CHILD CARE RESOURCE AND REFERRAL INC

KIMBERLY, WI, 54136-2203 (920) 886-1211 Est. 1987 EIN 39-1606155

P30L - Human Services 990 - Public charity return 501(c)(3)

Mission

PROVIDE SERVICES TO INCREASE COMMUNITY AWARENESS AND TO ENHANCE THE QUALITY AND AVAILABILITY OF CHILD CARE.

Total Revenue

$1,381,392

Total Expenses

$1,358,264

Net Assets

$680,091

17 employees 100 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

6.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.4%

Expenses ↑ 19.3%

Revenue Sources

Contributions 94.7% Investment 0.1% Other 5.0%

Expense Breakdown

Program 83.4% Management 16.6%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,381,392 ↑	$1,358,264	$680,091
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,311,191 ↓	$1,138,534	$654,766
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,644,760 ↑	$1,251,909	$874,293
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$917,979 ↓	$995,700	$528,678
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,035,796 ↑	$904,300	$604,920
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$823,909	$870,086	$445,218