DAY CARE RESOURCES INC

EIN: 371157887 501(c)(3)

Pekin, IL

Total Revenue
$22,460,245
Total Expenses
$22,455,427
Total Assets
$2,570,340
Net Assets
$207,706
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IL
Principal Officer
DANA REIN
Phone
3099252274
Tax Period
2023-10-01 to 2024-09-30

DAY CARE RESOURCES INC, founded in 1984, is a mid-sized nonprofit that reported $22.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

SPONSORING ORGANIZATION FOR ILLINOIS DAY CARE HOMES & CENTERS TO PARTICIPATE IN USDA CHILD AND ADULT CARE FOOD PROGRAM, SECTION 17 OF THE NATIONAL SCHOOL LUNCH ACT, AS AMENDED, TITLE 42, CHAPTER 13A USC. PROGRAM'S PURPOSE IS THE FEEDING OF NUTRITIONAL MEALS TO CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $22,454,411 Revenue: $22,460,245

USDA FOOD AND NUTRITION SERVICE CHILD AND ADULT CARE FOOD PROGRAM SECTION 17 OF THE NATIONAL SCHOOL LUNCH ACT, AS AMENDED, TITLE 42, CHAPTER 13A, USC. NUTRITION EDUCATION IS PROVIDED TO DAY CARE HOME...

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USDA FOOD AND NUTRITION SERVICE CHILD AND ADULT CARE FOOD PROGRAM SECTION 17 OF THE NATIONAL SCHOOL LUNCH ACT, AS AMENDED, TITLE 42, CHAPTER 13A, USC. NUTRITION EDUCATION IS PROVIDED TO DAY CARE HOME PROVIDERS AND DAY CARE CENTER PROVIDERS. NUTRITOUS MEALS FOR CHILDREN IN THE FORM OF FINANCIAL REIMBURSEMENT ARE PROVIDED TO HOMES AND CENTERS SPONSORED BY DAY CARE RESOURCES, INC. THE AVERAGE NUMBER OF DAY CARE HOMES RECEIVING PROGRAM BENEFITS FOR FEEDING NUTRITIOUS MEALS TO CHILDREN FOR THE YEAR WAS 1,203 SERVING APPROXIMATELY 12,789 CHILDREN. AVERAGE NUMBER OF DAY CARE CENTERS RECEIVING BENEFITS FOR THE YEAR WAS 149 SERVING APPROXIMATELY 20,696 CHILDREN. EXEMPT PROGRAM SERVICE ACHIEVED THE FEEDING OF 6,255,150 HOMES AND 5,352,191 CENTERS MEALS AND SNACKS FOR THE YEAR. NUTRITION EDUCATION MATERIALS CREATED BY OUR DIETITION/NUTRITIONIST REACHED OVER 1,205 PROVIDERS MONTHLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $22,460,173
Investment Income $72
Other Revenue $0
TOTAL REVENUE $22,460,245

Expense Breakdown

Grants Paid $19,777,728
Salaries & Benefits $2,121,934
Fundraising Expenses $0
Program Expenses $22,454,411
Other Expenses $555,765
TOTAL EXPENSES $22,455,427

Year-over-Year Comparison

2023 2022 Change
Revenue $22,460,245 $20,426,045 +0.1%
Expenses $22,455,427 $20,416,100 +0.1%
Net Income $4,818 $9,945 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
3
Employees
38
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
2
$166,088
Total Directors
5
$166,088
Key Employees
1
$162,011
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANA REIN EXECUTIVE DIRECTOR 40.00
Officer Director
$166,088 $0 $166,088
CHARLES H REIN SECRETARY TREASURER, CFO 1.00
Officer Director
$0 $0 $0
CAREY DAVIS DIRECTOR 1.00
Director
$0 $0 $0
BRETT D WIESE DIRECTOR 1.00
Director
$0 $0 $0
MARK FAUBLE DIRECTOR 1.00
Director
$0 $0 $0
KIM REIN FINANCIAL DIRECTOR 40.00
Key Emp
$162,011 $0 $162,011
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
2025 No data No data No data No data
2024 $22,460,245 $22,455,427 $2,570,340 $4,818
2023 $20,426,045 $20,416,100 $2,371,372 $9,945
2022 $17,941,943 $17,851,609 $2,117,943 $90,334
2021 $16,175,862 $16,139,300 $1,860,806 $36,562
2020 $14,004,487 $14,017,686 $1,821,532 $-13,199
2019 $16,017,850 $16,018,464 $1,458,280 $-614
2018 $16,498,928 $16,516,473 $1,405,640 $-17,545
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