2024-03-29T12:44:46-07:00 2023-06-30 371381289 PHILLIPS & ASSOCIATES CPAs PC 1600 HUNT DRIVE STE B NORMAL IL 61761 990 2022-07-01 371295626 Child Care Resource & Referral Network CHIL 3098281892 207 W Jefferson Bloomington IL 61701 Pamela Womack Executive Director 3098281892 2024-03-29 true Pamela Womack XXX-XX-XXXX true RICHARD W PHILLIPS P01202688 3094522417 2024-03-29 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Pamela Womack 207 W Jefferson Bloomington IL 61701 1144720 false X www.ccrrn.com X 1992 IL The CCRRN is committed to supporting families, child care providers, and employers in their pursuit of quality child care and family support services that are both available and affordable. To this end,the CCRRN strives to assure 6 6 12 1 0 0 1067729 1144145 0 0 255 393 16303 182 1084287 1144720 64364 84603 0 777004 849651 0 0 239913 214222 1081281 1148476 3006 -3756 315385 502729 30371 221471 285014 281258 The CCRRN is committed to supporting families, child care providers, and employers in their pursuit of quality child care and family support services that are both available and affordable. To this end,the CCRRN strives to assure false false 964841 0 0 The Department of Human Services (DHS) day care subsidy program. 0 0 0 IDOT Occupant Protection Program. 89635 0 0 Other Programs 1054476 true false false false false false false false false false true false false true true false true true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 0 0 false 12 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false IL X Pamela Womack 3098281892 207 W Jefferson Bloomington IL 61701 Anna Paxton Past President 0.50 X X 0 0 0 Laura Coe Board Member 0.50 X 0 0 0 Greg Donovan Treasurer/Secretary 0.50 X X 0 0 0 Randy Lloyd President 0.50 X X 0 0 0 Donna Hall Board Member 0.50 X 0 0 0 Pamela Womack Executive Director 37.50 X 126174 0 0 Rosie Gentes Vice President 0.50 X X X 0 0 0 126174 0 0 1 false false false 1144145 1144145 FEES 624410 0 0 0 CORPORATE CONTRACTS 624410 0 0 0 0 393 0 0 Other Income 900099 182 182 0 0 182 1144720 575 0 0 84603 84603 700451 648900 51551 0 14113 12541 1572 0 80926 73389 7537 0 54161 49985 4176 0 85547 67419 18128 0 4312 4312 0 0 25832 23593 2239 0 40487 35079 5408 0 1786 1786 0 0 5244 4844 400 0 Car Seat 0 0 0 0 Scholarship 2100 2100 0 0 CPR/First aid training 7087 7087 0 0 41827 38838 2989 0 1148476 1054476 94000 0 315328 309422 134436 0 84 57 2934 443778 443778 0 0 55853 315385 502729 30371 31253 0 190218 30371 221471 X 243882 240126 41132 41132 285014 281258 315385 502729 -3756 X false true X true true true X 0 0 1086534 1090054 1094229 1067729 1144145 5482691 11175 5197 3135 16303 182 35992 0 0 1097709 1095251 1097364 1084032 1144327 5518683 0 0 0 5518683 614 654 412 255 393 2328 614 654 412 255 393 2328 5521011 0.99960 0.99960 0.00040 0.00040 X 0 0 443778 443778 0 0 Right-To-Use Assets 55853 55853 Refundable Advances 134365 Line of Credit 0 Lease Liabilities 55853 190218 1144720 1144720 1144720 1148476 1148476 1148476 true Children's Home & Aid 403 S State St Bloomington IL 61701 362167743 5183 Day Care Katie's Kids 2 LLC 2003 Jacobssen Dr Normal IL 61761 264496676 11756 Day Care La Petite Academy 1607 Hershey Rd Bloomington IL 61704 431243221 5936 Day Care Scribbles 1617 Woodbine Rd Bloomington IL 61704 205979195 5460 Day Care Milestones Early Learning Centerq 1207 Six Points Rd Bloomington IL 61701 370661196 7970 Day Care St John's Lutheran 1617 East Emerson St Bloomington IL 61701 370810211 8000 Day Care Cadence Academy Preschool 1106 S Main St Normal IL 61761 860793666 6531 Day Care 1 7 Child Care Employment Incentive 40 20000 Pt VI, Line 11b The Executive Director and the Fiscal Consultant work with Pt VI, Line 11b the auditor to prepare the 990. The Executive Director and the Fiscal Consultant review the final 990 before it is filed. Pt VI, Line 12c The agency has a policy in place within its Board materials. Pt VI, Line 15a The Executive Committee of the Board reviews, deliberates and approves compensation. Pt VI, Line 15b The Executive Committee of the Board approves/determines compensation for all staff at the agency. This is done annually, typically in the Spring or when proposed funding infmatio is received from IDHS, IDOT, and other funders. The full Board then approves the entire budget including salary and benefit information at the next full Board meeting after the process is complete.