CHILD DAY CARE ASSOCIATION OF SAINT LOUIS: Form 990, tax year 2023
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- Organization
- CHILD DAY CARE ASSOCIATION OF SAINT LOUIS (EIN 43-0953838)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349313451
- Schema version
- 2023v5.1
- 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 | 2024-11-15T12:42:04-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431540459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMERSAHL TRELOAR & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 SUNSET OFFICE DRIVE SUITE 400 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631271028 | 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 | 430953838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD DAY CARE ASSOCIATION OF ST LOUIS | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A UNITED 4 CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3145311412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 DELMAR BLVD B520 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MUELLER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3145311412 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER G TOENNIES CPA | PreparerPersonNm |
| PTIN | P00019708 | PTIN |
| Phone | 3149662727 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM MUELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 DELMAR BLVD B520 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,679,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITED4CHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE QUALITY AND ACCESSIBILITY TO SERVICES FOR CHILDREN AND YOUTH BY EMPOWERING AND INSPIRING FAMILIES, PROFESSIONALS, AND THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $285,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $197,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,723,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,395,721 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,928 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,977 | PYOtherRevenueAmt |
| CY Other Revenue | $48,689 | CYOtherRevenueAmt |
| PY Total Revenue | $6,025,532 | PYTotalRevenueAmt |
| CY Total Revenue | $6,657,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $402,884 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $144,584 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,094,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,002,523 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,354 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,603,739 | PYOtherExpensesAmt |
| CY Other Expenses | $3,207,502 | CYOtherExpensesAmt |
| PY Total Expenses | $6,101,162 | PYTotalExpensesAmt |
| CY Total Expenses | $6,354,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $303,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,673,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,519,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $909,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,451,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $764,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,067,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED 4 CHILDREN MEETS CAREGIVERS WHERE THEY ARE TO ASSESS THEIR PROGRAMS, TRAIN, COACH, AND SUPPORT THEM WITH THE KNOWLEDGE AND SKILLS NECESSARY TO ENSURE THAT CHILDREN FEEL SAFE, ARE NOURISHED, AND ARE NURTURED WITH SOCIAL AND EMOTIONAL AND INCLUSIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,597,687 | ExpenseAmt |
| Revenue | $2,890,019 | RevenueAmt |
| Desc | CHILD AND ADULT CARE FOOD PROGRAMS: UNITED 4 CHILDREN IS THE LARGEST SPONSORING AGENCY, THROUGH A CONTRACT WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES, FOR THE CHILD AND ADULT CARE FOOD PROGRAM OF THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). THIS PROGRAM ENCOURAGES HEALTHY NUTRITION BY EDUCATING HOME CHILDCARE PROVIDERS AND REIMBURSING THEM FOR HEALTHY MEALS SERVED. UNITED 4 CHILDREN IS REIMBURSED FOR ITS PROGRAM MANAGEMENT AND ADMINISTRATIVE EXPENSES BY USDA FUNDING, ADMINISTERED BY THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,266,065 | ExpenseAmt |
| Grant | $144,584 | GrantAmt |
| Revenue | $3,493,719 | RevenueAmt |
| Desc | QUALITY SERVICES: UNITED 4 CHILDREN RECEIVES CONTRACT PAYMENTS TO IMPLEMENT SERVICES THAT IMPROVE ACCESS AND QUALITY OF EARLY CHILHDOOD EDUCATION IN THE STATE OF MISSOURI. THE EARLY CARE & EDUCATION RESOURCE & REFERRAL NETWORK SERVICES ENSURES THAT FAMILIES CAN FIND HIGH QUALITY CHILD CARE THAT MEETS THEIR NEEDS, EDUCATES FAMILIES ON WHAT TO LOOK FOR IN QUALITY PROGRAMS, AND HOW TO FIND RESOURCES THAT HELP THEIR FAMILIES THRIVE. THE CHILD CARE COLLABORATIVE NETWORK PROGRAM PROVIDES CHILD CARE PROGRAMS CLASSROOM EVALUATIONS, TRAINING, AND COACHING TO ENSURE THAT EDUCATORS AND PROGRAMS ARE PROVIDING HIGH QUALITY CARE TO CHILDREN AND FAMILIES. THE PROGRAM ACHIEVING QUALITY PROGRAM PROVIDES EVALUATIONS, TRAINING, AND COACHING TO CHILD CARE PROGRAMS IN THE NORMANDY 24:1 FOOTPRINT. THE SOCIAL EMOTIONAL EARLY CHILDHOOD PROGRAM TEACHES CHILD CARE PROGRAMS STRATEGIES TO ADDRESS CHALLENGING BEHAVIORS IN CLASSROOM ENVIRONMENTS BEFORE KINDERGARTEN IN THE STATE OF MISSOURI. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $511,096 | ExpenseAmt |
| Revenue | $11,983 | RevenueAmt |
| Desc | INCLUSION SERVICES: UNITED 4 CHILDREN RECEIVES CONTRACT PAYMENTS TO IMPLEMENT CHILD CARE INCLUSION SERVICES THAT IMPROVE ACCESS AND QUALITY OF EARLY CHILDHOOD EDUCATION PROGRAMS SERVING CHILDREN WITH CHALLENGING BEHAVIORS OR SPECIAL NEEDS. INCLUSION SERVICES ENSURE FAMILIES CAN FIND CHILD CARE FOR THEIR CHILDREN WITH CHALLENGING BEHAVIORS OR SPECIAL NEEDS WHILE PROVIDING TRAINING AND CONSULTATION TO CHILD CARE PROVIDERS SO THAT THEY CAN DEVELOP BEST PRACTICES FOR INCLUSIVE CARE IN THE STATE OF MISSOURI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,374,848 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEANNA FINCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145311412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 DELMAR BLVD STE B520 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BETH CSENGODY | ||||||
| CHAIR OF ADVANCEMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTEN COLEMAN | ||||||
| CHAIR OF PROGRAMS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHENIKA GOODWIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN STRONG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LABOZZETTA | ||||||
| CHAIR OF GOVERNANCE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE USHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BREWSTER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONOVAN FOSTER | ||||||
| CHAIR OF BOARD DEVELOPMENT/ SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM MUELLER | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL SORTH | ||||||
| VICE CHAIRMAN/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEANNA FINCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $112,075 | $0 | $15,810 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $126,788 | FederatedCampaignsAmt |
| Fundraising | $21,140 | FundraisingAmt |
| All Other Contributions | $50,004 | AllOtherContributionsAmt |
| Total Contributions | $197,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $3,807,588 | $3,807,588 |
| CHILD & ADULT CARE FOO | 624100 | $2,588,133 | $2,588,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,395,721 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,399 | TotalRevenueColumnAmt |
| Exclusion | $15,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,690 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,140 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,526 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,164 | TotalRevenueColumnAmt |
| Exclusion | $45,164 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,525 | TotalRevenueColumnAmt |
| Exclusion | $3,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,525 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,657,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,395,721 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,088 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,584 | TotalAmt |
| Program Services | $144,584 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,885 | TotalAmt |
| Program Services | $104,047 | ProgramServicesAmt |
| Management And General | $15,896 | ManagementAndGeneralAmt |
| Fundraising | $7,942 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,374,540 | TotalAmt |
| Program Services | $1,931,925 | ProgramServicesAmt |
| Management And General | $295,156 | ManagementAndGeneralAmt |
| Fundraising | $147,459 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,685 | TotalAmt |
| Program Services | $227,552 | ProgramServicesAmt |
| Management And General | $34,765 | ManagementAndGeneralAmt |
| Fundraising | $17,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,413 | TotalAmt |
| Program Services | $179,328 | ProgramServicesAmt |
| Management And General | $27,397 | ManagementAndGeneralAmt |
| Fundraising | $13,688 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,325 | TotalAmt |
| Program Services | $189,988 | ProgramServicesAmt |
| Management And General | $288,546 | ManagementAndGeneralAmt |
| Fundraising | $88,791 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,060 | TotalAmt |
| Program Services | $31,448 | ProgramServicesAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,461 | TotalAmt |
| Program Services | $13,392 | ProgramServicesAmt |
| Management And General | $2,047 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,229 | TotalAmt |
| Program Services | $83,982 | ProgramServicesAmt |
| Management And General | $12,840 | ManagementAndGeneralAmt |
| Fundraising | $6,407 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,546 | TotalAmt |
| Program Services | $105,546 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,313 | TotalAmt |
| Program Services | $16,525 | ProgramServicesAmt |
| Management And General | $2,527 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,170 | TotalAmt |
| Program Services | $26,985 | ProgramServicesAmt |
| Management And General | $4,126 | ManagementAndGeneralAmt |
| Fundraising | $2,059 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,046 | TotalAmt |
| Program Services | $2,478 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AGENCY FEES CHILD CARE | $2,286,247 | $2,286,247 | ||
| MISCELLANEOUS | $13,767 | $11,200 | $1,712 | $855 |
| PRINTING & PUBLICATIONS | $9,180 | $5,386 | $30 | $3,764 |
| MEMBERSHIP DUES | $8,319 | $6,768 | $1,035 | $516 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,839 | TotalAmt |
| Program Services | $7,467 | ProgramServicesAmt |
| Fundraising | $372 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,354,609 | TotalAmt |
| Program Services | $5,374,848 | ProgramServicesAmt |
| Management And General | $687,407 | ManagementAndGeneralAmt |
| Fundraising | $292,354 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,429 | BOYAmt |
| EOY | $401,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,155 | BOYAmt |
| EOY | $124,628 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,733 | BOYAmt |
| EOY | $1,507,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,143 | BOYAmt |
| EOY | $34,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,436 | BOYAmt |
| EOY | $92,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,483 | BOYAmt |
| EOY | $358,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,379 | BOYAmt |
| EOY | $2,519,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,295 | BOYAmt |
| EOY | $722,886 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,230 | BOYAmt |
| EOY | $9,863 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,636 | BOYAmt |
| EOY | $368,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,161 | BOYAmt |
| EOY | $1,451,731 | 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 | $621,563 | BOYAmt |
| EOY | $867,722 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,655 | BOYAmt |
| EOY | $199,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,218 | BOYAmt |
| EOY | $1,067,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,379 | BOYAmt |
| EOY | $2,519,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $303,132 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $380,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,932 | CurrentTaxYearAmt |
| Total | $1,337,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,932 | CurrentTaxYearAmt |
| Total | $1,337,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $98,090 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,239,704 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,399 | CurrentTaxYearAmt |
| Total | $21,366 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$5,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,689 | CurrentTaxYearAmt |
| Total | $139,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,499,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,701,987 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81550 | 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: | OTHER - 2019 AMOUNT: $ 59,844. 2020 AMOUNT: $ -5,874. 2021 AMOUNT: $ 24,316. 2022 AMOUNT: $ 12,977. 2023 AMOUNT: $ 48,689. |
| SCHEDULE A, PART II, LINE 1 - UNUSUAL GRANTS | UNUSUAL GRANTS TOTALED $270,205 IN 2021. UNUSUAL GRANTS TOTALED $70,000 IN 2020. |
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 | $18,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,536 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,583 | DepreciationAmt |
| Book Value | $92,584 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,584 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $358,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $358,446 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $368,982 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $368,982 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,371,494 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,371,494 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,286,247 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,286,247 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,657,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,068,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,068,362 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,286,247 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,286,247 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,354,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS REMITTED TO OTHERS 2,286,247. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS REMITTED TO OTHERS 2,286,247. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHTING THE WAY | Event1Nm |
| Gross Receipts Event1 | $87,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,690 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,526 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $87,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,140 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,690 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,526 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,164 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS RECIPIENTS | GrantTypeTxt |
| Recipient | 44 | RecipientCnt |
| Cash Grant | $71,208 | CashGrantAmt |
| Non Cash Assistance | $73,376 | NonCashAssistanceAmt |
| Valuation Method Used | CASH, FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | CARES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO INDIVIDUAL CHILD CARE PROVIDERS FOR SUPPLIES AND CLASSES ARE BASED ON ELIGIBILITY FOR PARTICIPATION IN VARIOUS PROGRAMS. THESE PROGRAMS ARE RELATED TO IMPROVING CHILD CARE QUALITY, AND CDCA STAFF MONITORS PERFORMANCE AS WELL AS ELIGIBILITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | UNITED 4 CHILDREN RECEIVES CONTRACT PAYMENTS FROM DESE TO IMPLEMENT THE EARLY CARE AND EDUCATION RESOURCE AND REFERRAL NETWORK. EARLY CARE AND EDUCATION RESOURCE AND REFERRAL (ECERR) BRINGS TOGETHER CHILDCARE REFERRAL AND EARLY CARE AND EDUCATION (ECE) RESOURCES, INCLUDING HOME VISITING, EARLY INTERVENTION, AND CHILDCARE. ECERR HELPS FAMILIES LEARN ABOUT AND ACCESS THE RESOURCES AND SERVICES THEY NEED TO ENSURE THAT THEIR CHILDREN ARE SAFE, HEALTHY, AND SUCCESSFUL LEARNERS. |
| FORM 990, PART III, LINE 3 | UNITED 4 CHILDREN ENDED ITS CONTRACT WITH THE STATE OF ILLINOIS FOR THE CHILD AND ADULT CARE FOOD PROGRAM TO STRATEGICALLY FOCUS ON EXPANDING REACH IN MISSOURI. |
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - CHILD CARE CENTERS IN THE AREA MAY PURCHASE AN AFFILIATE MEMBERSHIP. FOR THE PRICE OF MEMBERSHIP, THEY RECEIVE BENEFITS SUCH AS NEWSLETTERS, HOUR OF ONSITE SERVICES AND WORKSHOP DISCOUNTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - PER AGENCY BYLAWS, THE OFFICERS ARE TO BE ELECTED BY A MAJORITY OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - A DRAFT OF THIS FORM 990 HAS BEEN SENT ELECTRONICALLY TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR COMMENT. THE FORM HAS BEEN REVIEWED AT A MEETING OF THE FINANCE/AUDIT COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF THE AGENCY TO HAVE EACH NEW BOARD MEMBER COMPLETE AND SIGN A FORM DETAILING ANY POSSIBLE CONFLICTS OF INTEREST. A SECTION OF THAT FORM REQUIRES THAT THE BOARD MEMBER REPORT ANY POTENTIAL CONFLICT THAT MAY ARISE DURING THEIR TERM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CONTROLLER IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. PERFORMANCE EVALUATION IS COMPLETED FOR THE EXECUTIVE DIRECTOR BY THE BOARD PRESIDENT AND A PERFORMANCE EVALUATION IS COMPLETED FOR THE CONTROLLER BY THE EXECUTIVE DIRECTOR. ANY CHANGE IN COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL REPORTS ARE ALL AVAILABLE ON REQUEST FROM THE ACCOUNTING OFFICE. FORM 990 IS AVAILABLE ON THE AGENCY'S WEBSITE. |
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