2024-02-22T13:55:45-06:00 2023-09-30 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990 2022-10-01 630882628 CHILDCARE RESOURCES CHIL 2059450018 244 W VALLEY AVE 200 BIRMINGHAM AL 35209 JOAN M WRIGHT EXECUTIVE DIRECTOR 2059450018 2024-02-22 1 JOAN WRIGHT 999009999 0 JEFFREY D CHANDLER CPA P00764759 2058027212 2024-02-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOAN M WRIGHT 244 W VALLEY AVE 200 BIRMINGHAM AL 35209 8337448 0 X WWW.CCR-BHM.ORG X 1984 AL PROVIDING INFORMATION, EDUCATION & ASSISTANCE TO FAMILIES, PROVIDERS OF CHILD CARE & THE COMMUNITY. 28 28 86 310 0 0 7666608 8200069 15350 18846 170 4875 57191 46510 7739319 8270300 54122 94248 0 0 3815151 4191033 0 0 249847 3837228 4070068 7706501 8355349 32818 -85049 765038 1483959 310132 1116254 454906 367705 X CHILDCARE RESOURCES' MISSION IS TO MAKE QUALITY CARE AND EDUCATION OF CHILDREN HAPPEN BY PROVIDING INFORMATION, EDUCATION AND ASSISTANCE TO FAMILIES, PROVIDERS OF CHILD CARE AND THE COMMUNITY. 0 0 6419398 HEAD START - PROVIDES QUALITY EDUCATIONAL AND COMPREHENSIVE SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES THROUGH COMMUNITY PARTNERSHIPS THAT PROMOTE SCHOOL READINESS, HEALTHY FAMILY ENGAGEMENT AND DEVELOPMENTAL SERVICES. 844357 18846 TRAINING AND TECHNICAL ASSISTANCE - TRAINING SESSIONS, COURSES AND CONFERENCES ARE OFFERED FOR PROVIDERS TO ASSIST THEM IN MEETING THE NEEDS OF CHILDREN IN THEIR CARE. TECHNICAL ASSISTANCE IS AVAILABLE TO CURRENT AND POTENTIAL PROVIDERS LOOKING TO IMPROVE THE QUALITY OF CARE BEING PROVIDED, OPEN A NEW CHILD CARE PROGRAM OR SEEK CDA OR NATIONAL ACCREDITATION. 186327 94248 SUPPLEMENTAL CHILD CARE PROGRAM (SCCP) - ASSISTS ELIGIBLE WORKING PARENTS WITH CHILDREN BIRTH TO AGE FIVE (PRIOR TO KINDERGARTEN ENTRY) WITH PAYING FOR THE COST OF CHILD CARE. 135855 INFANT TODDLER PROGRAM - OFFERS FREE TRAINING, ONE-ON-ONE CONSULTATIONS, AND PROGRAM ASSESSMENTS TO PARTICIPATING CHILD CARE CENTERS TO IMPROVE THE QUALITY OF CARE IN THEIR INFANT AND TODDLER CLASSROOMS. 99066 RISE (REACHING IMPROVEMENT THROUGH SELF-EVALUATION) - OFFERS FREE TRAINING, ONE-ON-ONE CONSULTATIONS, PROGRAM ASSESSMENTS, AND CLASSROOM STIPENDS TO CHILD CARE PROGRAMS INTERESTED IN WORKING TOWARDS REACHING NATIONAL ACCREDITATION STANDARDS AND IMPROVING THE QUALITY OF EARLY CARE THEY OFFER AT THEIR CHILD CARE CENTER. 81076 EARLY LEARNING RESOURCE LIBRARY AND VAN - OFFERS AN ARRAY OF RESOURCES AND SERVICES FOR EARLY CARE EDUCATORS THAT INCLUDE CHILDREN'S BOOKS, THEMATIC UNIT BOXES, MUSICAL CD'S AND TAPES, TEACHER RESOURCE BOOKS, VIDEO'S, PUPPET STORY BOOK KITS, RESEARCH ON EARLY CHILDHOOD TOPICS, DIE-CUTS, AND LAMINATING FOR CLASSROOMS. 55476 RESOURCE AND REFERRAL PROGRAM - FREE SERVICE THAT GUIDES FAMILIES THROUGH THE PROCESS OF LOCATING QUALITY CHILD CARE. 371473 7821555 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X SUE PARSONS 2059450018 244 W VALLEY AVE 200 BIRMINGHAM AL 35209 JENNA DORLON CHAIR 0.50 X X 0 0 0 LIZ HYDE VICE-CHAIR & MARKETING/PR 0.50 X X 0 0 0 KELLY METZ SECRETARY & RESOURCE DEV. 0.50 X X 0 0 0 MICHAEL REBHOLZ TREASURER 0.50 X X 0 0 0 CYNTHIA COPELAND MARKETING/PR CO-CHAIR 0.50 X X 0 0 0 DR KRISTIN POWELL BOARD DEVELOPMENT CHAIR 0.50 X X 0 0 0 DAWN ANDERSON MEMBER 0.50 X 0 0 0 PAUL BELL MEMBER 0.50 X 0 0 0 LAURA BOYLES MEMBER 0.50 X 0 0 0 JOHN BROWN MEMBER 0.50 X 0 0 0 LAQUISHA BUGGS MEMBER 0.50 X 0 0 0 MICHELLE CHAMBERS MEMBER 0.50 X 0 0 0 CYNTHIA PENDER-COPELAND MEMBER 0.50 X 0 0 0 ALBERT FINCH MEMBER 0.50 X 0 0 0 DR WILLIAM HARPER-HOOPER IV MEMBER 0.50 X 0 0 0 ALLIE HARRISON IMAGHODOR MEMBER 0.50 X 0 0 0 STUART JOHNSON MEMBER 0.50 X 0 0 0 KAMONTE KELLY MEMBER 0.50 X 0 0 0 SCOTT D KELLNER MEMBER 0.50 X 0 0 0 LAUREN LEACH MEMBER 0.50 X 0 0 0 ANDRE A LESSEARS MEMBER 0.50 X 0 0 0 NIKKI MING-WHITE MEMBER 0.50 X 0 0 0 DR TY MOODY MEMBER 0.50 X 0 0 0 VERONICA MERRITT MEMBER 0.50 X 0 0 0 TERRICA RICHARDSON MEMBER 0.50 X 0 0 0 STUART D ROBERTS MEMBER 0.50 X 0 0 0 MARY SMITH MEMBER 0.50 X 0 0 0 RICK MORRIS PAST CHAIRMAN 0.50 X 0 0 0 JOAN WRIGHT EXECUTIVE DIRECTOR 40.00 X 125620 0 8971 125620 0 8971 1 0 0 0 0 553241 110122 7244570 292136 8200069 SKY'S THE LIMIT 611710 9431 9431 HEALTH AND SAFETY TRAI 611710 6695 6695 TRAINING REVENUE - UNR 611710 2720 2720 18846 4875 4875 113658 110122 67148 46510 46510 8270300 18846 0 51385 94248 94248 121228 108581 6469 6178 3204839 2870496 171028 163315 160496 138296 11426 10774 449760 414979 17469 17312 254710 228234 13689 12787 1049 864 144 41 17500 14417 2410 673 43659 35967 6013 1679 3231 3231 45649 44224 1147 278 480606 458167 10000 12439 73080 72235 45 800 6025 6025 44565 35423 3787 5355 CONTRACTUAL SERVICES 2337330 2305719 22843 8768 PROGRAM SUPPLIES 776469 775852 118 499 DUES AND SUBSCRIPTIONS 86344 82409 1751 2184 TELEPHONE 51756 47552 2417 1787 102805 90661 7166 4978 8355349 7821555 283947 249847 176778 171591 253467 258342 314669 363573 7875 7875 227570 211227 12249 16343 0 666235 765038 1483959 310132 446638 0 669616 310132 1116254 X 293630 182744 161276 184961 454906 367705 765038 1483959 X -85049 -2152 X X 0 1 X 1 1 1 X 1445497 2037157 6042368 7537918 8195070 25258010 1445497 2037157 6042368 7537918 8195070 25258010 25258010 1611 1196 272 170 4877 8126 25266136 237636 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112722 96965 15757 114848 114262 586 16343 RIGHT-OF-USE LEASE ASSET 666235 666235 OPERATING LEASE LIABILITIES 669616 669616 X 8717214 379766 67148 446914 8270300 0 8270300 8802263 379766 67148 446914 8355349 0 8355349 PART X, LINE 2: AS OF SEPTEMBER 30, 2023, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY FILES ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURN FOR THE YEAR ENDED 2020 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 67,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 67,148. FAIRY TALE BALL 120938 120938 34685 1750 16266 CHARITY BREAKFAST 102842 102842 14447 223780 223780 34685 1750 30713 67148 156632 0 CHILDCARE FINANCIAL ASSISTANCE 95 94248 FORM 990, PART VI, SECTION A, LINE 6 THE AGENCY HAS MEMBERS OF ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE AGENCY'S BOARD OF DIRECTORS ARE ELECTED BY THE OTHER MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A MEETING WAS HELD WITH THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS, AND THE ACCOUNTANT WHO PROVIDED A COPY OF THE 990 TAX RETURN TO THE AGENCY. THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS EACH OFFICER SIGN A DISCLOSURE STATEMENT REGARDING CONFLICTS OF INTEREST. THE DISCLOSURES ARE REVIEWED FOR ANY CONFLICTS OF INTEREST AND ANY CONFLICTS NOTED ARE ADDRESSED BY THE AGENCY'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT BOARD OF DIRECTORS SETS AND REVIEWS THE SALARY FOR THE AGENCY'S OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST BY AN INDIVIDUAL OR CORPORATION. FORM 990, PART XI, LINE 9: ADOPTION OF NEW ACCOUNTING PRINCIPLE -2,152. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE PROCESS FROM PRIOR YEAR.