COMMUNITY COORDINATED CHILD CARE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COORDINATED CHILD CARE (EIN 39-1165742)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349302918
- 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 | 2024-11-12T10:58:39-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | 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 | 391165742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COORDINATED CHILD CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6082719181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 ODANA CT | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53719 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLO MIELKE-BARNES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6082719181 | PhoneNum |
| Signature | 2024-11-11 | 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 | MIKE HABLEWITZ CPA | PreparerPersonNm |
| PTIN | P01259157 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2024-11-11 | 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 | MARLO MIELKE-BARNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 ODANA CT | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,283,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.4-C.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE & EDUCATION THROUGH INTEGRATED SUPPORT & EXPERTISE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,952,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,159,840 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,820 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,946 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,678 | PYOtherRevenueAmt |
| CY Other Revenue | $1,258 | CYOtherRevenueAmt |
| PY Total Revenue | $4,017,722 | PYTotalRevenueAmt |
| CY Total Revenue | $3,283,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,426,846 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,285,691 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,038,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,604,690 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $467,726 | PYOtherExpensesAmt |
| CY Other Expenses | $344,775 | CYOtherExpensesAmt |
| PY Total Expenses | $3,932,693 | PYTotalExpensesAmt |
| CY Total Expenses | $3,235,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,602,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,523,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $589,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $462,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,012,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,060,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE AND EDUCATION THROUGH INTEGRATED SUPPORT AND EQUITABLE PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,506,524 | ExpenseAmt |
| Grant | $1,275,571 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHILD AND ADULT CARE FOOD PROGRAM: THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE TO QUALIFIED PROVIDERS SO NUTRITIOUS MEALS CAN BE OFFERED TO CHILDREN IN THEIR CARE. THE PROGRAM'S STAFF OFFERS DIRECT TECHNICAL ASSISTANCE ON A VARIETY OF CONCERNS. SPECIALISTS ALSO PROVIDE NUTRITION WORKSHOPS AND CREATE ARTICLES AND OTHER INFORMATIONAL HANDOUTS. THE PROGRAM IS AVAILABLE TO LICENSED AND CERTIFIED FAMILY CHILD CARE PROVIDERS IN OVER 20 COUNTIES. THIS USDA FUNDED PROGRAM IS ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. 4-C IS ONE OF THE SPONSORS OF THIS PROGRAM IN WISCONSIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,614 | ExpenseAmt |
| Grant | $10,120 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHILD CARE RESOURCE AND REFERRAL: ASSISTS PARENTS, AS INFORMED CHILD CARE CONSUMERS, IN THEIR SEARCH FOR EARLY CARE AND EDUCATION FOR THEIR CHILDREN. THE REFERRAL DEPARTMENT MAINTAINS A DATABASE OF REGULATED CHILD CARE BUSINESSES. REFERRAL SPECIALISTS PROVIDE CONSULTATIONS FOR PARENTS WHEN EVALUATING PROGRAMS AND COSTS AND PROVIDES THEM WITH A CURRENT LIST OF REGULATED CARE PROFESSIONALS FROM THE DATABASE. ENHANCED REFERRALS ARE PROVIDED FOR SPECIAL POPULATIONS SUCH AS INDIVIDUALS ENTERING AODA TREATMENT. EMPLOYER SERVICES OFFER A BROAD RANGE OF OPTIONS THAT ENABLE EMPLOYERS TO ADDRESS THE WORK/FAMILY NEEDS OF THEIR EMPLOYEES. DATA FROM THE PROVIDER DATABASE IS USED TO DEVELOP DATA REPORTS FOR THE 4-C SERVICE AREA AND IS PROVIDED TO THE CHILD CARE RESOURCE AND REFERRAL NETWORK FOR STATEWIDE DATA REPORTS ON EARLY CHILDHOOD EDUCATION AND CARE. COMMUNITY OUTREACH/PUBLIC RELATIONS INCREASE PUBLIC AWARENESS OF EARLY CHILDHOOD EDUCATION AND CARE SERVICES AND ISSUES. ADVOCACY EFFORTS, INTERAGENCY COLLABORATION, AND DISSEMINATION OF INFORMATION OF CHILD CARE POLICIES AND ISSUES ARE A MAIN FOCUS OF THE OUTREACH AND PUBLIC RELATION STAFF. THE OUTREACH STAFF ASSISTS ELIGIBLE FAMILIES TO ACCESS CHILD CARE SUBSIDY INFORMATION AND SERVICES AND PROVIDE OTHER INFORMATION TO PARENTS AT A VARIETY OF COMMUNITY FUNCTIONS. SPECIALIZED SERVICES ARE PROVIDED TO THE HISPANIC/LATINO COMMUNITIES IN DANE COUNTY THAT ASSIST WITH STARTUP TRAINING AND SUPPORT FOR LATINO CHILD CARE PROVIDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,675 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $101,820 | RevenueAmt |
| Desc | CHILD CARE TRAINING AND PROFESSIONAL DEVELOPMENT: PROVIDES SERVICES FOR EARLY CHILDHOOD CARE PROVIDERS/EDUCATORS. HIGH QUALITY, AFFORDABLE TRAINING AND TECHNICAL ASSISTANCE IS OFFERED TO FAMILY CHILD CARE PROVIDERS, CHILD CARE CENTER DIRECTORS AND STAFF, NON-PROFIT BOARD MEMBERS, AND PARENTS. THE TRAINING AND PROFESSIONAL DEVELOPMENT DEPARTMENT COORDINATES THE SERVICES OF THE RESOURCE ROOM. A LARGE VARIETY OF MATERIALS, RESOURCES AND EDUCATIONAL EQUIPMENT ARE AVAILABLE FOR 4-C MEMBERS, TO BORROW OR USE, FROM THE RESOURCE ROOM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $286,076 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY CHILD CARE CERTIFICATION: THE PROGRAM IS REQUIRED FOR PROVIDERS CARING FOR WISCONSIN SHARES (W-2) CHILD CARE CLIENTS AND VOLUNTARY FOR OTHER PROVIDERS. CERTIFIED FAMILY CHILD CARE PROVIDERS MEET THE MINIMUM STANDARDS FOR HEALTH AND SAFETY. PARENT/PROVIDER COMMUNICATION IS INTEGRAL TO THE CERTIFICATION PROGRAM. 4-C PROVIDES TECHNICAL ASSISTANCE AND CONNECTS CERTIFIED PROVIDERS WITH RESOURCES TO HELP THEM IN THEIR CHILD CARE BUSINESS. THIS IS A CONTRACTED SERVICE WITH DANE COUNTY DEPARTMENT OF HUMAN SERVICES AND COLUMBIA COUNTY HEALTH AND HUMAN SERVICES, WHICH MEETS THE STATE REQUIREMENT FOR CERTIFICATION OF FAMILY CHILD CARE HOMES SERVING FEWER THAN 4 CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $286,076 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,790,889 | 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 | 0 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA STROME | PersonNm |
| Phone | 6082719181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 ODANA CT | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53719 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ASHLEY MATTHYS | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAJTIM RUSHITI | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH STINEBAUGH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACOB PETERS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DELECHIA JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELISA SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE CAPANNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA SCHAUB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BROADFOOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE WITTLEDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLO MIELKE-BARNES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,822 | $0 | $24,937 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,822 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,937 | 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 | $79,356 | FederatedCampaignsAmt |
| Government Grants | $2,031,702 | GovernmentGrantsAmt |
| All Other Contributions | $1,048,782 | AllOtherContributionsAmt |
| Total Contributions | $3,159,840 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 624190 | BusinessCd |
| Total Revenue Column | $101,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,820 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,820 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,364 | TotalRevenueColumnAmt |
| Exclusion | $20,364 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,258 | TotalRevenueColumnAmt |
| Exclusion | $1,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,258 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,283,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,820 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,622 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,691 | TotalAmt |
| Program Services | $1,285,691 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,760 | TotalAmt |
| Program Services | $104,191 | ProgramServicesAmt |
| Management And General | $28,867 | ManagementAndGeneralAmt |
| Fundraising | $702 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,699 | TotalAmt |
| Program Services | $903,339 | ProgramServicesAmt |
| Management And General | $250,278 | ManagementAndGeneralAmt |
| Fundraising | $6,082 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,205 | TotalAmt |
| Program Services | $8,728 | ProgramServicesAmt |
| Management And General | $2,418 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,649 | TotalAmt |
| Program Services | $155,515 | ProgramServicesAmt |
| Management And General | $43,087 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,377 | TotalAmt |
| Program Services | $78,188 | ProgramServicesAmt |
| Management And General | $21,663 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,300 | TotalAmt |
| Management And General | $31,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,235 | TotalAmt |
| Program Services | $14,303 | ProgramServicesAmt |
| Management And General | $898 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972 | TotalAmt |
| Program Services | $972 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,033 | TotalAmt |
| Program Services | $91,140 | ProgramServicesAmt |
| Management And General | $7,709 | ManagementAndGeneralAmt |
| Fundraising | $4,184 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,293 | TotalAmt |
| Program Services | $17,765 | ProgramServicesAmt |
| Management And General | $12,955 | ManagementAndGeneralAmt |
| Fundraising | $573 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,888 | TotalAmt |
| Program Services | $46,350 | ProgramServicesAmt |
| Management And General | $9,418 | ManagementAndGeneralAmt |
| Fundraising | $3,120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,210 | TotalAmt |
| Program Services | $23,611 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719 | TotalAmt |
| Program Services | $2,719 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,667 | TotalAmt |
| Program Services | $44,285 | ProgramServicesAmt |
| Management And General | $6,825 | ManagementAndGeneralAmt |
| Fundraising | $2,557 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,652 | TotalAmt |
| Program Services | $11,867 | ProgramServicesAmt |
| Management And General | $6,621 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total | $4,203 | TotalAmt |
| Program Services | $2,048 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603 | TotalAmt |
| Program Services | $177 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,235,156 | TotalAmt |
| Program Services | $2,790,889 | ProgramServicesAmt |
| Management And General | $424,657 | ManagementAndGeneralAmt |
| Fundraising | $19,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368 | BOYAmt |
| EOY | $4,330 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,008 | BOYAmt |
| EOY | $1,372,875 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,149 | BOYAmt |
| EOY | $254,183 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,374 | BOYAmt |
| EOY | $23,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,459 | BOYAmt |
| EOY | $4,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,511,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $648,015 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,001 | BOYAmt |
| EOY | $863,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,359 | BOYAmt |
| EOY | $2,523,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,019 | BOYAmt |
| EOY | $267,611 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,618 | BOYAmt |
| EOY | $70,692 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,000 | BOYAmt |
| EOY | $124,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,637 | BOYAmt |
| EOY | $462,303 | 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 | $1,965,583 | BOYAmt |
| EOY | $1,921,124 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,139 | BOYAmt |
| EOY | $139,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,722 | BOYAmt |
| EOY | $2,060,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,359 | BOYAmt |
| EOY | $2,523,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,126 | 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 | $3,604,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,052,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,115,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,952,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,159,840 | CurrentTaxYearAmt |
| Total | $21,884,424 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,604,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,052,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,115,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,952,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,159,840 | CurrentTaxYearAmt |
| Total | $21,884,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,884,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,364 | CurrentTaxYearAmt |
| Total | $38,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,922,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $399,872 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,000 | OtherCostOrOtherBasisAmt |
| Book Value | $144,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,037,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,403 | DepreciationAmt |
| Book Value | $663,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,742 | DepreciationAmt |
| Book Value | $41,368 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,870 | DepreciationAmt |
| Book Value | $14,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $863,334 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LOAN | Desc |
| Amt | $124,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $124,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,283,282 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,283,282 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,283,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,235,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,235,156 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,235,156 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO INDIVIDUAL CHILD CARE PROVIDERS | 275 | $1,275,571 |
| PAYMENTS TO INDIVIDUAL CHILD CARE PROVIDERS UNDER GRANT PROGRAMS. | 3 | $10,120 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHILD CARE PROVIDERS ENROLLED IN THE CHILD AND ADULT CARE FOOD PROGRAM MUST SUBMIT MONTHLY RECORDS OF FOOD SERVED TO CHILDREN IN THEIR CARE AND HOW MANY MEALS WERE SERVED IN ORDER TO RECEIVE REIMBURSEMENT. MEALS SERVED MUST MEET USDA NUTRITIONAL GUIDELINES TO BE ELIGIBLE FOR REIMBURSEMENT. A 4-C NUTRITION SPECIALIST ALSO VISITS EACH CHILD CARE PROVIDER AT LEAST THREE TIMES PER YEAR WHILE THE PROVIDER IS SERVING CHILDREN A MEAL OR SNACK. CHILD CARE PROVIDERS ENROLLED IN THE STATE GRANT PROGRAM SUBMIT DOCUMENTATION ON PARTICIPANT'S HOURS WORKED TO THE FAMILY SUPPORT SPECIALIST, WHO REVIEWS AND FORWARDS TO THE HEALTH & SAFETY SERVICES MANAGER FOR APPROVAL PRIOR TO PAYMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTORS AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE DIRECTORS ANNUALLY CONDUCT REGULAR PERFORMANCE REVIEWS AND USE DATA FOR COMPARABLE POSITIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DIRECTORS CONSIDER MARKET RATES FOR SIMILAR POSITIONS, THE AGENCY'S ABILITY TO PAY, AND ANY SPECIAL SKILL SETS. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS AND THE CONTENTS ARE INCLUDED IN THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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