2023-05-15T14:48:33-04:00 2022-06-30 201416603 BALDWIN CPAS PLLC 713 W MAIN ST RICHMOND KY 404751351 990 2021-07-01 237160437 COMMUNITY COORDINATED CHILD CARE INC COMM 5026361358 PO BOX 3206 LOUISVILLE KY 402013206 COURTNEY GADANSKY EXECUTIVE DIRECTOR 5026185671 2023-05-15 COURTNEY GADANSKY 999009999 MYRON D FISHER P00078455 8596269040 2023-05-15 2021 2023-04-26 12:10:37Z COURTNEY GADANSKY 8254745 false X WWW.4CFORKIDS.ORG X 1971 KY ADVOCATE FOR EARLY CHILDHOOD SOCIAL & ECONOMIC DEVELOPMENT AND PROFESSIONALS WHO WORK WITH CHILDREN AND THEIR FAMILIES TO ADVANCE THIS MISSION. 8 8 27 0 6417092 7653312 128256 40148 374268 31140 6545348 8098868 2504963 3415326 0 1499518 1642622 0 121269 2636708 2170251 6641189 7228199 -95841 870669 2874516 3770431 279146 304394 2595370 3466037 X ADVOCATE FOR EARLY CHILDHOOD SOCIAL & ECONOMIC DEVELOPMENT AND PROFESSIONALS WHO WORK WITH CHILDREN AND THEIR FAMILIES TO ADVANCE THIS MISSION. false false CHILD AND ADULT CARE FOOD PROGRAM - SPONSORED BY THE USDA'S FOOD AND NUTRITION SERVICE, THIS PROGRAM PROVIDES NUTRITION ASSISTANCE IN THE FORM OF TRAINING FOR FOOD SERVICE PERSONNEL IN RECORD KEEPING AND TECHNICAL ASSISTANCE AS NEEDED IN ORDER FOR THE CHILD CARE SETTINGS TO MEET THE STANDARDS FOR THE FEDERAL MEAL REIMBURSEMENT PROGRAM; COMMUNITY COORDINATED CHILD CARE SPONSORED 63 FAMILY CHILD CARE HOME PROVIDERS IN 11 COUNTIES THAT RECEIVED A TOTAL OF 392,961 IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 222,358 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. COMMUNITY COORDINATED CHILD CARE ALSO SPONSORED 34 CHILD CARE CENTERS IN JEFFERSON COUNTY THAT RECEIVED A TOTAL OF 1,015,875 IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 539,618 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. TOTAL REVENUE: 1,671,279 TOTAL EXPENSES: 1,672,624 GRANTS: 1,408,836 HEAD START - THE PREMISE OF HEAD START IS SIMPLE: EVERY CHILD, REGARDLESS OF CIRCUMSTANCES AT BIRTH, HAS THE ABILITY TO REACH THEIR FULL POTENTIAL. COMMUNITY COORDINATED CHILD CARE, WORKING IN PARTNERSHIP WITH FAMILY & CHILDREN'S PLACE, OFFERS THE GREATER LOUISVILLE HEAD START PROGRAM -- A FREE PROGRAM THAT WILL ULTIMATELY HELP NEARLY 450 FAMILIES EACH YEAR BY ENHANCING EACH CHILDS GROWTH AND DEVELOPMENT, STRENGTHENING PARENTS ABILITY TO NURTURE THEIR CHILD, CONNECTING FAMILIES WITH NEEDED COMMUNITY RESOURCES, AND PROVIDING CHILDREN WITH EDUCATIONAL, HEALTH, AND NUTRITIONAL SERVICES. EARLY HEAD START IS DESIGNED FOR INCOME-ELIGIBLE CHILDREN FROM BIRTH THROUGH AGE 3 AND HEAD START IS DESIGNED FOR INCOME-ELIGIBLE CHILDREN FROM AGES 3 TO 5. THIS YEAR, FAMILIES WERE ABLE TO CHOOSE BETWEEN DAILY PROGRAMS AT FIVE 4-C PARTNER LEARNING CENTERS AROUND LOUISVILLE, WITH AN ADDITIONAL CENTER PLANNING TO JOIN THE PROGRAM IN THE COMING PROGRAM YEAR. TOTAL REVENUE: 4,745,412 TOTAL EXPENSES: 4,534,037 GRANTS: 0 TRAINING - PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CHILD CARE PROVIDERS AND PARENTS ARE OFFERED VIA FACE-TO-FACE WORKSHOPS, INDEPENDENT STUDY MODULES, CUSTOMIZED ON-SITE WORKSHOPS, COMMUNITY CONFERENCES, COMMUNITIES OF PRACTICE (MONTHLY COHORT MEETINGS), ETC.; 3,103 PARTICIPANTS FROM ALL OVER THE STATE ATTENDED 634 UNIQUE TRAINING EVENTS WHERE THEY WERE PROVIDED WITH A TOTAL OF 1,556 CLOCK HOURS OF TRAINING. TOTAL REVENUE: 442,854 TOTAL EXPENSES: 457,877 GRANTS: 50,095 7013608 3415326 PUBLIC POLICY -- COMMUNITY COORDINATED CHILD CARE LONG AGO ESTABLISHED A PRO-ACTIVE PUBLIC POLICY PROGRAM, WITH THE GOAL OF INFLUENCING LOCAL, STATE AND NATIONAL CHILD CARE POLICIES AND SERVES AS A VOICE FOR CHILDREN AND FAMILIES. WE CARRY OUT THESE PROGRAM GOALS BY IDENTIFYING AND DEVELOPING RESOURCES FOR FAMILIES AND CHILD CARE PROGRAMS; PARTNERING WITH BUSINESS, GOVERNMENT AND COMMUNITIES TO DEMONSTRATE THAT CHILD CARE IS CRITICAL TO SOCIAL WELLBEING AND ECONOMIC DEVELOPMENT; AND COLLECTING, DEVELOPING AND DISSEMINATING INFORMATION ABOUT CHILD CARE PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES. RESOURCE & REFERRAL -- COMMUNITY COORDINATED CHILD CARE'S INFORMATION AND REFERRAL PROGRAMS MATCH PARENTS SEEKING CHILD CARE WITH LOCAL CHILD CARE PROVIDERS THAT MEET THEIR FAMILY'S NEEDS. OUR WEBSITE PROVIDES 24 HOUR ACCESS TO VALUABLE TOOLS AND INFORMATION ABOUT CHILD CARE SERVICES, TRAINING EVENTS, NEWS, ADVOCACY ALERTS, ABUSE PREVENTION, ETC. SHARED SERVICES -- COMMUNITY COORDINATED CHILD CARE ALSO OFFERS VARIOUS SHARED SERVICES WHICH PROVIDES A WIDE RANGE OF FINANCIAL MANAGEMENT, HUMAN RESOURCE AND ADMINISTRATIVE SUPPORT TO CHILD CARE CENTERS, AND ACCESS TO THE KENTUCKY SHARED SERVICES ON-LINE PLATFORM. 7013608 3415326 7013608 true true false true false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 121 0 27 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false KY X X X X MICHELLE SMITH 5026361358 PO BOX 3206 LOUISVILLE KY 40201 COURTNEY GADANSKY EXECUTIVE DI 40.00 X 111463 0 10215 MICHELLE SMITH DIRECTOR OF 40.00 X 94206 0 2216 LAURA MATTINGLY PRESIDENT 2.00 X X 0 0 0 BRIGETTE MITCHELL TREASURER 2.00 X X 0 0 0 CHRISTOPHER MANZO SECRETARY 2.00 X X 0 0 0 TACASHA THOMAS BOARD MEMBER 2.00 X 0 0 0 BERNARD FUSSENEGGER JR BOARD MEMBER 2.00 X 0 0 0 LEA FISCHBACH BOARD MEMBER 2.00 X 0 0 0 KRISTA CAMPISANO BOARD MEMBER 2.00 X 0 0 0 JESSE HENDRIX-INMAN BOARD MEMBER 2.00 X 0 0 0 JOHANNA SOUTH VICE PRESIDE 2.00 X X 0 0 0 DAWN THOMPSON ASSISTANT DI 40.00 X 94457 0 8037 300126 20468 1 false false false 282998 6625 1878700 5484989 7653312 PROGRAM & SERVICE FEES 40148 40148 40148 530145 155877 374268 374268 374268 MISCELLANEOUS INCOME 31140 31140 31140 8098868 445556 X 3415326 3415326 310537 241395 52579 16563 1063415 990004 14150 59261 159831 147805 4570 7456 108839 100650 3112 5077 4437 4437 17700 17700 1444728 1416323 28405 49863 47773 382 1708 3454 3408 46 164728 152326 12325 77 204181 203289 801 91 75487 75036 385 66 13834 13384 233 217 SUPPLIES 134042 130283 3514 245 EQUIP. & MAIN. 25275 24775 395 105 TELEPHONE 22713 21992 269 452 MEMBERSHIP DUES 9809 7702 561 1546 7228199 7013608 93322 121269 672314 2040376 376676 302322 313226 109337 3679 29993 1427922 139519 1508621 1288403 2874516 3770431 279146 304394 279146 304394 X 1870755 2545450 724615 920587 2595370 3466037 2874516 3770431 X 870669 -2 X false true X true true true X 2265990 2695115 6553139 6417092 7653312 25584648 2265990 2695115 6553139 6417092 7653312 25584648 25584648 25584648 199544 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750 750 7228199 7228949 511447 127862 100 384615 482084 511447 1378246 2067369 500 750 500 750 2500 25 96154 120521 127862 344562 516843 750 750 SCHEDULE C, PART II-B, LINE 1 500 - PAID TO THE KY STATE TREASURER FOR THE EXECUTIVE BRANCH LOBBYISTS ANNUAL RENEWAL DUES FOR COURTNEY GADANSKY AND DAWN THOMPSON AND 250 - PAID TO KY STATE TREASURER FOR THE LEGISLATIVE ETHICS COMMISSION FOR LOBBYIST REGISTRATION FEES FOR COURTNEY GADANSKY AND DAWN THOMPSON 1201761 35934 1165827 226161 103585 122576 1288403 X 8098868 8098868 8098868 7228201 2 2 7228199 7228199 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 false CHILD AND ADULT CARE FOOD 63 1408836 CASH ACTION PLAN GRANTS 23 65665 CASH HEAD START 34 1940825 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REGULARLY DOES MONITORING OF THE CHILDCARE PROVIDERS BY INSPECTING THE PREMISES, AND COORDINATING WITH THE STATE FOR DETERMINING ELIGIBLE RECIPIENTS OF CHILD CARE FUNDS. SCHEDULE I, PAGE 4, PART IV PART III, COLUMN (A): SPONSORED BY THE USDA'S FOOD AND NUTRITION SERVICES, THIS PROGRAM PROVIDES NUTRITION ASSISTANCE IN THE FORM OF TRAINING FOR FOOD SERVICE PERSONNEL, IN RECORDKEEPING, AND TECHNICAL ASSISTANCE TO MEET THE STANDARDS FOR THE FEDERAL MEAL REIMBURSEMENT PROGRAM. FORM 990, PAGE 2, PART III, LINE 4A CHILD AND ADULT CARE FOOD PROGRAM - SPONSORED BY THE USDA'S FOOD AND NUTRITION SERVICE, THIS PROGRAM PROVIDES NUTRITION ASSISTANCE IN THE FORM OF TRAINING FOR FOOD SERVICE PERSONNEL IN RECORD KEEPING AND TECHNICAL ASSISTANCE AS NEEDED IN ORDER FOR THE CHILD CARE SETTINGS TO MEET THE STANDARDS FOR THE FEDERAL MEAL REIMBURSEMENT PROGRAM; COMMUNITY COORDINATED CHILD CARE SPONSORED 63 FAMILY CHILD CARE HOME PROVIDERS IN 11 COUNTIES THAT RECEIVED A TOTAL OF 392,961 IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 222,358 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. COMMUNITY COORDINATED CHILD CARE ALSO SPONSORED 34 CHILD CARE CENTERS IN JEFFERSON COUNTY THAT RECEIVED A TOTAL OF 1,015,875 IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 539,618 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. TOTAL REVENUE: 1,671,279 TOTAL EXPENSES: 1,672,624 GRANTS: 1,408,836 FORM 990, PAGE 2, PART III, LINE 4B HEAD START - THE PREMISE OF HEAD START IS SIMPLE: EVERY CHILD, REGARDLESS OF CIRCUMSTANCES AT BIRTH, HAS THE ABILITY TO REACH THEIR FULL POTENTIAL. COMMUNITY COORDINATED CHILD CARE, WORKING IN PARTNERSHIP WITH FAMILY & CHILDREN'S PLACE, OFFERS THE GREATER LOUISVILLE HEAD START PROGRAM -- A FREE PROGRAM THAT WILL ULTIMATELY HELP NEARLY 450 FAMILIES EACH YEAR BY ENHANCING EACH CHILDS GROWTH AND DEVELOPMENT, STRENGTHENING PARENTS ABILITY TO NURTURE THEIR CHILD, CONNECTING FAMILIES WITH NEEDED COMMUNITY RESOURCES, AND PROVIDING CHILDREN WITH EDUCATIONAL, HEALTH, AND NUTRITIONAL SERVICES. EARLY HEAD START IS DESIGNED FOR INCOME-ELIGIBLE CHILDREN FROM BIRTH THROUGH AGE 3 AND HEAD START IS DESIGNED FOR INCOME-ELIGIBLE CHILDREN FROM AGES 3 TO 5. THIS YEAR, FAMILIES WERE ABLE TO CHOOSE BETWEEN DAILY PROGRAMS AT FIVE 4-C PARTNER LEARNING CENTERS AROUND LOUISVILLE, WITH AN ADDITIONAL CENTER PLANNING TO JOIN THE PROGRAM IN THE COMING PROGRAM YEAR. TOTAL REVENUE: 4,745,412 TOTAL EXPENSES: 4,534,037 GRANTS: 0 FORM 990, PAGE 2, PART III, LINE 4D PUBLIC POLICY -- COMMUNITY COORDINATED CHILD CARE LONG AGO ESTABLISHED A PRO-ACTIVE PUBLIC POLICY PROGRAM, WITH THE GOAL OF INFLUENCING LOCAL, STATE AND NATIONAL CHILD CARE POLICIES AND SERVES AS A VOICE FOR CHILDREN AND FAMILIES. WE CARRY OUT THESE PROGRAM GOALS BY IDENTIFYING AND DEVELOPING RESOURCES FOR FAMILIES AND CHILD CARE PROGRAMS; PARTNERING WITH BUSINESS, GOVERNMENT AND COMMUNITIES TO DEMONSTRATE THAT CHILD CARE IS CRITICAL TO SOCIAL WELLBEING AND ECONOMIC DEVELOPMENT; AND COLLECTING, DEVELOPING AND DISSEMINATING INFORMATION ABOUT CHILD CARE PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES. RESOURCE & REFERRAL -- COMMUNITY COORDINATED CHILD CARE'S INFORMATION AND REFERRAL PROGRAMS MATCH PARENTS SEEKING CHILD CARE WITH LOCAL CHILD CARE PROVIDERS THAT MEET THEIR FAMILY'S NEEDS. OUR WEBSITE PROVIDES 24 HOUR ACCESS TO VALUABLE TOOLS AND INFORMATION ABOUT CHILD CARE SERVICES, TRAINING EVENTS, NEWS, ADVOCACY ALERTS, ABUSE PREVENTION, ETC. SHARED SERVICES -- COMMUNITY COORDINATED CHILD CARE ALSO OFFERS VARIOUS SHARED SERVICES WHICH PROVIDES A WIDE RANGE OF FINANCIAL MANAGEMENT, HUMAN RESOURCE AND ADMINISTRATIVE SUPPORT TO CHILD CARE CENTERS, AND ACCESS TO THE KENTUCKY SHARED SERVICES ON-LINE PLATFORM. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL DISCLOSURE FORM IS SENT OUT ELECTRONICALLY TO ALL PERSONS COVERED BY THE POLICY WHEREIN THEY ARE REMINDED OF THE POLICY AND ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS BY COMPLETING AND RETURNING THE FORM. FORM 990, PAGE 6, PART VI, LINE 15A AM ANNUAL REVIEW AND SALARY COMPARISON ARE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15B AN ANNUAL REVIEW AND SALARY COMPARISON ARE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, THROUGH GUIDESTAR, AND IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ACCORDING TO SPECIFIC AND APPROPRIATE NEED. THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE DISTRIBUTION OF OUR ANNUAL REPORT, AS WELL AS VARIOUS REPORTINGS TO THE BETTER BUSINESS BUREAU GUIDESTAR, BUSINESS FIRST, ETC.. FORM 990, PART IX, LINE 11G OTHER FEES 1,416,323 0 28,405 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2