2025-05-13T10:45:47-05:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-07-01 561316030 CHILD CARE RESOURCES INC CHIL 7043766697 200B REGENCY EXECUTIVE PARK DR 240 CHARLOTTE NC 28217 JANET SINGERMAN PRESIDENT & CEO 7043766697 2025-05-12 1 0 JOHN M ROBINSON P01281319 3362944494 2025-05-09 2023 2025-03-06 01:10:19Z JANET SINGERMAN 200B REGENCY EXECUTIVE PARK DR 240 CHARLOTTE NC 28217 16652444 0 X WWW.CHILDCARERESOURCESINC.ORG X 1981 NC WORKS TO ENSURE ACCESS TO HIGH QUALITY, AFFORDABLE EARLY LEARNING AND SCHOOL-AGE OPPORTUNITIES. 26 26 135 26 0 0 16670835 16055818 100226 148945 220703 313787 89221 107056 17080985 16625606 0 0 0 0 7175040 8282758 0 0 165174 9229079 7826738 16404119 16109496 676866 516110 17751915 18666797 6287200 6118517 11464715 12548280 CHILD CARE RESOURCES INC. WORKS WITH FAMILIES AND COMMUNITIES TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO HIGH QUALITY, AFFORDABLE EARLY LEARNING AND SCHOOL-AGE OPPORTUNITIES AND EXPERIENCES THAT ENABLE THEM TO SUCCEED IN SCHOOL AND IN LIFE. 0 0 14625983 148945 SINCE 1982, CHILD CARE RESOURCES INC. (CCRI) HAS BEEN THE DRIVING FORCE BEHIND CHILD CARE SERVICES FOR FAMILIES ACROSS THE ECONOMIC SPECTRUM IN THE CENTRAL CAROLINAS. BEYOND ITS DIRECT SERVICE AREA, CCRI ALSO PLAYS A CRITICAL ROLE AT THE STATE AND REGIONAL LEVELS BY LEADING SEVERAL KEY STATEWIDE INITIATIVES, SERVING AS ONE OF THREE AGENCIES THAT CO-LEAD THE NC CHILD CARE RESOURCE AND REFERRAL COUNCIL, AND ADVOCATING FOR SYSTEMIC IMPROVEMENTS THROUGH AN ARRAY OF SUPPORTIVE SERVICES FOR YOUNG CHILDREN, THEIR FAMILIES, AND EARLY EDUCATORS AND PROGRAM ADMINISTRATORS. CCRI PROGRAMS: CCRI SERVES CENTRAL CAROLINA FAMILIES OF CHILDREN FROM BIRTH THROUGH FIVE AND FAMILIES OF SCHOOL-AGE CHILDREN SEEKING LICENSED BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS. 14625983 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 198 0 1 135 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANET SINGERMAN 7043766697 200B REGENCY EXECUTIVE PARK DR 240 CHARLOTTE NC 28217 ELIZABETH GREGG CHAIR 1.00 X X 0 0 0 RODNEY GADDY VICE CHAIR 1.00 X X 0 0 0 SARAH MOTLEY STONE SECRETARY 1.00 X X 0 0 0 LOUIS BEASLEY TREASURER 1.00 X X 0 0 0 MIKE AIRHEART DIRECTOR 1.00 X 0 0 0 ANDREW CASTELLO DIRECTOR 1.00 X 0 0 0 KRISTEN B COVE DIRECTOR 1.00 X 0 0 0 TREVOR M FULLER VICE CHAIR 1.00 X X 0 0 0 RICHARD LAMBERT DIRECTOR 1.00 X 0 0 0 ANN M MICKELSON DIRECTOR 1.00 X 0 0 0 BEN OWENS DIRECTOR 1.00 X 0 0 0 JAMIE PARKER DIRECTOR 1.00 X 0 0 0 ELIZABETH REN DIRECTOR 1.00 X 0 0 0 FAHNIE SHAW DIRECTOR 1.00 X 0 0 0 KRISTIN ZETTLEMOYER DIRECTOR 1.00 X 0 0 0 DAWN N BAZILE DIRECTOR 1.00 X 0 0 0 MALCOLM BUTLER DIRECTOR 1.00 X 0 0 0 JOHN ELLER DIRECTOR 1.00 X 0 0 0 KIMBERLY EUL DIRECTOR 1.00 X 0 0 0 SHAREA HARRIS DIRECTOR 1.00 X 0 0 0 VICKIE HARRISON DIRECTOR 1.00 X 0 0 0 SCOTT MCCULLY DIRECTOR 1.00 X 0 0 0 RAKYA THOMPSON DIRECTOR 1.00 X 0 0 0 RYAN THOMPSON DIRECTOR 1.00 X 0 0 0 JENNIFER WINSTEL DIRECTOR 1.00 X 0 0 0 EMILY ZODTNER DIRECTOR 1.00 X 0 0 0 JANET SINGERMAN PRESIDENT & CEO 40.00 X 273445 0 34020 CAROLYN HAZELDINE COO 40.00 X 127742 0 24680 401187 0 58700 2 0 1 0 0 13487 15644756 397575 16055818 TRAINING/MEMBERSHIP REVENUE 900099 148945 148945 148945 313787 313787 133894 26838 107056 107056 16625606 148945 0 420843 X 496659 445084 42422 9153 5889729 5278117 503066 108546 438512 392975 37455 8082 994538 891262 84948 18328 463320 415207 39574 8539 30000 30000 10000 10000 5744 5744 6397374 6138251 253534 5589 269677 239084 28760 1833 452898 274922 177976 146930 145095 1822 13 209360 208135 1225 8761 8761 37500 7092 30408 PROGRAM SUPPLIES 133475 133474 1 0 OTHER EXPENSES 125019 57285 62643 5091 16109496 14625983 1318339 165174 3113680 1903920 41793 41793 2990052 4610514 73114 93528 2887940 2804713 0 83227 7603136 8423271 709543 764907 3220597 2745637 17751915 18666797 3073694 3092669 81968 243483 3131538 2782365 6287200 6118517 X 9128755 9867126 2335960 2681154 11464715 12548280 17751915 18666797 X 516110 533751 33705 X 0 1 X 1 1 1 X 30515536 14127616 13616006 16670835 16055818 90985811 30515536 14127616 13616006 16670835 16055818 90985811 90985811 173869 128007 130326 220703 313787 966692 91952503 944056 0.98950 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1948719 182472 2131191 1807293 141426 1948719 2046975 -239682 1807293 1683028 363947 2046975 1660878 22150 1683028 0.12000 0.88000 0 0 134045 134045 0 2532406 2449179 83227 221489 221489 0 83227 RIGHT OF USE ASSET - OPERATING LEASES 2745637 2745637 OPERATING LEASE 2782365 2782365 X 17214156 533751 33705 567456 16646700 5744 -26838 -21094 16625606 16130591 26838 26838 16103753 5744 5744 16109497 PART V, LINE 4: THE ORGANIZATION'S BOARD-DESIGNATED ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF SUPPORTING OPERATING EXPENSES AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S DONOR-RESTRICTED ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF PROVIDING SPECIAL SERVICES FOR AT-RISK, SPECIAL-NEEDS CHILDREN IN OTHER CENTERS. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2024 OR 2023 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED FUNDS 33,705. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES -26,838. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 26,838. LITTLE WONDERS 133894 133894 20869 5969 133894 133894 20869 5969 26838 107056 X X 0 0 0 0 0 0 0 0 0 JANET SINGERMAN PRESIDENT & CEO 273445 0 0 0 0 0 26283 0 7737 0 307465 0 0 0 CAROLYN HAZELDINE COO 127742 0 0 0 0 0 13320 0 11360 0 152422 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE AND IS THEN RECOMMENDED FOR APPROVAL BY THE TREASURER AND FINANCE COMMITTEE TO THE BOARD'S EXECUTIVE COMMITTEE. THE BOARD'S EXECUTIVE COMMITTEE, ACTING ON BEHALF OF THE FULL BOARD, APPROVES THE FORM 990 AND A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD OF DIRECTORS MEETING. BOARD MEMBERS AND AGENCY OFFICERS ARE PROVIDED A COPY OF THE POLICY AND ARE ASKED TO SIGN THE FORM INDICATING THEY HAVE READ THE POLICY AND HAVE MADE APPROPRIATE DISCLOSURES. IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, THE MEMBER WOULD NOT PARTICIPATE IN THE DISCUSSION OF THE PROGRAM, ISSUE, OR MOTION BEING CONSIDERED AND WOULD NOT VOTE ON THE MOTION. FORM 990, PART VI, SECTION B, LINE 15 WHEN ADJUSTED, COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD AND IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR PRIOR REVIEW AND APPROVAL. THE BOARD CHAIR CONDUCTS A REVIEW OF THE FORMS 990 OF SIMILAR AGENCIES AND SHARES THIS INFORMATION WITH THE EXECUTIVE COMMITTEE PRIOR TO DETERMINING THE COMPENSATION LEVEL FOR THE PRESIDENT. COMPENSATION FOR OTHER SENIOR MEMBERS OF MANAGEMENT IS DETERMINED THROUGH APPLICATION OF THE AGENCY'S WRITTEN PERFORMANCE REVIEW/COMPENSATION POLICIES AND PROCEDURES WITH FINAL WRITTEN APPROVAL BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND THE IRS FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 718,773. MANAGEMENT AND GENERAL EXPENSES 253,534. FUNDRAISING EXPENSES 5,589. TOTAL EXPENSES 977,896. EARLY HEAD START PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 1,700,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700,354. TRAINING AND TECHNICAL ASSISTANCE PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 3,719,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,719,124. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED FUNDS 33,705.