COMMUNITY COORDINATED CHILD CARE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COORDINATED CHILD CARE INC (EIN 23-7160437)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202231369349304013
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-05-16T09:45:22-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201416603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALDWIN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1713 W MAIN STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationKYStateAbbreviationCd
ZIP404751351ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237160437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COORDINATED CHILDBusinessNameLine1Txt
Business Name Line2CARE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5026361358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3206AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402013206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOURTNEY GADANSKYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5026185671PhoneNum
Signature2022-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCOURTNEYPersonFirstNm
Person LastGADANSKYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMYRON D FISHERPreparerPersonNm
PTINP00078455PTIN
Phone8596269040PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOURTNEY GADANSKYPrincipalOfficerNm
Gross Receipts$6,545,348GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.4CFORKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionBELIEVING THAT CHILD CARE IS CRITICAL TO SOCIAL WELL-BEING AND ECONOMIC DEVELOPMENT, 4-C ADVOCATES FOR AN EQUITABLE AND INNOVATIVE EDUCATION SYSTEM WHILE SUPPORTING EARLY CHILDHOOD PROFESSIONALS WHO WORK TO MEET THE NEEDS OF FAMILIES WITH YOUNG CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,553,139PYContributionsGrantsAmt
CY Contributions Grants$6,417,092CYContributionsGrantsAmt
PY Program Service Revenue$77,401PYProgramServiceRevenueAmt
CY Program Service Revenue$128,256CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,630,540PYTotalRevenueAmt
CY Total Revenue$6,545,348CYTotalRevenueAmt
PY Grants And Similar Paid$1,193,771PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,504,963CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,224,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,499,518CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,375CYTotalFundraisingExpenseAmt
PY Other Expenses$2,274,055PYOtherExpensesAmt
CY Other Expenses$2,636,708CYOtherExpensesAmt
PY Total Expenses$4,692,299PYTotalExpensesAmt
CY Total Expenses$6,641,189CYTotalExpensesAmt
PY Revenues Less Expenses$1,938,241PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$95,841CYRevenuesLessExpensesAmt
Total Assets BOY$3,055,834TotalAssetsBOYAmt
Total Assets EOY$2,874,516TotalAssetsEOYAmt
Total Liabilities BOY$364,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$279,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,691,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,595,370NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBELIEVING THAT CHILD CARE IS CRITICAL TO SOCIAL WELL-BEING AND ECONOMIC DEVELOPMENT, 4-C ADVOCATES FOR AN EQUITABLE AND INNOVATIVE EDUCATION SYSTEM WHILE SUPPORTING EARLY CHILDHOOD PROFESSIONALS WHO WORK TO MEET THE NEEDS OF FAMILIES WITH YOUNG CHILDREN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,251,238ExpenseAmt
Grant$1,024,328GrantAmt
DescCHILD 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 74 FAMILY CHILD CARE HOME PROVIDERS IN 11 COUNTIES THAT RECEIVED A TOTAL OF 444,841 IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 228,485 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. COMMUNITY COORDINATED CHILD CARE ALSO SPONSORED 29 CHILD CARE CENTERS IN JEFFERSON COUNTY THAT RECEIVED A TOTAL OF 759,163 IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 405,185 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,525,239ExpenseAmt
Grant$1,457,902GrantAmt
DescHEAD 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$465,182ExpenseAmt
Grant$22,733GrantAmt
Revenue$33,357RevenueAmt
DescTRAINING - 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.; 1,951 PARTICIPANTS FROM ALL OVER THE STATE ATTENDED 441 UNIQUE TRAINING EVENTS WHERE THEY WERE PROVIDED WITH A TOTAL OF 1,272 CLOCK HOURS OF TRAINING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$282,306ExpenseAmt
Revenue$94,899RevenueAmt
DescPUBLIC 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$282,306TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$94,899TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,523,965TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document105IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE SMITHPersonNm
Phone5026361358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3206AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
COURTNEY GADANSKY
EXECUTIVE DI40.00Yes (X)$111,932$0$8,260
MICHELLE SMITH
DIRECTOR OF40.00Yes (X)$94,567$0$2,151
LAURA MATTINGLY
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BRIGETTE MITCHELL
TREASURER2.00Yes (X)$0$0$0Yes (X)
ADAM REDMON
BOARD MEMBER2.00$0$0$0Yes (X)
ANNQUENETTE BROWN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
TACASHA THOMAS
BOARD MEMBER2.00$0$0$0Yes (X)
BERNARD FUSSENEGGER JR
BOARD MEMBER2.00$0$0$0Yes (X)
LEA FISCHBACH
BOARD MEMBER2.00$0$0$0Yes (X)
KRISTA CAMPISANO
BOARD MEMBER2.00$0$0$0Yes (X)
JESSE HENDRIX-INMAN
BOARD MEMBER2.00$0$0$0Yes (X)
JOHANNA SOUTH
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
DAWN THOMPSON
ASSISTANT DI40.00Yes (X)$95,287$0$3,016
FieldValueIRS element (for citing)
Total Reportable Comp From Org$301,786TotalReportableCompFromOrgAmt
Total Other Compensation$13,427TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$372,587FederatedCampaignsAmt
Membership Dues$6,595MembershipDuesAmt
Government Grants$1,204,004GovernmentGrantsAmt
All Other Contributions$4,833,906AllOtherContributionsAmt
Total Contributions$6,417,092TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM & SERVICE FEESDesc
Total Revenue Column$128,256TotalRevenueColumnAmt
Related Or Exempt Func Income$128,256RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$128,256TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,545,348TotalRevenueColumnAmt
Related Or Exempt Func Income$128,256RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,504,963TotalAmt
Program Services$2,504,963ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$294,836TotalAmt
Program Services$284,606ProgramServicesAmt
Management And General$10,230ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$947,283TotalAmt
Program Services$882,311ProgramServicesAmt
Fundraising$64,972FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,068TotalAmt
Program Services$151,100ProgramServicesAmt
Management And General$2,420ManagementAndGeneralAmt
Fundraising$6,548FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,331TotalAmt
Program Services$91,877ProgramServicesAmt
Management And General$1,472ManagementAndGeneralAmt
Fundraising$3,982FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,383TotalAmt
Program Services$24,383ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,350TotalAmt
Program Services$18,350ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,449,055TotalAmt
Program Services$1,439,067ProgramServicesAmt
Management And General$2,600ManagementAndGeneralAmt
Fundraising$7,388FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,757TotalAmt
Program Services$25,519ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$2,156FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,460TotalAmt
Program Services$5,349ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$454,457TotalAmt
Program Services$452,462ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$1,595FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,236TotalAmt
Program Services$48,740ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$3,444FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,790TotalAmt
Program Services$38,728ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$1,649FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,517TotalAmt
Program Services$20,350ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$482,603$480,028$1,908$667
EQUIP. & MAIN.$30,263$28,156$277$1,830
TELEPHONE$24,447$23,093$181$1,173
MEMBERSHIP DUES$5,390$4,883$507

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,641,189TotalAmt
Program Services$6,523,965ProgramServicesAmt
Management And General$20,849ManagementAndGeneralAmt
Fundraising$96,375FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,333,661BOYAmt
EOY$672,314EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,711BOYAmt
EOY$376,676EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,657BOYAmt
EOY$313,226EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,269BOYAmt
EOY$3,679EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,018,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$509,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$573,536BOYAmt
EOY$1,508,621EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,055,834BOYAmt
EOY$2,874,516EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$364,623BOYAmt
EOY$279,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364,623BOYAmt
EOY$279,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,342,159BOYAmt
EOY$1,870,755EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,349,052BOYAmt
EOY$724,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,691,211BOYAmt
EOY$2,595,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,055,834BOYAmt
EOY$2,874,516EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$95,841ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,495,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,265,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,695,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,553,139CurrentTaxYearMinus1YearAmt
Current Tax Year$6,417,092CurrentTaxYearAmt
Total$20,426,689TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,495,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,265,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,695,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,553,139CurrentTaxYearMinus1YearAmt
Current Tax Year$6,417,092CurrentTaxYearAmt
Total$20,426,689TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,426,689PublicSupportTotal170Amt
Total Support$20,426,689TotalSupportAmt
Gross Receipts Rltd Activities$128,256GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,641,189FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,641,689FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$482,084FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$120,521FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$278,486CurrentYearMinus3Amt
Current Year Minus2$100CurrentYearMinus2Amt
Current Year Minus1$384,615CurrentYearMinus1Amt
Current Year$482,084CurrentYearAmt
Total$1,145,285TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,717,928LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$750CurrentYearMinus3Amt
Current Year Minus2$500CurrentYearMinus2Amt
Current Year Minus1$750CurrentYearMinus1Amt
Current Year$500CurrentYearAmt
Total$2,500TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$69,622CurrentYearMinus3Amt
Current Year Minus2$25CurrentYearMinus2Amt
Current Year Minus1$96,154CurrentYearMinus1Amt
Current Year$120,521CurrentYearAmt
Total$286,322TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$429,483GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$750CurrentYearMinus1Amt
Total$750TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationPAID TO THE KY STATE TREASURER/KY LEGISLATIVE ETHICS COMMISSION FOR THE EXECUTIVE AGENCY LOBBYISTS ANNUAL RENEWAL DUES FOR COURTNEY GADANSKY AND DAWN THOMPSONExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,643,498OtherCostOrOtherBasisAmt
Depreciation$328,581DepreciationAmt
Book Value$1,314,917BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,875OtherCostOrOtherBasisAmt
Depreciation$175,685DepreciationAmt
Book Value$163,190BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,861OtherCostOrOtherBasisAmt
Depreciation$5,347DepreciationAmt
Book Value$30,514BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,508,621TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,545,348TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,545,348RevenueSubtotalAmt
Total Revenue Per Form990$6,545,348TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,641,189TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,641,189ExpensesSubtotalAmt
Total Expenses Per Form990$6,641,189TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
CHILD AND ADULT CARE FOOD103$1,024,328CASH
ACTION PLAN GRANTS16$22,733CASH
HEAD START5$1,457,902CASH

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2THE 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 IVPART 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 RECODKEEPING, AND TECHNICAL ASSISTANCE TO MEET THE STANDARDS FOR THE FEDERAL MEAL REIMBURSEMENT PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBELIEVING THAT CHILD CARE IS CRITICAL TO SOCIAL WELL-BEING AND ECONOMIC DEVELOPMENT, 4-C ADVOCATES FOR AN EQUITABLE AND INNOVATIVE EDUCATION SYSTEM WHILE SUPPORTING EARLY CHILDHOOD PROFESSIONALS WHO WORK TO MEET THE NEEDS OF FAMILIES WITH YOUNG CHILDREN.
FORM 990, PAGE 2, PART III, LINE 4ACHILD 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 74 FAMILY CHILD CARE HOME PROVIDERS IN 11 COUNTIES THAT RECEIVED A TOTAL OF 444,841 IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 228,485 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. COMMUNITY COORDINATED CHILD CARE ALSO SPONSORED 29 CHILD CARE CENTERS IN JEFFERSON COUNTY THAT RECEIVED A TOTAL OF 759,163 IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 405,185 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS.
FORM 990, PAGE 2, PART III, LINE 4BHEAD 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.
FORM 990, PAGE 2, PART III, LINE 4DPUBLIC 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 11BA 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 12CAN ANNUAL DISCLOSURE FROM 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 15AAM ANNUAL REVIEW AND SALARY COMPARISON ARE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 15BAN ANNUAL REVIEW AND SALARY COMPARISON ARE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 18FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, THROUGH GUIDESTAR, AND IS AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19THE 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 11GOTHER FEES 1,439,067 2,600 7,388

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