2022-10-18T12:28:08-05:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 391165742 COMMUNITY COORDINATED CHILD CARE INC COMM 6082719181 5 ODANA CT MADISON WI 537191120 MARLO MIELKE-BARNES EXECUTIVE DIRECTOR 6082719181 2022-10-17 1 MARLO MIELKE-BARNES 999009999 MIKE HABLEWITZ CPA P01259157 6082744020 2022-09-30 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARLO MIELKE-BARNES 5 ODANA CT MADISON WI 537191120 4171483 0 X WWW.4-C.ORG X 1971 WI TO ADVOCATE FOR THE WELL BEING OF CHILDREN IN CHILD CARE, AND TO ASSIST THEIR PARENTS, AND THE PROVIDERS WHO CARE FOR THEIR CHILDREN, IN CREATING QUALITY CHILD CARE. 8 8 39 50 0 0 7052163 4115109 47645 54802 504 1572 0 0 7100312 4171483 4540324 1397165 0 0 2017956 1912996 0 0 7335 538365 521185 7096645 3831346 3667 340137 2220103 2495159 632547 567466 1587556 1927693 X THE MISSION OF COMMUNITY COORDINATED CHILD CARE, INC. (4-C) IS TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE & EDUCATION THROUGH INTEGRATED SUPPORT AND EXPERTISE. 0 1 1670699 1364444 0 THE CHILD AND ADULT CARE FOOD PROGRAM - IS FUNDED AS PART OF THE NATIONAL SCHOOL LUNCH ACT. THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) PROVIDES FUNDING TO HELP CHILDREN IN SCHOOL AND CHILD CARE RECEIVE NUTRITIOUS FOOD. IN WISCONSIN THE FOOD PROGRAM IS ADMINISTERED BY THE DEPARTMENT OF PUBLIC INSTRUCTION. CACFP ADDRESSES THE NUTRITIONAL NEEDS OF YOUNG CHILDREN IN FAMILY CHILD CARE THROUGH EDUCATION, PROGRAM OVERSIGHT, AND FINANCIAL REIMBURSEMENT FOR PARTICIPATING CHILD CARE PROFESSIONALS IN ORDER TO ENSURE THAT NUTRITIOUS MEALS AND SNACKS ARE PROVIDED. 1181464 430 54652 CHILD CARE TRAINING AND PROFESSIONAL DEVELOPMENT - THE 4-C TRAINING & QUALITY IMPROVEMENT DEPARTMENT OFFERS HIGH QUALITY TRAININGS FOR EARLY CHILDHOOD AND SCHOOL AGE CAREGIVING AND EDUCATION PROFESSIONALS. TRAINING EXPERIENCES ARE DESIGNED TO IMPROVE AND ENHANCE THE SKILLS, STRATEGIES, PRACTICES, AND KNOWLEDGE OF THE EDUCATOR. TRAININGS ARE REGISTRY APPROVED AND ARE REFLECTIVE OF WISCONSIN'S CORE COMPETENCIES FOR PROFESSIONALS WORKING WITH YOUNG CHILDREN AND THEIR FAMILIES. TRAININGS ARE DESIGNED TO MEET THE DIVERSE NEEDS AND EXPERIENCES OF PARTICIPANTS AS WELL AS REGULATORY COMPLIANCE, YOUNGSTAR, AND CONTINUING EDUCATION. 338387 32291 150 CHILD CARE RESOURCE AND REFERRAL - THE REFERRAL PROGRAM IS READY TO ASSIST FAMILIES IN LOCATING QUALITY, REGULATED CHILD CARE THROUGH CONSULTATION AND REFERRALS FROM A DATABASE OF OVER 1,000 CHILD CARE PROGRAMS THROUGHOUT COLUMBIA, DANE, DODGE, GREEN, JEFFERSON, ROCK, SAUK, AND WALWORTH COUNTIES. THE PROGRAM GUIDES FAMILIES IN FINDING, SELECTING, AND UTILIZING CHILD CARE BASED ON SPECIFIC NEEDS OF THE FAMILY. THE PROGRAM ALSO OFFERS CORPORATE CHILD CARE PLANNING TO EMPLOYERS TO ASSIST IN ADDRESSING CHILD CARE NEEDS OF THEIR EMPLOYEES AND TO SUPPORT A PLAN FOR SERVICES TO ADDRESS EMPLOYEE NEEDS.4-C PROVIDES DEVELOPMENTAL SCREENINGS FOR CHILDREN AT SEVERAL LOCATIONS IN PARTICIPATING COUNTIES FREE OF CHARGE TO ENSURE CHILDREN ARE DEVELOPING WELL. A SCREENING PROVIDES A QUICK LOOK AT HOW CHILDREN ARE DOING AND CAN HELP IDENTIFY A CHILD'S STRENGTHS AS WELL AS AREAS WHERE A CHILD MAY NEED SUPPORT. THE RESULTS CAN BE USED TO HELP A PARENT OF CAREGIVER TALK WITH PEDIATRICIANS, TEACHERS, OR OTHER PROFESSIONALS IF THEY HAVE CONCERNS ABOUT THE CHILD'S DEVELOPMENT. 4-C ALSO HELPS EDUCATE FAMILIES ON EARLY CHILDHOOD RELATED TOPICS.PLAY & LEARN: SPECIALISTS OFFER GUIDANCE, MODELING AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES TO FAMILIES AND CHILDREN AGES BIRTH TO FIVE YEARS. THERE ARE SEVERAL SITES ACROSS DANE COUNTY AND EACH SITE HAS MATERIALS AND ACTIVITIES THAT SPAN EACH LEARNING DOMAIN: SOCIAL, PHYSICAL, EMOTIONAL, COGNITIVE, AND LANGUAGE. FREE DEVELOPMENTAL SCREENINGS ARE OFFERED AS A PART OF THAT PROGRAM TO ENCOURAGE KNOWLEDGE OF DEVELOPMENTAL AND AGE APPROPRIATE SKILLS.PART OF RESOURCE AND REFERRAL PROGRAM: OUR RESOURCE ROOM AND RESOURCES ON THE ROAD VAN PROVIDE EARLY CARE PROFESSIONALS AND FAMILIES WITH A LIBRARY OF HIGH QUALITY MATERIALS FOR USE IN THEIR PROGRAMS. 325122 0 0 FAMILY CHILD CARE CERTIFICATION - THE CERTIFICATION PROGRAM ASSISTS CHILD CARE PROVIDERS IN PARTICIPATING COUNTIES IN OBTAINING AND MAINTAINING STANDARDS OF REGULATION FOR THE HEALTH, SAFETY AND WELL BEING OF CHILDREN IN EARLY CARE. CERTIFICATION STAFF ALSO HELP PROVIDERS SUCCEED IN THEIR BUSINESS PRACTICES BY OFFERING TECHNICAL ASSISTANCE AND SUPPORT. 325122 0 0 3515672 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X REBECCA STROME 6082719181 5 ODANA CT MADISON WI 537191120 ASHLEY MATTHYS VICE CHAIRPERSON 1.00 X X 0 0 0 ELIZABETH STINEBAUGH SECRETARY 1.00 X X 0 0 0 JACOB PETERS TREASURER 1.00 X X 0 0 0 BOB DAVIS DIRECTOR 1.00 X 0 0 0 DELECHIA JOHNSON DIRECTOR 1.00 X 0 0 0 PAUL LANG DIRECTOR 1.00 X 0 0 0 DELISA SCOTT DIRECTOR 1.00 X 0 0 0 CHRISTINE WITTLEDER CHAIRPERSON 1.00 X X 0 0 0 JODY BARTNICK EXECUTIVE DIRECTOR 40.00 X 110240 0 500 110240 0 500 1 0 0 0 0 112323 3896313 106473 4115109 SERVICE FEES 624190 54802 54802 54802 1572 1572 4171483 54802 0 1572 1397165 1397165 110740 97064 13650 26 1492508 1308224 183926 358 185421 161554 23857 10 124327 108537 15256 534 31889 31889 41438 40740 584 114 22363 22363 191128 187441 3534 153 46251 30597 13332 2322 46139 37044 8261 834 18638 18338 300 10261 10261 62578 55920 6078 580 19902 13977 5862 63 MEMBERSHIP DUES 6320 4607 1713 24278 21840 97 2341 3831346 3515672 308339 7335 110633 4653 733710 1165744 383979 332842 4617 13464 3720 2610 1515214 539368 983444 975846 2220103 2495159 430973 368268 77574 75198 124000 124000 632547 567466 X 1476643 1835538 110913 92155 1587556 1927693 2220103 2495159 340137 0 X 0 1 X 1 1 1 X 3908316 3295468 3604584 7052163 4115109 21975640 3908316 3295468 3604584 7052163 4115109 21975640 21975640 1484 3296 7826 6329 1572 20507 21996147 688354 0.99910 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144000 144000 986222 317048 669174 281110 193455 87655 103882 28865 75017 975846 DEFERRED LOAN 124000 124000 4171483 0 4171483 0 4171483 3831346 0 3831346 0 3831346 1 CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO INDIVIDUAL CHILD CARE PROVIDERS 280 1364444 PAYMENTS TO INDIVIDUAL CHILD CARE PROVIDERS UNDER STATE GRANT PROGRAMS. 15 32721 PART I, LINE 2: CHILD CARE PROVIDERS ENROLLED IN THE CHILD AND ADULT CARE FOOD PROGRAM MUST SUBMIT MONTHLY RECORDS OF FOOD SERVED TO CHILDREN IN THEIR CARE AND HOW MANY MEALS WERE SERVED IN ORDER TO RECEIVE REIMBURSEMENT. MEALS SERVED MUST MEET USDA NUTRITIONAL GUIDELINES TO BE ELIGIBLE FOR REIMBURSEMENT. A 4-C NUTRITION SPECIALIST ALSO VISITS EACH CHILD CARE PROVIDER AT LEAST THREE TIMES PER YEAR WHILE THE PROVIDER IS SERVING CHILDREN A MEAL OR SNACK. FORM 990, PART III, LINE 3 DURING 2021 THE ORGANIZATION CEASED CONDUCTING THE CARE PROGRAM. 4-C PROVIDED FINANCIAL SUPPORT FOR CHILD CARE PROGRAMS THAT CONTINUED TO OPERATE DURING THE PANDEMIC. 4-C PROVIDED APPROXIMATELY $3,400,000 TO OVER 400 PROGRAMS IN DANE COUNTY IN 2020. THE FUNDING WAS USED FOR ADDITIONAL SALARIES (HAZARD PAY), PROTECTIVE EQUIPMENT, CLEANERS, OR OTHER SUPPLIES REQUIRED TO OPERATE UNDER PANDEMIC CONDITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTORS AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS ANNUALLY CONDUCT REGULAR PERFORMANCE REVIEWS AND USE DATA FOR COMPARABLE POSITIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DIRECTORS CONSIDER MARKET RATES FOR SIMILAR POSITIONS, THE AGENCY'S ABILITY TO PAY, AND ANY SPECIAL SKILL SETS. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS AND THE CONTENTS ARE INCLUDED IN THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.