Dependent Care Management INC

Zionsville, INUnknown exempt organizationEIN 35-1774378

To serve child care providers, center, and ministires by providing financial support and nutrition education through sponsorship in the usda child and adult care food program.

95¢ of each $1 spent went to programs.
$90K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $26K a year · 1% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
+1% vs prior year
Spent
$2.3M
To programs
95%
Net assets
$0
By yearFY2020–FY2021
Revenue
$2.2M
FY2021▲ +1%
Revenue by fiscal year
FY2020$2.2M
FY2021$2.2M
Expenses
$2.3M
FY2021▲ +4%
Expenses by fiscal year
FY2020$2.2M
FY2021$2.3M
Net assets
$0
FY2021▼ -100%
Net assets by fiscal year
FY2020$43K
FY2021$0

From the FY2021 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $2.2M Management & general 5% · $117K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

4 people listed on the 990; $90K paid to officers and key staff.

Part VII, Section A · reportable compensation
$89,578Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Colleen Richards$89,578$87,334

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Dependent Care Management INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides financial aid and nutrition education to child care providers and ministries.

Provided by the organization

This section is blank until Dependent Care Management INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $2.2M of program spending, described in the organization's own filed words · FY2021.
01

Depenedent care management, inc. Is a sponsor in the usda child and adult care food program through the indiana department of education.

$2.2Mprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$2.2M
Investment incomeLn 3$6
Money outPt IX
$2.3M
Ln 25
Programscol B$2.2M
Managementcol C$117K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$2.2M
Investment incomeLn 3$6
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Total assetsLn 16$224K$0
LiabilitiesLn 26$181K$0
Net assetsLn 32$43K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$90K$90K
Other salaries and wagesLn 7$69K$69K
Other employee benefitsLn 9$24K$11K$13K
Payroll taxesLn 10$12K$12K
Legal feesLn 11b$13K$13K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$2.1M$2.1M$5K
Information technologyLn 14$3K$3K
OccupancyLn 16$8K$8K
TravelLn 17$327$327
Depreciation, depletion and amortizationLn 22$630$630
InsuranceLn 23$167$167
Other expenses (24a–d)Ln 24$62$62
Total functional expensesLn 25$2.3M$2.2M$117K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $2.2M$2.3M−$54K$0 990 PDF
FY2020 $2.2M$2.2M$3K$43K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $2,226,772 across 5 lines filed
VIII-1e Government grants$2,227,130
VIII-1h Total contributions, gifts and grants$2,227,130
VIII-3 Investment incomeExcluded from tax $6$6
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax −$364−$364
VIII-12 Total revenueExcluded from tax −$358$2,226,772
Part IX · Statement of functional expenses $2,281,196 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $89,578$89,578
IX-7 Other salaries and wagesPrograms $69,160$69,160
IX-9 Other employee benefitsPrograms $10,866 · Management $12,994$23,860
IX-10 Payroll taxesPrograms $12,151$12,151
IX-11b Legal feesPrograms $12,848$12,848
IX-11c Accounting feesManagement $1,560$1,560
IX-13 Office expensesPrograms $2,055,228 · Management $5,076$2,060,304
IX-14 Information technologyPrograms $2,565$2,565
IX-16 OccupancyManagement $7,984$7,984
IX-17 TravelPrograms $327$327
IX-22 Depreciation, depletion and amortizationPrograms $630$630
IX-23 InsuranceManagement $167$167
IX-24 Other expenses (24a–d)Programs $62$62
IX-25 Total functional expensesPrograms $2,163,837 · Management $117,359 · Fundraising $0$2,281,196
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $223,568$0
X-26 Total liabilitiesStart of year $180,866$0
X-32 Total net assets or fund balancesStart of year $42,702$0
X-33 Total liabilities and net assetsStart of year $223,568$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$2,226,772
XI-2 Total expenses$2,281,196
XI-3 Revenue less expenses−$54,424
XI-4 Net assets at start of year$42,702
XI-8 Prior period adjustments$66,147
XI-9 Other changes in net assets−$54,425
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.