CHILDCAREGROUP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,680 |
Program Service Revenue from current year | USD $ 1,169 |
Investment Income from prior year | USD $ 3,783 |
Investment Income from current year | USD $ 20,835 |
Other Revenue from prior year | USD $ 37,983 |
Other Revenue from current year | USD $ -60,347 |
Gross receipts from all sources | USD $ 34,793,227 |
Net assets / fund balances at end of fiscal year | USD $ 5,799,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,322,188 |
Total liabilities at end of fiscal year | USD $ 12,944,000 |
Total liabilities at beginning of fiscal year | USD $ 15,005,183 |
Total assets at end of fiscal year | USD $ 18,743,887 |
Total assets at beginning of fiscal year | USD $ 19,327,371 |
Revenues less expenses for current year | USD $ 1,475,354 |
Revenues less expenses for previous year | USD $ 999,691 |
Total expenses for current year | USD $ 33,207,215 |
Total expenses for previous year | USD $ 28,695,120 |
Other expenses in current year | USD $ 9,954,271 |
Other expenses in previous year | USD $ 7,838,323 |
Total fundraising expenses in current year | USD $ 610,445 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,252,944 |
Employee salary and benefits paid in previous year | USD $ 20,856,797 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,682,569 |
Total revenue in previous fiscal year | USD $ 29,694,811 |
Contributions and grants from current year | USD $ 34,720,912 |
Contributions and grants from previous year | USD $ 29,644,365 |
Gross income from fundraising events | USD $ 11,760 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 38,551 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,630 |
Program Service Revenue from current year | USD $ 8,680 |
Investment Income from prior year | USD $ 3,519 |
Investment Income from current year | USD $ 3,783 |
Other Revenue from prior year | USD $ 41,187 |
Other Revenue from current year | USD $ 37,983 |
Gross receipts from all sources | USD $ 29,730,544 |
Net assets / fund balances at end of fiscal year | USD $ 4,322,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,322,497 |
Total liabilities at end of fiscal year | USD $ 15,005,183 |
Total liabilities at beginning of fiscal year | USD $ 8,447,762 |
Total assets at end of fiscal year | USD $ 19,327,371 |
Total assets at beginning of fiscal year | USD $ 11,770,259 |
Revenues less expenses for current year | USD $ 999,691 |
Revenues less expenses for previous year | USD $ 1,070,962 |
Total expenses for current year | USD $ 28,695,120 |
Total expenses for previous year | USD $ 27,361,995 |
Other expenses in current year | USD $ 7,838,323 |
Other expenses in previous year | USD $ 7,558,741 |
Total fundraising expenses in current year | USD $ 668,496 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,856,797 |
Employee salary and benefits paid in previous year | USD $ 19,803,254 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,694,811 |
Total revenue in previous fiscal year | USD $ 28,432,957 |
Contributions and grants from current year | USD $ 29,644,365 |
Contributions and grants from previous year | USD $ 28,288,621 |
Gross income from fundraising events | USD $ 7,708 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 66,008 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,906 |
Program Service Revenue from current year | USD $ 99,630 |
Investment Income from prior year | USD $ 50,130 |
Investment Income from current year | USD $ 3,519 |
Other Revenue from prior year | USD $ 32,231 |
Other Revenue from current year | USD $ 41,187 |
Gross receipts from all sources | USD $ 28,573,146 |
Net assets / fund balances at end of fiscal year | USD $ 3,322,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,251,535 |
Total liabilities at end of fiscal year | USD $ 8,447,762 |
Total liabilities at beginning of fiscal year | USD $ 11,222,839 |
Total assets at end of fiscal year | USD $ 11,770,259 |
Total assets at beginning of fiscal year | USD $ 13,474,374 |
Revenues less expenses for current year | USD $ 1,070,962 |
Revenues less expenses for previous year | USD $ 45,656 |
Total expenses for current year | USD $ 27,361,995 |
Total expenses for previous year | USD $ 23,360,764 |
Other expenses in current year | USD $ 7,558,741 |
Other expenses in previous year | USD $ 7,314,279 |
Total fundraising expenses in current year | USD $ 549,345 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,803,254 |
Employee salary and benefits paid in previous year | USD $ 16,046,485 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,432,957 |
Total revenue in previous fiscal year | USD $ 23,406,420 |
Contributions and grants from current year | USD $ 28,288,621 |
Contributions and grants from previous year | USD $ 23,243,153 |
Gross income from fundraising events | USD $ 21,648 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 159,728 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 385,081 |
Program Service Revenue from current year | USD $ 80,906 |
Investment Income from prior year | USD $ 60,275 |
Investment Income from current year | USD $ 50,130 |
Other Revenue from prior year | USD $ 14,974 |
Other Revenue from current year | USD $ 32,231 |
Gross receipts from all sources | USD $ 24,133,018 |
Net assets / fund balances at end of fiscal year | USD $ 2,251,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,205,879 |
Total liabilities at end of fiscal year | USD $ 11,222,839 |
Total liabilities at beginning of fiscal year | USD $ 6,833,471 |
Total assets at end of fiscal year | USD $ 13,474,374 |
Total assets at beginning of fiscal year | USD $ 9,039,350 |
Revenues less expenses for current year | USD $ 45,656 |
Revenues less expenses for previous year | USD $ 601,632 |
Total expenses for current year | USD $ 23,360,764 |
Total expenses for previous year | USD $ 18,538,348 |
Other expenses in current year | USD $ 7,314,279 |
Other expenses in previous year | USD $ 5,869,686 |
Total fundraising expenses in current year | USD $ 505,538 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,046,485 |
Employee salary and benefits paid in previous year | USD $ 12,668,662 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,406,420 |
Total revenue in previous fiscal year | USD $ 19,139,980 |
Contributions and grants from current year | USD $ 23,243,153 |
Contributions and grants from previous year | USD $ 18,679,650 |
Gross income from fundraising events | USD $ 27,705 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 86,652 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 598,813 |
Program Service Revenue from current year | USD $ 385,081 |
Investment Income from prior year | USD $ 2,372,296 |
Investment Income from current year | USD $ 60,275 |
Other Revenue from prior year | USD $ 7,403 |
Other Revenue from current year | USD $ 14,974 |
Gross receipts from all sources | USD $ 19,243,579 |
Net assets / fund balances at end of fiscal year | USD $ 2,205,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,915,333 |
Total liabilities at end of fiscal year | USD $ 6,833,471 |
Total liabilities at beginning of fiscal year | USD $ 8,260,062 |
Total assets at end of fiscal year | USD $ 9,039,350 |
Total assets at beginning of fiscal year | USD $ 10,175,395 |
Revenues less expenses for current year | USD $ 601,632 |
Revenues less expenses for previous year | USD $ 2,384,013 |
Total expenses for current year | USD $ 18,538,348 |
Total expenses for previous year | USD $ 18,537,514 |
Other expenses in current year | USD $ 5,869,686 |
Other expenses in previous year | USD $ 5,649,281 |
Total fundraising expenses in current year | USD $ 510,770 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,668,662 |
Employee salary and benefits paid in previous year | USD $ 12,888,233 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,139,980 |
Total revenue in previous fiscal year | USD $ 20,921,527 |
Contributions and grants from current year | USD $ 18,679,650 |
Contributions and grants from previous year | USD $ 17,943,015 |
Gross income from fundraising events | USD $ 27,420 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 91,153 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 589,692 |
Program Service Revenue from current year | USD $ 598,813 |
Investment Income from prior year | USD $ 19,459 |
Investment Income from current year | USD $ 2,372,296 |
Other Revenue from prior year | USD $ 105,405 |
Other Revenue from current year | USD $ 7,403 |
Gross receipts from all sources | USD $ 21,378,582 |
Net assets / fund balances at end of fiscal year | USD $ 1,915,333 |
Net assets / fund balances at beginning of fiscal year | USD $ -45,254 |
Total liabilities at end of fiscal year | USD $ 8,260,062 |
Total liabilities at beginning of fiscal year | USD $ 7,432,618 |
Total assets at end of fiscal year | USD $ 10,175,395 |
Total assets at beginning of fiscal year | USD $ 7,387,364 |
Revenues less expenses for current year | USD $ 2,384,013 |
Revenues less expenses for previous year | USD $ 102,378 |
Total expenses for current year | USD $ 18,537,514 |
Total expenses for previous year | USD $ 18,376,989 |
Other expenses in current year | USD $ 5,649,281 |
Other expenses in previous year | USD $ 6,304,378 |
Total fundraising expenses in current year | USD $ 518,980 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,888,233 |
Employee salary and benefits paid in previous year | USD $ 12,072,611 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,921,527 |
Total revenue in previous fiscal year | USD $ 18,479,367 |
Contributions and grants from current year | USD $ 17,943,015 |
Contributions and grants from previous year | USD $ 17,764,811 |
Gross income from fundraising events | USD $ 26,120 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 78,588 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 416,158 |
Program Service Revenue from current year | USD $ 589,692 |
Investment Income from prior year | USD $ 30,057 |
Investment Income from current year | USD $ 19,459 |
Other Revenue from prior year | USD $ 353 |
Other Revenue from current year | USD $ 105,405 |
Gross receipts from all sources | USD $ 18,593,208 |
Net assets / fund balances at end of fiscal year | USD $ -45,254 |
Net assets / fund balances at beginning of fiscal year | USD $ -557,425 |
Total liabilities at end of fiscal year | USD $ 7,432,618 |
Total liabilities at beginning of fiscal year | USD $ 7,845,104 |
Total assets at end of fiscal year | USD $ 7,387,364 |
Total assets at beginning of fiscal year | USD $ 7,287,679 |
Revenues less expenses for current year | USD $ 102,378 |
Revenues less expenses for previous year | USD $ 92,112 |
Total expenses for current year | USD $ 18,376,989 |
Total expenses for previous year | USD $ 16,527,135 |
Other expenses in current year | USD $ 6,304,378 |
Other expenses in previous year | USD $ 5,350,702 |
Total fundraising expenses in current year | USD $ 444,813 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,072,611 |
Employee salary and benefits paid in previous year | USD $ 11,176,433 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,479,367 |
Total revenue in previous fiscal year | USD $ 16,619,247 |
Contributions and grants from current year | USD $ 17,764,811 |
Contributions and grants from previous year | USD $ 16,172,679 |
Gross income from fundraising events | USD $ 30,280 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 188,966 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,657 |
Program Service Revenue from current year | USD $ 416,158 |
Investment Income from prior year | USD $ 26,588 |
Investment Income from current year | USD $ 30,057 |
Other Revenue from prior year | USD $ 28,485 |
Other Revenue from current year | USD $ 353 |
Gross receipts from all sources | USD $ 16,714,291 |
Net assets / fund balances at end of fiscal year | USD $ -557,425 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,113,761 |
Total liabilities at end of fiscal year | USD $ 7,845,104 |
Total liabilities at beginning of fiscal year | USD $ 7,796,620 |
Total assets at end of fiscal year | USD $ 7,287,679 |
Total assets at beginning of fiscal year | USD $ 6,682,859 |
Revenues less expenses for current year | USD $ 92,112 |
Revenues less expenses for previous year | USD $ 191,752 |
Total expenses for current year | USD $ 16,527,135 |
Total expenses for previous year | USD $ 14,002,267 |
Other expenses in current year | USD $ 5,350,702 |
Other expenses in previous year | USD $ 4,110,542 |
Total fundraising expenses in current year | USD $ 436,339 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,176,433 |
Employee salary and benefits paid in previous year | USD $ 9,891,725 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,619,247 |
Total revenue in previous fiscal year | USD $ 14,194,019 |
Contributions and grants from current year | USD $ 16,172,679 |
Contributions and grants from previous year | USD $ 14,000,289 |
Gross income from fundraising events | USD $ 28,620 |
Total of other revenue | USD $ 66,777 |
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