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Form 990 (2001 ) ' ' N= I TY CHILD CARE RESOURCES . INC . • ` 5 - 0523165 Page 2 Part II0 Statement o ( All organizations must complete column (A). Columns ( B ), ( C ), and ( D ) are requin section 501 ( c ) ( 3 ) and Functional Expenses ( 4 ) organizations and section 4947(a) ( 1 ) nonexempt charitable trusts but optional for others. Do not include amounts reported on line ( B ) Program ( C ) Management 6b, 8b, 9b , IOb, or 16 of Part 1. (A) Total services and aeneral ( D ) Fundraising 22 Grants and allocations (attach schedule ) . . . . . . . . . . . . cash S noncasn S 22 23 Specific assistance to individuals ( attach schedule ) 23 3 2 4 3 3 8 . 1 324 , 338 S t a t ement 3 24 Benefits paid to or for members (attach schedule ) 24 25 Compensation of officers, directors , etc. . . . . . . . . . . . . 25 4 4 1 0 6 4 . ) 30 , 8 4 5 . 1 11f016 2. 1 203 26 Other salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 I 60 , 390 . I 41t 111 . 19 , 2 7 9 . 27 Pension plan contributions . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . 27 28 Other employee benefits . . . . 28 29 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 8 221 . 5 6 6 2 . 1 2137361 1869 30 Professional fundraising fees . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 31 Accounting fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 6 1 720 . ) 6 1 720 a 32 Legal fees . . . . . . . . . . . . . . . . . . . 32 33 Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 3 19 0 . I 3 f 190 . 1 34 Telephone . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . 34 6 33 4 . 1 3 1800 . 11 if 9 01 61 633 0 35 Postage and shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 1 95 3 . 1 lt 269 . 1 6840 36 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 9 9 0 0 . 1 5 940 . 1 2 970 . 1 9 9 0 . 37 Equipment rental and maintenance . . . . . . . . . . . . . . . . . . 37 1 1 796 1 078 539 s 179 0 38 Printing and publications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 1 1 986 I 1 9 8 6 . 39 Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 500 4 0 0 J 10 0 . 1 . 40 Conferences , conventions, and meetings . . . . . . . . . . . . 40 41 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 42 Depreciation , depletion, etc. ( attach schedule ) . _ . 42 1 18 6 . 1 1. 86 . 43 Other expenses not covered above ( itemize ): a 43a b 43b c 43cl d 43d e See Statement 2 43e 21 653 . 20 056 . 1 325 . 1 272 . 44 Total functional expenses (add lines 22 through 43) Organizations completing columns (B)-(D), carry these . totals to lines 13- 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 4 9 22 31 4 3 32 3 0 . 51 868 7 133 . Joint Costs . Check ► 0 if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in ( B ) Program services? . . . . . . . . . . • . . . , • . • . . . ► Yes ® No If 'Yes,' enter ( i ) the aggregate amount of these joint costs $ ; ( ii) the amount allocated to Program services S ; ( iii ) the amount allocated to Management and aeneral $ : and iv the amount allocated to Fundraisino S Part In I Statement of Program Service Accomplishments What is the organization ' s primary exempt purpose? ► PROVIDE CHILD CARE FOR LOW INCOME WORKING FAMILIES * Program Service All organizations must describe their exempt purpose achievements in a dear and concise manna. State the number of clients served, publications issued, etc. Discuss Exp e5 (Required for 3) and achievements that are not measurable. (Section 501(cX3) and (4) organizations and 4947(aX1) nonexempt charitable trusts must also enter the amount of grants and (a) wgs., andd 1(c 494 a947(aXt) allocations to others.) trusts; but optional for others.) a PROVIDES TODDLER AND PRESCHOOL CHILD CARE FOR LOW INCOME WORKING PARENTS APPROX . 100 CHILDREN IN YEAR 2001 ( Grants and allocations $ ) 363 , 929 . b PROVIDES PARENT EDUCATION CLASSES AND PSYCHOLOGICAL ASSISTANCE FOR PARENTS AND CHILDREN IN THE ABOVE CHILD CARE PROGRAM . ( Grants and allocations $ ) 69 , 301 . C Grants and allocations $ d 1.3 ( Grants and allocations $ e Other program services (attach schedule ) ( Grants and allocations $ f Total of Program Service Expenses ( should eauat line 44, column ( B), Program services ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► 433t230 * 01 -02-02 2Form 990 (2001 )