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Child Resource Center FY2021 filing

Red Oak, IAUnknown exempt organizationEIN 42-1131395Revenue $369K in FY2021

On file with the IRS1201 Highland Ave · Red Oak, IA

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100¢ of each $1 spent went to programs.
$30K paid to officers and key staff.
Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $13K a year · 5% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$30K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$125K
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$369K
Spent
$302K
To programs
100%
Net assets
$163K
By yearFY2021–FY2023
Revenue
$369K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$369K
FY2022$289K
FY2023$140K
Expenses
$302K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$302K
FY2022$334K
FY2023$201K
Net assets
$163K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$163K
FY2022$120K
FY2023$59K

From the FY2021 Form 990 (year ending September 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $302K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $30K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Alexandria McFarland
Director/Employee
$30,093Pt VII · Sec A
Mike Olson
Chairman of the Board
$0Pt VII · Sec A
$0Pt VII · Sec A
Tammy Wingad
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Kyle Weber
Appointed
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2023FY2022FY2021
Alexandria McFarland$34,373$32,052$30,093

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 Child Resource Center executive salaries →

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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

Child Resource Center is a nonprofit organization based in Red Oak, IA.

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Provided by the organization

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2 programs · $302K · in their own filed words · FY2020
01

Full or Part time child care which provides school type development activities Average 30 Per day for childcare

$256Kprogram expense
02

Food programs provides 2 meals and 2 snacks per day menus are designed and prepared to meet special nutritional values required. Average 30 Per Day for breakfast,lunch, and snacks.

$46Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$369K
Ln 12
Fees for servicesLn 2g$283K
Gifts and grantsLn 1h$86K
Other incomeLn 4–11$8
Money outPt IX
$302K
Ln 25
Programscol B$302K
Owns and owesPt X
$163K
net assets · Ln 32
Cash and savingsLn 1–2$105K
Total assetsLn 16$288K
LiabilitiesLn 26$125K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$86K
Fundraising eventsLn 1c$220
Fees for servicesLn 2g$283K
Other incomeLn 4–11$8
Total revenueLn 12$369K
Assets in detailPt X, end of year
CashLn 1$95K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$105K
Land, buildings, equipmentLn 10c$167K
Total assetsLn 16$288K
LiabilitiesLn 26$125K
Net assetsLn 32$163K
OperationsPt I, VI
EmployeesI 516
VolunteersI 65
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$98K$105K
Land, buildings, equipmentLn 10c$156K$167K
Total assetsLn 16$270K$288K
LiabilitiesLn 26$175K$125K
Net assetsLn 32$95K$163K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$30K$30K$0$0
Other salaries and wagesLn 7$136K$136K$0$0
Payroll taxesLn 10$13K$13K$0$0
Accounting feesLn 11c$1K$1K$0$0
Office expensesLn 13$7K$7K$0$0
OccupancyLn 16$23K$23K$0$0
Conferences, conventions and meetingsLn 19$50$50$0$0
InterestLn 20$7K$7K$0$0
Depreciation, depletion and amortizationLn 22$13K$13K$0$0
All other expensesLn 24e$71K$71K$0$0
Total functional expensesLn 25$302K$302K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $140K$201K−$61K$59K 990 PDF
FY2022 $289K$334K−$45K$120K 990 PDF
FY2021 Viewing $369K$302K$68K$163K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $369,312 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,000$86,272
I-9 Program service revenuePrior year $299,910$283,032
I-10 Investment incomePrior year $11$0
I-11 Other revenuePrior year $10,162$8
I-12 Total revenuePrior year $329,083$369,312
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $187,849$179,226
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $125,446$122,577
I-18 Total expensesPrior year $313,295$301,803
I-19 Revenue less expensesPrior year $15,788$67,509
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $369,312 across 5 lines filed
Lines not itemized here account for $9,758 of total revenue; see the IRS return.
VIII-1c Fundraising events$220
VIII-1f All other contributions, gifts and grants$86,052
VIII-1h Total contributions, gifts and grants$86,272
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$273,282
VIII-12 Total revenueRelated to mission $283,040 · Unrelated business $0 · Excluded from tax $0$369,312
Part IX · Statement of functional expenses $301,803 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $30,093 · Management $0 · Fundraising $0$30,093
IX-7 Other salaries and wagesPrograms $136,217 · Management $0 · Fundraising $0$136,217
IX-10 Payroll taxesPrograms $12,916 · Management $0 · Fundraising $0$12,916
IX-11c Accounting feesPrograms $1,275 · Management $0 · Fundraising $0$1,275
IX-13 Office expensesPrograms $6,685 · Management $0 · Fundraising $0$6,685
IX-16 OccupancyPrograms $23,271 · Management $0 · Fundraising $0$23,271
IX-19 Conferences, conventions and meetingsPrograms $50 · Management $0 · Fundraising $0$50
IX-20 InterestPrograms $7,495 · Management $0 · Fundraising $0$7,495
IX-22 Depreciation, depletion and amortizationPrograms $12,869 · Management $0 · Fundraising $0$12,869
IX-24e All other expensesPrograms $70,932 · Management $0 · Fundraising $0$70,932
IX-25 Total functional expensesPrograms $301,803 · Management $0 · Fundraising $0$301,803
Part X · Balance sheet $287,696 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $77,130$95,100
X-2 Savings and temporary cash investmentsStart of year $20,746$9,753
X-4 Accounts receivableStart of year $15,541$15,634
X-10c Land, buildings and equipment, netStart of year $156,454$167,209
X-16 Total assetsStart of year $269,871$287,696
X-17 Accounts payable and accrued expensesStart of year $643$502
X-24 Unsecured notes and loans payableStart of year $5,985$0
X-25 Other liabilitiesStart of year $39,386$3,241
X-26 Total liabilitiesStart of year $174,712$125,029
X-32 Total net assets or fund balancesStart of year $95,159$162,667
X-33 Total liabilities and net assetsStart of year $269,871$287,696
Part XI · Reconciliation of net assets $162,667 net assets at year end
XI-1 Total revenue$369,312
XI-2 Total expenses$301,803
XI-3 Revenue less expenses$67,509
XI-4 Net assets at start of year$95,159
XI-10 Net assets at end of year$162,667

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

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