CHILDCARE RESOURCES OF INDIAN RIVER INC

VERO BEACH, FL, 32960-5134 (772) 567-3202 Est. 1994 EIN 65-0523165

P30 - Children & Youth Services 990 - Public charity return 501(c)(3)

www.childcareresourcesir.org

Mission

TO ENSURE THE AVAILABILITY AND AFFORDABILITY OF HIGH QUALITY EARLY CHILDHOOD AND FAMILY SUPPORT PROGRAMS FOR CHILDREN OF INCOME ELIGIBLE WORKING FAMILIES IN INDIAN RIVER COUNTY.

Financials

Total Revenue

$5,758,855

Total Expenses

$3,865,390

Net Assets

$9,343,079

55 employees 100 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

2.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 21.5%

Expenses ↑ 2.7%

Revenue Sources

Contributions 103.9% Earned revenue 8.1% Other 1.0%

Expense Breakdown

Program 80.2% Management 7.5% Fundraising 12.3%

Officers & Key Employees (21)

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Grants Received (190)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$5,758,855 ↓	$3,865,390	$9,343,079
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$7,334,609 ↑	$3,765,368	$7,381,981
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$2,889,571 ↑	$3,146,678	$3,752,312
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,576,960 ↑	$2,382,230	$3,258,964
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,941,746	$2,074,051	$2,985,921