CHILDCAREGROUP

DALLAS, TX, 75247-6203 (214) 630-7911 Est. 1901 EIN 75-0800634

Form 990 501(c)(3)

Mission

TO CHAMPION A STRONG TWO-GENERATION SYSTEM THAT TEACHES CHILDREN AND PARENTS, TRAINS EARLY CHILDHOOD PROFESSIONALS AND ASSISTS FAMILIES.

Total Revenue

$39,658,223

Total Expenses

$39,993,892

Net Assets

$7,361,992

552 employees 1,000 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.2 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.6%

Expenses ↑ 1.8%

Revenue Sources

Contributions 99.2% Investment 0.3% Other 1.0%

Expense Breakdown

Program 90.0% Management 7.6% Fundraising 2.4%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$39,658,223 ↓	$39,993,892	$7,361,992
2023 Form 990	$41,146,959 ↑	$39,275,678	$7,686,474
2022 Form 990	$34,682,569 ↑	$33,207,215	$5,799,887
2020 Form 990	$28,432,957 ↑	$27,361,995	$3,322,497
2018 Form 990	$19,139,980	$18,538,348	$2,205,879