OFFERING ACCESS TO AFFORDABLE, QUALITY CARE AND EDUCATION. WE PLEDGE TO PROMOTE, EXPAND, AND ENHANCE SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR ALL CHILDREN, FAMILIES, AND EARLY CARE PROFESSIONALS IN THE BLUEGRASS.
-
WORKSHOPS AND TRAINING PROGRAM - CCC OF KY PROVIDES A SUPPORT SYSTEM FOR CHILD CARE PROVIDERS VIA TRAINIG AND TECHNICAL ASSISTANCE.
Expenses $441,721
-
PROGRAMS THAT ADVOCATE FOR SAFE, AFFORDABLE, ACCESSIBLE, AND DEVELOPMENTALLY APPROPRIATE CHILD CARE FOR ALL FAMILIES.
Expenses $157,410
As filed on the 2022 return.
Listed in Part VII
-
Jessica BerryJESSICA BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica CoffieJESSICA COFFIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eamonn FitzgeraldEAMONN FITZGERALD
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Amy GlasscockAMY GLASSCOCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli ParmleyKELLI PARMLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy TarranceAMY TARRANCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Yajaira WestYAJAIRA WEST
DIRECTOR
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349312078
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.