2023-08-29T13:21:07-05:00 2022-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-01-01 430953838 CHILD DAY CARE ASSOCIATION OF ST LOUIS D/B/A UNITED 4 CHILDREN CHIL 3145311412 5501 DELMAR BLVD B520 ST LOUIS MO 63112 TIM MUELLER CHAIRMAN 3145311412 2023-08-29 1 TIM MUELLER 999009999 0 ROGER G TOENNIES CPA P00019708 3149662727 2023-08-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TIM MUELLER 5501 DELMAR BLVD B520 ST LOUIS MO 63112 6025812 0 X UNITED4CHILDREN.ORG X 1969 MO TO IMPROVE QUALITY AND ACCESSIBILITY TO SERVICES FOR CHILDREN AND YOUTH BY EMPOWERING AND INSPIRING FAMILIES, PROFESSIONALS, AND THE COMMUNITY. 9 9 45 35 0 0 501180 285022 6111796 5723605 169 3928 24316 12977 6637461 6025532 461880 402884 0 0 1896052 2094539 0 0 236052 4157192 3603739 6515124 6101162 122337 -75630 1371542 1673379 531694 909161 839848 764218 X 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. 0 0 446966 421193 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. UNITED 4 CHILDREN WAS A SPONSORING AGENCY FOR HOME CHILDCARE PROVIDERS THROUGH A CONTRACT WITH THE ILLINOIS STATE BOARD OF EDUCATION UNTIL SEPTEMBER 2022. THE AGENCY ENDED ITS ILLINOIS CONTRACT TO STRATEGICALLY FOCUS ON EXPANDING REACH IN MISSOURI, WHERE THE AGENCY OPERATES AND HOLDS MORE RELATIONSHIPS. 4389386 391658 4850973 QUALITY SERVICES: UNITED 4 CHILDREN RECEIVES CONTRACT PAYMENTS TO IMPLEMENT TWO PROGRAMS. THE SOCIAL EMOTIONAL EARLY CHILDHOOD COMPETENCIES PROGRAM TEACHES CLASSROOM TEACHERS STRATEGIES TO ADDRESS CHALLENGING BEHAVIORS IN PRESCHOOL ENVIRONMENTS. THE NON-PUBLIC AFTERSCHOOL PROJECT FUNDED BY THE MENTAL HEALTH BOARD PROVIDES TRAINING AND ON-SITE COACHING TO PROMOTE PROGRAM QUALITY IMPROVEMENT AND STAFF PROFESSIONAL DEVELOPMENT IN EARLY CHILDCARE SETTINGS. DUE TO FUNDING CHANGES IN THE ST. LOUIS CITY AND STATE CHANGES TO PUBLIC AFTERSCHOOL FUNDING, UNITED 4 CHILDREN SAW REDUCED FUNDING FOR THE NON-PUBLIC AND PUBLIC AFTERSCHOOL PROGRAMMING IN THE CITY OF ST. LOUIS FOR 2022.UNITED 4 CHILDREN RECEIVES CONTRACT PAYMENTS TO IMPLEMENT PROGRAMS ACHIEVING QUALITY IN THE NORMANDY AREA, WHICH PROVIDES TRAINING AND ON-SITE COACHING TO PROMOTE PROGRAM QUALITY IMPROVEMENT AND STAFF PROFESSIONAL DEVELOPMENT IN EARLY CHILDCARE SETTINGS. 629508 11226 451439 INCLUSION SERVICES: UNITED 4 CHILDREN RECEIVES CONTRACT PAYMENTS TO IMPLEMENT INCLUSION REFERRAL AND TRAINING FOR EARLY CHILDHOOD PROGRAMS. INCLUSION SPECIALISTS WORK WITH TEACHERS AND PARENTS TO ADDRESS A SPECTRUM OF EXTRAORDINARY NEEDS, DEVELOP BEST PRACTICES FOR INCLUSIVE CARE, AND CONDUCT TRAININGS, IMPROVING THE QUALITY AND AVAILABILITY OF INCLUSIVE CARE THROUGHOUT THE STATE OF MISSOURI. 5465860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DEANNA FINCH 3145311412 5501 DELMAR BLVD STE B520 SAINT LOUIS MO 63112 BETH CSENGODY CHAIR OF ADVANCEMENT 2.00 X 0 0 0 DONOVAN FOSTER CHAIR OF GOVERN. 2.00 X 0 0 0 VANESSA VANDERGRAFF DIRECTOR 2.00 X 0 0 0 NIKKI GOODWIN DIRECTOR 2.00 X 0 0 0 MIKE LABOZZETTA DIRECTOR 2.00 X 0 0 0 DAVID ROSENBERG DIRECTOR 2.00 X 0 0 0 TIM MUELLER CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 JUSTEN COLEMAN SECRETARY 2.00 X X 0 0 0 MICHAEL SORTH VICE CHAIRMAN/TREASURER 2.00 X X 0 0 0 DEANNA FINCH EXECUTIVE DIRECTOR 40.00 X 89574 0 6260 89574 0 6260 0 0 0 0 0 129155 1397 154470 285022 CHILD & ADULT CARE FOO 624100 3276332 3276332 PROGRAM SERVICE FEES 624100 2378991 2378991 PROGRAM SERVICE CONTRA 624100 68282 68282 5723605 3928 3928 12830 1397 280 12550 12550 OTHER 900099 427 427 427 6025532 5723605 0 16905 136000 136000 266884 266884 95834 78779 11124 5931 1685542 1385584 195643 104315 157297 129304 18258 9735 155866 128127 18092 9647 308154 130409 101015 76730 98716 96123 497 2096 52618 27633 24576 409 122482 100685 14216 7581 54737 53566 1171 25278 24145 815 318 6428 5285 745 398 18446 15768 1355 1323 AGENCY FEES CHILD CARE 2855982 2855982 MISCELLANEOUS 31945 13430 10962 7553 MEMBERSHIP DUES 16186 5996 1952 8238 POSTAGE & SHIPPING 12279 11785 494 488 375 113 6101162 5465860 399250 236052 534757 488429 125884 129155 668677 592733 27360 22143 61054 52618 14864 8436 0 432483 1371542 1673379 381640 413295 148424 56230 1630 439636 531694 909161 X 700464 621563 139384 142655 839848 764218 1371542 1673379 -75630 0 X X 0 1 X 1 1 1 X 355282 380827 243038 230975 285022 1495144 355282 380827 243038 230975 285022 1495144 133232 1361912 1870 169 3928 5967 77753 59844 -5874 24316 12977 169016 1670127 29304326 0.81550 0.83970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 77,753. 2019 AMOUNT: $ 59,844. 2020 AMOUNT: $ -5,874. 2021 AMOUNT: $ 24,316. 2022 AMOUNT: $ 12,977. SCHEDULE A, PART II, LINE 1 UNUSUAL GRANTS UNUSUAL GRANTS IN 2021 TOTALED $270,205 UNUSUAL GRANTS IN 2020 TOTALED $70,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18536 18536 0 42518 34082 8436 8436 RIGHT OF USE ASSETS 432483 432483 LEASE LIABILITIES 439636 439636 3169550 0 3169550 2855982 2855982 6025532 3245180 0 3245180 2855982 2855982 6101162 PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS REMITTED TO OTHERS 2,855,982. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS REMITTED TO OTHERS 2,855,982. 1 RIVER ROADS LUTHERAN SCHOOL 8623 CHURCH ROAD ST LOUIS MO 63147 430954529 20000 0 CASH ADDRESS AFTERSCHOOL PROGRAM NEEDS. SOUTH CITY CATHOLIC ACADEMY 5821 PERNOD ST LOUIS MO 63139 820674600 15000 0 CASH ADDRESS AFTERSCHOOL PROGRAM NEEDS. ST CECILIA SCHOOL & ACADEMY 906 EICHELBERGER ST LOUIS MO 63111 455598827 26000 0 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. ST LOUIS CATHOLIC ACADEMY 4720 CARTER AVE ST LOUIS MO 63115 861061468 29000 0 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. ST ROCH SCHOOL 6040 WATERMAN ST LOUIS MO 63112 430653564 20000 0 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. ST LOUIS LANGUAGE IMMERSION SCHOOL 1881 PINE STREET ST LOUIS MO 63103 331183274 26000 0 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. VARIOUS CARES RECIPIENTS 29 73542 193342 CASH, FMV CARES PART I, LINE 2: 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. 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. FORM 990 PART XII LINE 2 C THE ORGANIZATION HAD NO CHANGES IN ITS OVERSIGHT OR SELECTION PROCESS IN 2022.