CHILD CARE NETWORK INC

EIN: 251839129 501(c)(3)

CARLISLE, PA

Total Revenue
$49,136
Total Expenses
$60,474
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
PA
Principal Officer
JUDY MAIETTA
Phone
7172434014
Tax Period
2018-07-01 to 2019-06-30

CHILD CARE NETWORK INC, founded in 1999, is a micro nonprofit that reported $49K in total revenue in fiscal year 2018. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $60K exceeded revenue, resulting in a 23% operating deficit.

Mission

CHILD CARE NETWORK, INC. IS A NON-PROFIT CORPORATION COMMITTED TO THE ADVANCEMENT AND CULTIVATION OF EXCELLENT CARE AND DEVELOPMENT OF ALL CHILDREN IN CUMBERLAND, DAUPHIN, AND PERRY COUNTIES AND THEIR SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $23,252 Revenue: $0

SUBSIDIZED CHILD CARE - PROVIDED CHILD CARE ASSISTANCE ADMINISTRATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $49,136
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $49,136

Expense Breakdown

Grants Paid $369
Salaries & Benefits $47,523
Fundraising Expenses $0
Program Expenses $23,252
Other Expenses $12,582
TOTAL EXPENSES $60,474

Year-over-Year Comparison

2018 2017 Change
Revenue $49,136 $29,189,707 -1.0%
Expenses $60,474 $29,190,473 -1.0%
Net Income $-11,338 $-766 +13.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
4
Employees
28
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$167,422
Total Directors
7
$167,422
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY MAIETTA PRESIDENT 37.50
Officer Director
$57,296 $5,446 $62,742
MARY ALICE WILLIAMSON OFFICE MANAGER/VICE PRESID 37.50
Officer Director
$45,701 $5,227 $50,928
SUSANA SHEPLER FISCAL MANAGER/TREASURER/S 37.50
Officer Director
$48,475 $5,277 $53,752
JOEL FLINCHBAUGH DIRECTOR 2.00
Director
$0 $0 $0
COLBY WINDHOLZ DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE GROCHALSKI DIRECTOR 2.00
Director
$0 $0 $0
BARRIE ANN GEORGE DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $49,136 $60,474 No data $-11,338
2018 $29,189,707 $29,190,473 $2,586,518 $-766
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