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CHILD CARE RESOURCE AND REFERRAL IN
CHILD CARE RESOURCE AND REFERRAL IN
KIMBERLY, WI, US
•
a.k.a
CCR&R
•
501(c)(3)
•
EIN
39-1606155
•
WWW.CCRRFOXVALLEY.ORG
•
•
Women Led
CHILD CARE RESOURCE AND REFERRAL IN
KIMBERLY, WI, US
•
a.k.a
CCR&R
•
501(c)(3)
•
EIN
39-1606155
•
WWW.CCRRFOXVALLEY.ORG
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,154,218
Cash & Equivalents
86%
Receivables (Non-Related)
11%
Investments
1%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$474,127
Other Liabilities
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$685,761
$995,063
+45%
Receivables (Non-Related)
$99,015
$121,492
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,889
$17,086
+15%
Property, Plant, & Equipment (net)
$18,538
$16,372
-12%
Other Assets
$4,205
$4,205
+0%
Total Assets
$822,408
$1,154,218
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$12,401
$33,986
+174%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$155,241
$440,141
+184%
Total Liabilities
$167,642
$474,127
+183%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$654,766
$680,091
+4%
Net assets
2023
2024
Change
Net assets
+$654,766
+$680,091
+4%
Balance Sheet
