COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC (EIN 31-0823634)
- Tax period
- 2023-01-01 to 2023-06-30
- Filed
- 2024-03-05
- IRS object ID
- 202410659349300126
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-05T11:21:48-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 4TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310823634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE COMMUNITY CHILD | BusinessNameLine1Txt |
| Business Name Line2 | CARE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 5132210033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SHERMAN AVE 300 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA FREYTAG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5132210033 | PhoneNum |
| Signature | 2024-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VANESSA | PersonFirstNm |
| Person Last | FREYTAG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E PFEIFER | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 5132413111 | PhoneNum |
| Preparation | 2024-03-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 4C FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VANESSA FREYTAG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SHERMAN AVE 300 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,546,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.4CFORCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WE EDUCATE AND SUPPORT THE ADULTS WHO CARE FOR YOUNG CHILDREN IN OHIO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,380,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,645,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,491,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $794,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,190 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,186 | PYOtherRevenueAmt |
| CY Other Revenue | -$31 | CYOtherRevenueAmt |
| PY Total Revenue | $10,889,995 | PYTotalRevenueAmt |
| CY Total Revenue | $7,521,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,822,177 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,969,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,471,048 | PYOtherExpensesAmt |
| CY Other Expenses | $4,178,046 | CYOtherExpensesAmt |
| PY Total Expenses | $10,293,225 | PYTotalExpensesAmt |
| CY Total Expenses | $7,147,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $596,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $374,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,662,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,861,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,583,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,408,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,079,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,453,630 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 4C FOR CHILDREN EDUCATES AND SUPPORTS THE ADULTS WHO CARE FOR YOUNG CHILDREN AND ADVOCATES FOR PUBLIC SUPPORT FOR QUALITY EARLY EDUCATION AND CARE FOR ALL CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,223,472 | ExpenseAmt |
| Revenue | $281,488 | RevenueAmt |
| Desc | CHILD CARE PROFESSIONAL TRAINING AND COACHING: 4C PROVIDES EDUCATION TRAINING AND COACHING TO TEACHERS, DIRECTORS, AND CHILD CARE PROVIDERS. IN 2023, 4C PROVIDED 733 TRAINING WORKSHOPS FOR 13,211 EARLY CHILDHOOD PROFESSIONALS. 4C ALSO PROVIDED COACHING TO 1,314 CHILD CARE PROGRAMS SERVING 43,792 CHILDREN THROUGH 5,229 COACHING VISITS AND GRADUATED 150 CHILD CARE PROFESSIONALS IN THE CHILD DEVELOPMENT ASSOCIATE PREPARATION PROGRAM. 4C HELPS PREPARE CHILD CARE PROGRAMS TO ACHIEVE QUALITY RATINGS IN OHIO'S STEP UP TO QUALITY SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,478 | ExpenseAmt |
| Revenue | $59,394 | RevenueAmt |
| Desc | CHILD CARE REFERRAL AND FAMILY PROGRAMS: 4C IS FOCUSED ON HELPING FAMILIES FIND AND CHOOSE QUALITY CARE AND EMPOWERING FAMILIES WITH KNOWLEDGE AND SKILLS TO ENSURE THEIR CHILD'S OPTIMAL DEVELOPMENT. 4C USES A COMPREHENSIVE DATABASE OF CHILD CARE CENTERS, PRESCHOOL PROGRAMS, FAMILY CHILD CARE HOMES, HEAD START PROGRAMS, AND AFTER-SCHOOL PROGRAMS TO PROVIDE CHILD CARE REFERRALS TO FAMILIES. IN 2023, 4C HELPED 2,349 FAMILIES FIND CHILD CARE AND ACCESS PARENT EDUCATION. IN ADDITION, 4C HELPED 53 FAMILIES EXPERIENCING HOMELESSNESS FIND RELIABLE CHILD CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,246,896 | ExpenseAmt |
| Revenue | $336,039 | RevenueAmt |
| Desc | 4C'S CHILD NUTRITION PROGRAM ADMINISTERS THE FEDERAL MEAL REIMBURSEMENT PROGRAM FOR CHILD CARE PROVIDERS. THE PROGRAM MAKES IT POSSIBLE FOR CHILDREN TO RECEIVE HEALTHY, NUTRITIOUS MEALS WHILE IN CHILD CARE AND DEVELOP HEALTHY EATING HABITS AT AN EARLY AGE. IN 2023, 4C SUPPORTED 331 CHILD CARE PROGRAMS THROUGH THE CHILD NUTRITION PROGRAM, PROVIDING 651,530 NUTRITIOUS MEALS TO CHILDREN IN CHILD CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $169,820 | $36,764 | THE 4C FOR CHILDREN'S (4C) CHILDREN'S SERVICES HUB PROGRAM WORKS COLLABORATIVELY WITH PRIVATE AND PUBLIC CHILDREN'S SERVICE AGENCIES TO BUILD CONNECTIONS TO RESOURCES WITHIN OUR LOCAL COMMUNITIES TO RECRUIT NEW FOSTER AND ADOPTIVE FAMILIES IN OUR REGION. IN 2023, 261 FAMILY INQUIRIES WERE RECEIVED BY 4C. OF THOSE INQUIRERS, 114 CHOSE TO PARTNER WITH A PRIVATE AGENCY AND 61 CHOSE TO PARTNER WITH A PUBLIC AGENCY. |
| $918,200 | $80,357 | 4C BUSINESS EXPANSION AND START UP SERVICES IN WHICH WE WORKED WITH 226 EXISTING OR POTENTIAL CHILD CARE PROGRAM OPERATEORS. 4C ALSO PROVIDED 46 BUSINESS WORKSHOPS SESSIONS FOR 88 UNIQUE PARTICIPANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,088,020 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $117,121 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,855,866 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN SWANSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5135781204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SHERMAN AVE 300 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| VANESSA FREYTAG | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JILL WARMAN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSICA YANKIE | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOBBY CAVE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN BRODHAG | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN JUDKINS | ||||||
| IMMEDIATE PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE BEZOLD | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE BYRD | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALI CANTOR | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VICKIE JOHNSON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LATRICIA JONES | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORI LANDRUM | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA FAYE LYSHE-THIERRY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADIA MOLLOY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALISON MORRIS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERICA NOBLE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CINNAMON PELLY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AUDREY TREASURE | ||||||
| MEMBER AT LARGE, EC | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NATALIA VOTAW | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA WALKER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MOIRA WEIR | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $341,076 | FederatedCampaignsAmt |
| Government Grants | $4,826,553 | GovernmentGrantsAmt |
| All Other Contributions | $1,478,271 | AllOtherContributionsAmt |
| Total Contributions | $6,645,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD NUTRITION PROGRA | 900001 | $336,039 | $336,039 |
| PROFESSIONAL DEVELOPME | 900001 | $281,488 | $281,488 |
| BUSINESS EXPANSION | 900001 | $80,357 | $80,357 |
| PARENT SERVICES | 900001 | $59,394 | $59,394 |
| HUB PROGRAM | 900001 | $36,764 | $36,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $794,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,917 | TotalRevenueColumnAmt |
| Exclusion | $81,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31 | TotalRevenueColumnAmt |
| Exclusion | -$31 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,521,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $794,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,886 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,089 | TotalAmt |
| Program Services | $85,676 | ProgramServicesAmt |
| Management And General | $22,353 | ManagementAndGeneralAmt |
| Fundraising | $8,060 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,246,358 | TotalAmt |
| Program Services | $1,674,805 | ProgramServicesAmt |
| Management And General | $417,826 | ManagementAndGeneralAmt |
| Fundraising | $153,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,129 | TotalAmt |
| Program Services | $246,986 | ProgramServicesAmt |
| Management And General | $121,493 | ManagementAndGeneralAmt |
| Fundraising | $34,650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,605 | TotalAmt |
| Program Services | $162,692 | ProgramServicesAmt |
| Management And General | $28,144 | ManagementAndGeneralAmt |
| Fundraising | $12,769 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,184 | TotalAmt |
| Management And General | $3,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,231 | TotalAmt |
| Program Services | $241,693 | ProgramServicesAmt |
| Management And General | $195,770 | ManagementAndGeneralAmt |
| Fundraising | $2,768 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,896 | TotalAmt |
| Program Services | $22,875 | ProgramServicesAmt |
| Management And General | $19,607 | ManagementAndGeneralAmt |
| Fundraising | $2,414 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,151 | TotalAmt |
| Program Services | $161,011 | ProgramServicesAmt |
| Management And General | $18,286 | ManagementAndGeneralAmt |
| Fundraising | $20,854 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,985 | TotalAmt |
| Program Services | $189,319 | ProgramServicesAmt |
| Management And General | $75,477 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,561 | TotalAmt |
| Program Services | $60,588 | ProgramServicesAmt |
| Management And General | $1,612 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,582 | TotalAmt |
| Program Services | $56,573 | ProgramServicesAmt |
| Management And General | $27,529 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,730 | TotalAmt |
| Program Services | $40,959 | ProgramServicesAmt |
| Management And General | $12,917 | ManagementAndGeneralAmt |
| Fundraising | $4,854 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,635 | TotalAmt |
| Management And General | $19,635 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENTS TO PROVIDERS | $1,838,899 | $1,838,899 | ||
| INCENTIVES | $958,230 | $958,230 | ||
| MAINTENANCE | $158,370 | $113,456 | $44,540 | $374 |
| HARDWARE EXP | $25,145 | $25,145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,447 | TotalAmt |
| Program Services | $2,104 | ProgramServicesAmt |
| Management And General | $16,343 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,147,227 | TotalAmt |
| Program Services | $5,855,866 | ProgramServicesAmt |
| Management And General | $1,049,861 | ManagementAndGeneralAmt |
| Fundraising | $241,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,000 | BOYAmt |
| EOY | $915,099 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,410 | BOYAmt |
| EOY | $3,461,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,687 | BOYAmt |
| EOY | $127,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,147,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $836,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,403 | BOYAmt |
| EOY | $310,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,142 | BOYAmt |
| EOY | $1,952,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,094,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,662,642 | BOYAmt |
| EOY | $9,861,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,796 | BOYAmt |
| EOY | $967,335 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,817 | BOYAmt |
| EOY | $3,840,956 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,613 | BOYAmt |
| EOY | $5,408,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871,618 | BOYAmt |
| EOY | $4,246,219 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,411 | BOYAmt |
| EOY | $207,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,079,029 | BOYAmt |
| EOY | $4,453,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,662,642 | BOYAmt |
| EOY | $9,861,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $374,601 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,814,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,827,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,008,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,380,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,202,689 | CurrentTaxYearAmt |
| Total | $41,232,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,814,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,827,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,008,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,380,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,202,689 | CurrentTaxYearAmt |
| Total | $41,232,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,232,613 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $31,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,917 | CurrentTaxYearAmt |
| Total | $201,658 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$50,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$31 | CurrentTaxYearAmt |
| Total | -$48,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,385,332 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,769,458 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2022 AMOUNT: $ 1,470. FUNDRAISING - 2019 AMOUNT: $ -50,378. 2023 AMOUNT: $ -31. |
| PART II, SHORT YEAR EXPLANATION: | THE RETURN IS SHORT YEAR RETURN I.E. 01 JANUARY 2023 TO 30 JUNE 2023. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,256 | DepreciationAmt |
| Book Value | $151,594 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,107 | DepreciationAmt |
| Book Value | $159,339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $310,933 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE ASSET | Desc |
| Book Value | $3,094,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,094,130 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $3,259,913 |
| REFUNDABLE ADVANCE | $581,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,840,956 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $25,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,531 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE 990 WAS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND A COPY WAS PROVIDED TO THE ENTIRE BOARD. THE BOARD VOTED ON THE APPROVAL OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED WITH FIRST MAILING TO BOARD MEMBERS AFTER THE ANNUAL MEETING AND NEXT AT THE FIRST BOARD MEETING. FOLLOW-UPS ARE HANDLED TO BE SURE ALL COMPLIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT & CEO AND PERIODICALLY USES LOCAL COMPENSATION SURVEYS IN THEIR DETERMINATION OF THE APPROPRIATE COMPENSATION LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. OUR FINANCIAL REPORT IS INCLUDED AS PART OF OUR ANNUAL REPORT WHICH IS SENT TO OUR MAILING LIST. A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE SENT TO APPROPRIATE FUNDERS UPON COMPLETION OF THE AUDIT AND TO PROSPECTIVE FUNDERS AS REQUIRED. |
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