Nonprofit · EIN 54-1605965
VIRGINIA CHILD CARE RESOURCE AND REFFERAL NETWORK
Tax-exempt · MIDLOTHIAN, VA 23113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,662,216 | $2,550,857 | $111,359 | $3,235,988 | $322,828 | $2,913,160 |
| June 30, 2024 | 990 | $2,715,902 | $2,399,830 | $316,072 | $3,092,548 | $290,747 | $2,801,801 |
| June 30, 2023 | 990 | $2,692,845 | $2,232,852 | $459,993 | $2,747,128 | $261,399 | $2,485,729 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,384,491
- of which government grants
- $2,363,585
- Program service revenue
- $236,414
- Investment income
- $41,311
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,127,932
- Salaries, compensation and benefits (total)
- $1,407,819
- Professional fundraising fees
- $0
- Accounting fees
- $19,349
- Occupancy
- $26,792
- Travel
- $19,390
- Depreciation
- $696
- Program services (functional)
- $2,417,131
- Management and general (functional)
- $133,726
Balance sheet and other
- Total assets, start of year
- $3,092,548
- Total assets, end of year
- $3,235,988
- Total liabilities, end of year
- $322,828
- Net assets, end of year
- $2,913,160
- Land, buildings and equipment
- $1,441
- Net assets without donor restrictions
- $2,869,451
- Net assets with donor restrictions
- $43,709
- Gross receipts
- $2,662,216
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCUS TAYLOR | TREASUER Trustee or director, Officer | 2 | $0 |
| MADONNA FLORES | CHAIR Trustee or director, Officer | 2 | $0 |
| STAN WISSEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| KIM THOMASON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR MEGAN PRIOR | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY BRAXTON | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICIA KOON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCUS TAYLOR | PRESIDENT / TREASUER Trustee or director, Officer | 2 | $0 |
| LAUREN ANDREWS | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLINE BROWDER | BOARD MEMBER Trustee or director | 2 | $0 |
| KIM THOMASON | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN ANDREWS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARCUS TAYLOR | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROLINE BROWDER | BOARD MEMBER Trustee or director | 2 | $0 |
| KIM THOMASON | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY BRAXTON | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 14321 WINTER BREEZE DR STE 152, MIDLOTHIAN, VA 23113-2452
- Principal officer (990 for 2024)
- ANGELA WIRT, 14321 WINTER BREEZE DRIVE 152, MIDLOTHIAN, VA 23113
- Signed the 990
- ANGELA WIRT, EXECUTIVE DIRECTOR
- Phone
- (804) 285-0846
- Website
- HTTP://VA.CHILDCAREAWARE.ORG
- Return prepared by
- FRANK BARCALOW CPA PLLC
Mission
CONTRACTS WITH CHILD CARE RESOURCE AGENCIES TO PROVIDE ASSISTANCE TO WORKING PARENTS IN LOCATING AND IDENTIFYING CHILD CARE PROGRAMS AND TO COLLECT, MAINTAIN, AND DISSEMINATE
Program accomplishments
- CHILD CARE RESOURCE AND REFERRAL NETWORK SETUP, DEVELOPMENT, AND MAINTENANCEExpenses $2,417,131 · revenue $236,414
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1605965
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,235,988
- Income (IRS master file)
- $2,662,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,662,216 | $2,550,857 | $3,235,988 | IRS |
| 990 | June 2024 | $2,715,902 | $2,399,830 | $3,092,548 | IRS |
| 990 | June 2023 | $2,692,845 | $2,232,852 | $2,747,128 | XML |
| 990 | June 2022 | $2,148,808 | $2,030,703 | $2,321,605 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1605965).
Questions about VIRGINIA CHILD CARE RESOURCE AND REFFERAL NETWORK
- What is the EIN of VIRGINIA CHILD CARE RESOURCE AND REFFERAL NETWORK?
- The employer identification number (EIN) of VIRGINIA CHILD CARE RESOURCE AND REFFERAL NETWORK is 54-1605965.
- Is VIRGINIA CHILD CARE RESOURCE AND REFFERAL NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to VIRGINIA CHILD CARE RESOURCE AND REFFERAL NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIRGINIA CHILD CARE RESOURCE AND REFFERAL NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VIRGINIA CHILD CARE RESOURCE AND REFFERAL NETWORK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIRGINIA CHILD CARE RESOURCE AND REFFERAL NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VIRGINIA CHILD CARE RESOURCE AND REFFERAL NETWORK?
- The 990 for the year ended June 30, 2025 names ANGELA WIRT.
- Who are the officers and directors of VIRGINIA CHILD CARE RESOURCE AND REFFERAL NETWORK?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VIRGINIA CHILD CARE RESOURCE AND REFFERAL NETWORK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,662,216, expenses of $2,550,857 and total assets of $3,235,988 at year end.
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