COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC (EIN 31-0823634)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-24
- IRS object ID
- 202500249349301230
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-24T13:12:16-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 WRIGHTS SUMMIT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | FORT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310823634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE COMMUNITY CHILD CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 5132210033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SHERMAN AVENUE 300 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA FREYTAG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5132210033 | PhoneNum |
| Signature | 2025-01-15 | 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 | BRYAN PAUTSCH | PreparerPersonNm |
| PTIN | P00034913 | PTIN |
| Phone | 8593313300 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 4C FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VANESSA FREYTAG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SHERMAN AVENUE 300 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,685,190 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.4CFORCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE AND SUPPORT THE ADULTS WHO CARE FOR YOUNG CHILDREN AND ADVOCATE FOR PUBLIC SUPPORT FOR QUALITY EARLY EDUCATION AND CARE FOR ALL CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,645,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,545,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $794,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,012,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31 | PYOtherRevenueAmt |
| CY Other Revenue | $76,760 | CYOtherRevenueAmt |
| PY Total Revenue | $7,521,828 | PYTotalRevenueAmt |
| CY Total Revenue | $13,641,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,144,096 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,969,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,128,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $725,335 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,178,046 | PYOtherExpensesAmt |
| CY Other Expenses | $6,403,735 | CYOtherExpensesAmt |
| PY Total Expenses | $7,147,227 | PYTotalExpensesAmt |
| CY Total Expenses | $13,675,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $374,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,861,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,791,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,408,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,139,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,453,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,651,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 4C FOR CHILDREN EDUCATES AND SUPPORTS THE ADULTS WHO CARE FOR YOUNG CHILDREN AND ADVOCATES FOR PUBLIC SUPPORT FOR QUALITY EARLY EDUCATION AND CARE FOR ALL CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,071,285 | ExpenseAmt |
| Grant | $1,144,096 | GrantAmt |
| Revenue | $1,089,541 | RevenueAmt |
| Desc | QUALITY PROGRAMS - TRAINING AND COACHING: 4C PROVIDES EDUCATION TRAINING AND COACHING TO TEACHERS, DIRECTORS, AND CHILD CARE PROVIDERS. IN FISCAL YEAR 2024, 4C TRAINED 122 EARLY CHILD EDUCATORS WHO GRADUATED FROM THE CHILD DEVELOPMENT ASSOCIATE PROGRAM AND TRAINED 4,281 EARLY CHILDHOOD PROFESSIONALS WHO OBTAINED A COMBINED 57,396 TRAINING HOURS. 4C ALSO PROVIDED COACHING TO 1,119 CHILD CARE PROGRAMS SERVING 36,745 CHILDREN THROUGH 6,203 COACHING HOURS TO 1,735 EARLY CHILDHOOD EDUCATORS WHO EACH IMPACTED ON AVERAGE 33 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $933,267 | ExpenseAmt |
| Desc | CHILD CARE REFERRAL AND FAMILY PROGRAMS: 4C IS FOCUSED ON HELPING FAMILIES FIND AND CHOOSE QUALITY CARE AND EMPOWERING FAMILIES WITH KNOWLODGE AND SKILLS TO ENSURE THEIR CHILD'S OPTIMAL DEVELOPMENT. 4C USES A COMPREHENSIVE DATABASE OF CHILD CARE CENTERS, PRESCHOOL PROGRAMS, FAMILY CHILD CARE HOMES, HEAD START PROGRAMS, AND AFTER-SCHOOL PROGRAMS TO PROVIDE CHILD CARE REFERRALS TO FAMILIES. IN FISCAL YEAR 2024, 4C SERVED 1,002 FAMILES THROUGH WORKSHOPS, REFERRALS, AND RESOURCES OF WHICH 476 WERE FAMILIES WITH SPECIAL CIRCUMSTANCES OR NEEDS. THE 4C CHILDREN'S SERVICES HUB PROGRAM WORKS COLLABORATIVELY WITH PRIVATE AND PUBLIC CHILDREN'S SERVICE AGENCIES TO BUILD CONNECTIONS TO RESOURCES WITHIN OUR LOCAL COMMUNITIES TO RECRUIT NEW FOSTER AND ADPOTIVE FAMILIES IN OUR REGION. IN FISCAL YEAR 2024, 821 FAMILY INQUIRIES WERE RECEIVED BY 4C. ADDITIONALLY 47 COMMUNITY PARTNERSHPS WERE CREATED AND 28 HEALTH AND FAMILY SAFETY KITS WERE DISTRIBUTED TO FOSTER AND ADOPTIVE FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,426,350 | ExpenseAmt |
| Desc | 4C'S CHILD NUTRITION PROGRAM ADMINISTERS THE FEDERAL MEAL REIMBURSEMENT PROGRAM FOR CHILD CARE PROVIDERS. THE PROGRAM MAKES IT POSSIBLE FOR CHILDREN TO RECEIVE HEALTHY, NUTRITIOUS MEALS WHILE IN CHILD CARE AND DEVELOP HEALTHY EATING HABITS AT AN EARLY AGE. IN FISCAL YEAR 2024, 4C SUPPORTED 371 CHILD CARE PROGRAMS THROUGH THE CHILD NUTRITION PROGRAM, PROVIDING $3,840,575 OF REIMBURSEMENT WORTH OF NUTRITIOUS MEALS TO CHILDREN IN CHILD CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,810,246 | ExpenseAmt |
| Desc | 4C BUSINESS SUPPORT PROGRAMS INCLUDE BUSINESS EXPANSION AND START UP SERVICES AND CHILD CARE CAREERS. 4C BUSINESS EXPANSION AND START UP SERVICES HELPS INCREASE SEATS IN CHILD CARE. 4C WORKED WITH 168 PROGRAMS RESULTING IN 76 CHILD CARE BUSINESSES EARNING NEW OR EXPANDED LICENSES AND 92 WITH APPLICATIONS IN FOR APPROVAL. THIS IN TOTAL RESULTED IN 927 NEW CHILD CARE SEATS WITH A POTENTIAL OF 672 MORE FOR THOSE WITH APPLICATIONS IN FOR APPROVAL. CHILD CARE CAREERS IS AN INITATIVE TO ATTRACT NEW PEOPLE TO THE EARLY CHILDHOOD EDUCATION FIELD AND PROVIDE THEM WITH THE FOUNDATIONAL TRAINING NEEDED TO QUICKLY MOVE INTO A CHILD CARE ROLE. CHILD CARE CAREERS HELPED RECRUIT AND TRAIN 135 INDIVIDUALS THAT COMPLETED THE PROGRAM AND OF THOSE 93 NEW EDUCATORS EMPLOYED IN THE FIELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,810,246 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,241,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 378 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 146 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN SWANSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5135781204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SHERMAN AVE 300 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATIE BEZOLD | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALI CANTOR | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR GERMAN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA BUYNISKI GOLDFEDER | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VICKI JOHNSON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LATRICIA JONES | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATIE KENNEDY | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LORI LANDRUM | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANGELA FAYE LYSHE-THIERRY | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADIA MOLLOY | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAM PAGE BOYKINS | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PRATT | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RANA SCHIFF | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AUDREY TREASURE | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATALIA VOTAW | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JILL WARMAN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MOIRA WEIR | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA YANKIE | ||||||
| CHAIR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE BYRD | ||||||
| VICE CHAIR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN BRODHAG | ||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BOBBY CAVE | ||||||
| TREASURER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| VANESSA FREYTAG | ||||||
| CEO | 45.00 | $211,932 | $0 | $11,880 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCELSIOR ACCOUNTING SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2692 MADISON RD | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OUTSOURCED ACCOUNTING WORK | ServicesDesc |
| Compensation | $111,520 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $396,081 | FederatedCampaignsAmt |
| Fundraising | $110,046 | FundraisingAmt |
| Government Grants | $10,951,109 | GovernmentGrantsAmt |
| All Other Contributions | $1,088,149 | AllOtherContributionsAmt |
| Total Contributions | $12,545,385 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $1,012,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,012,781 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,012,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,725 | TotalRevenueColumnAmt |
| Exclusion | $15,725 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,424 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$9,424 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,424 | TotalRevenueColumnAmt |
| Exclusion | -$9,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,485 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,046 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,539 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,946 | TotalRevenueColumnAmt |
| Exclusion | $2,946 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $73,814 | TotalRevenueColumnAmt |
| Exclusion | $73,814 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,814 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,641,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,012,781 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,061 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,096 | TotalAmt |
| Program Services | $1,144,096 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,932 | TotalAmt |
| Program Services | $140,402 | ProgramServicesAmt |
| Management And General | $53,721 | ManagementAndGeneralAmt |
| Fundraising | $17,809 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,711,626 | TotalAmt |
| Program Services | $3,121,387 | ProgramServicesAmt |
| Management And General | $1,194,302 | ManagementAndGeneralAmt |
| Fundraising | $395,937 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,612 | TotalAmt |
| Program Services | $43,224 | ProgramServicesAmt |
| Management And General | $21,880 | ManagementAndGeneralAmt |
| Fundraising | $8,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,113 | TotalAmt |
| Program Services | $416,971 | ProgramServicesAmt |
| Management And General | $211,070 | ManagementAndGeneralAmt |
| Fundraising | $82,072 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,767 | TotalAmt |
| Program Services | $285,276 | ProgramServicesAmt |
| Management And General | $102,714 | ManagementAndGeneralAmt |
| Fundraising | $32,777 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,914 | TotalAmt |
| Management And General | $3,912 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,397 | TotalAmt |
| Management And General | $57,364 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,990 | TotalAmt |
| Program Services | $6,194 | ProgramServicesAmt |
| Management And General | $233,411 | ManagementAndGeneralAmt |
| Fundraising | $32,385 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,420 | TotalAmt |
| Program Services | $259,786 | ProgramServicesAmt |
| Management And General | $22,954 | ManagementAndGeneralAmt |
| Fundraising | $38,680 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,822 | TotalAmt |
| Program Services | $41,773 | ProgramServicesAmt |
| Management And General | $22,985 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,000 | TotalAmt |
| Program Services | $58,938 | ProgramServicesAmt |
| Management And General | $76,816 | ManagementAndGeneralAmt |
| Fundraising | $6,246 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,016 | TotalAmt |
| Program Services | $408,899 | ProgramServicesAmt |
| Management And General | $148,406 | ManagementAndGeneralAmt |
| Fundraising | $32,711 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,900 | TotalAmt |
| Program Services | $107,224 | ProgramServicesAmt |
| Management And General | $10,138 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,999 | TotalAmt |
| Program Services | $99,619 | ProgramServicesAmt |
| Management And General | $66,595 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,147 | TotalAmt |
| Management And General | $11,147 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,379 | TotalAmt |
| Management And General | $89,379 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,317 | TotalAmt |
| Management And General | $39,294 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENT TO PROVIDERS - | $3,766,371 | $3,766,371 | ||
| SUBCONTRACTOR FEES | $276,223 | $82,605 | $191,698 | $1,920 |
| HARDWARE EXPENSE | $141,929 | $75,213 | $47,230 | $19,486 |
| EVENT EXPENSE | $119,927 | $79,573 | $40,354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,984 | TotalAmt |
| Program Services | $103,597 | ProgramServicesAmt |
| Management And General | $104,382 | ManagementAndGeneralAmt |
| Fundraising | $14,005 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,675,881 | TotalAmt |
| Program Services | $10,241,148 | ProgramServicesAmt |
| Management And General | $2,709,398 | ManagementAndGeneralAmt |
| Fundraising | $725,335 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,099 | BOYAmt |
| EOY | $868,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,461,660 | BOYAmt |
| EOY | $3,052,881 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,223 | BOYAmt |
| EOY | $211,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $838,054 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $653,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,933 | BOYAmt |
| EOY | $184,653 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,876 | BOYAmt |
| EOY | $2,144,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,094,130 | BOYAmt |
| EOY | $3,329,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,861,921 | BOYAmt |
| EOY | $9,791,555 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,335 | BOYAmt |
| EOY | $1,387,700 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840,956 | BOYAmt |
| EOY | $3,752,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,408,291 | BOYAmt |
| EOY | $5,139,749 | 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 | $4,246,219 | BOYAmt |
| EOY | $4,055,095 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,411 | BOYAmt |
| EOY | $596,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,453,630 | BOYAmt |
| EOY | $4,651,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,861,921 | BOYAmt |
| EOY | $9,791,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,888 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$7,319 | InvestmentExpenseAmt |
| Prior Period Adjustments | $41,261 | PriorPeriodAdjustmentsAmt |
| 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 | $9,827,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,008,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,380,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,202,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,545,385 | CurrentTaxYearAmt |
| Total | $45,963,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,827,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,008,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,380,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,202,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,545,385 | CurrentTaxYearAmt |
| Total | $45,963,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,963,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,725 | CurrentTaxYearAmt |
| Total | $171,404 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,778 | CurrentTaxYearAmt |
| Total | $78,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,213,075 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,298,780 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2021 AMOUNT: $ 1,470. 2022 AMOUNT: $ -31. 2023 AMOUNT: $ 73,814. NET FUNDRAISING INCOME - 2023 AMOUNT: $ 2,964. |
| PART II | ON JANUARY 1, 2023 THE ORGANIZATION CHANGED ITS YEAR-END TO JUNE 30TH. THE 2022 YEAR IS THE SHORT YEAR JANUARY 1, 2023 TO JUNE 30, 2023. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,839 | DepreciationAmt |
| Book Value | $92,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,562 | DepreciationAmt |
| Book Value | $92,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $184,653 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT TO USE ASSETS | $3,258,314 |
| ASSETS IN PROGRESS | $71,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,329,728 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $3,454,619 |
| REFUNDABLE ADVANCE | $297,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,752,049 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,867,335 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,888 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $198,888 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,668,447 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,319 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$34,539 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$27,220 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,641,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,710,420 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,539 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,539 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,675,881 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,675,881 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION, INC. IS AN OHIO NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR OF THE YEAR ENDED JUNE 30, 2024. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -34,539. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 34,539. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $147,531 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,046 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,485 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,895 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,310 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,634 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $147,531 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,046 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,485 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,895 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,310 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,634 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,539 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,946 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS TO CHILD CARE PROVIDERS | GrantTypeTxt |
| Recipient | 265 | RecipientCnt |
| Cash Grant | $1,144,096 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA FREYTAG | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $180,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $31,932 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,975 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,905 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $223,812 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE 990 WAS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND A COPY WAS PROVIDED TO THE ENTIRE BOARD. THE BOARD VOTED ON THE APPROVAL OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED WITH FIRST MAILING TO BOARD MEMBERS AFTER THE ANNUAL MEETING AND NEXT AT THE FIRST BOARD MEETING. FOLLOW-UPS ARE HANDLED TO BE SURE ALL COMPLIED. IF A BOARD MEMBER HAS A CONLFICT, THE BOARD MEMBER CANNOT VOTE ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT & CEO AND PERIODICALLY USES LOCAL COMPENSATION SURVEYS IN THEIR DETERMINATION OF THE APPROPRIATE COMPENSATION LEVEL. ALL EMPLOYEES INCLUDING KEY MEMBERS OF THE EXEUTIVE TEAM ARE ANNUALLY REVIEWED THROUGH A PERFORMANCE EVALUATION. THIS IS COMPLETED BY THE CEO WITH FEEDBACK FROM THE BOARD, PEERS, AND DIRECT REPORTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. OUR FINANCIAL REPORT IS INCLUDED AS PART OF OUR ANNUAL IMPACT REPORT WHICH IS SENT TO OUR MAILING LIST. A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE SENT TO APPROPRIATE FUNDERS UPON COMPLETION OF THE AUDIT AND TO PROSPECTIVE FUNDERS AS REQUIRED. IT IS ALSO AVALIABLE ON THE FEDERAL CLEARING HOUSE FOR REVIEW. |
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