2021-08-12T15:55:44-05:00 2020-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2020-01-01 430953838 CHILD DAY CARE ASSOCIATION OF ST LOUIS D/B/A UNITED 4 CHILDREN CHIL 3145311412 1310 PAPIN STREET NO 100 B ST LOUIS MO 63103 DONOVAN FOSTER CHAIRMAN 3145311412 2021-08-12 1 DONOVAN FOSTER 999009999 ROGER G TOENNIES CPA P00019708 3149662727 2021-08-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK MINDEN 1310 PAPIN STREET NO 100 B ST LOUIS MO 63103 5956774 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. 14 14 44 35 0 0 380827 313038 5841705 5629160 0 1870 59844 -5874 6282376 5938194 408534 468004 0 0 1362960 1513857 0 0 137253 4457639 4018093 6229133 5999954 53243 -61760 1229933 1491422 450661 773911 779272 717511 TO IMPROVE QUALITY AND ACCESSIBILITY TO SERVICES FOR CHILDREN AND YOUTH BY EMPOWERING AND INSPIRING FAMILIES, PROFESSIONALS, AND THE COMMUNITY 0 0 378139 445407 CHILD AND ADULT CARE FOOD PROGRAMS: UNITED 4 CHILDREN IS A SPONSORING AGENCY, THROUGH CONTRACTS WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES AND THE ILLINOIS STATE BOARD OF EDUCATION, FOR THE CHILD AND ADULT CARE FOOD PROGRAM OF THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). THIS PROGRAM ENCOURAGES GOOD NUTRITION BY EDUCATING HOME DAY CARE PROVIDERS AND REIMBURSING THEM FOR MEALS SERVED TO CHILDREN IN THEIR CARE. UNITED 4 CHILDREN IS REIMBURSED FOR ITS PROGRAM MANAGEMENT AND ADMINISTRATIVE EXPENSES BY THE USDA. 4740292 468004 4916631 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 PROVIDES TRAINING AND ON-SITE COACHING TO PROMOTE PROGRAM QUALITY IMPROVEMENT AND STAFF PROFESSIONAL DEVELOPMENT.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. 323485 267122 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 SPECIAL NEEDS, DEVELOP BEST PRACTICES FOR INCLUSIVE CARE, AND CONDUCT TRAININGS, IMPROVING THE QUALITY AND AVAILABILITY OF INCLUSIVE CARE THROUGHOUT THE STATE OF MISSOURI. 5441916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 1310 PAPIN STREET SAINT LOUIS MO 63103 BETH CSENGODY CHAIR OF ADVANCEMENT 2.00 X 0 0 0 DONOVAN FOSTER CHAIR OF GOVERN. 2.00 X 0 0 0 JA'NAI BARNES CHAIR OF PROGRAMS 2.00 X 0 0 0 NIKKI GOODWIN DIRECTOR 2.00 X 0 0 0 ANDREW ISHMAEL DIRECTOR 2.00 X 0 0 0 MIKE LABOZZETTA DIRECTOR 2.00 X 0 0 0 ERICA MULLIGAN DIRECTOR 2.00 X 0 0 0 KELLEY ROBERTS DIRECTOR 2.00 X 0 0 0 JAZZMINE NOLAN DIRECTOR 2.00 X 0 0 0 PALLAVI YALLA DIRECTOR 2.00 X 0 0 0 TIM MUELLER INTERIM TREASURER 2.00 X X 0 0 0 JUSTEN COLEMAN SECRETARY 2.00 X X 0 0 0 SCOTT GLAESER VICE CHAIRMAN 2.00 X X 0 0 0 MARK MINDEN CHAIRMEN OF THE BOARD 2.00 X X 0 0 0 DEANNA FINCH EXECUTIVE DIRECTOR 40.00 X 79545 0 6834 79545 0 6834 0 0 0 0 0 132774 32175 148089 313038 CHILD & ADULT CARE FOO 624100 3598849 3598849 PROGRAM SERVICE FEES 624100 2011641 2011641 PROGRAM SERVICE CONTRA 624100 18670 18670 5629160 1870 1870 12632 32175 18580 -5948 -5948 OTHER 900099 74 74 74 5938194 5629160 0 -4004 183724 183724 284280 284280 86379 69955 10999 5425 1213198 982524 154478 76196 102985 83403 13114 6468 111295 90134 14171 6990 416881 215131 178927 22823 141479 138946 944 1589 46167 34683 7863 3621 150089 122332 18588 9169 18081 17657 27 397 32541 32380 6 155 5277 5277 15956 13269 1827 860 AGENCY FEES CHILD CARE 3153442 3153442 MISCELLANEOUS 15790 2599 12083 1108 PRINTING & PUBLICATIONS 10369 8104 560 1705 POSTAGE & SHIPPING 8923 7683 646 594 3098 1670 1275 153 5999954 5441916 420785 137253 622859 795869 153392 122714 407627 482496 28917 68867 61054 39578 17138 21476 1229933 1491422 333411 415163 110740 84473 270205 6510 4070 450661 773911 X 625880 594797 153392 122714 779272 717511 1229933 1491422 X -61760 -1 X X 0 1 X 1 1 1 X 309528 351510 355282 380827 243038 1640185 309528 351510 355282 380827 243038 1640185 151698 1488487 1870 1870 -11048 -25648 77753 59844 -5874 95027 1737082 30121141 0.85690 0.89320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2016 AMOUNT: $ -11,048. 2017 AMOUNT: $ -25,648. 2018 AMOUNT: $ 77,753. 2019 AMOUNT: $ 59,844. 2020 AMOUNT: $ -5,874. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18536 5277 13259 42518 34301 8217 21476 CAPITAL LEASE OBLIGATION 4070 4070 2784752 0 2784752 3153442 3153442 5938194 2846512 0 2846512 3153442 3153442 5999954 PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS REMITTED TO OTHERS 3,153,442. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS REMITTED TO OTHERS 3,153,442. LIGHTING THE WAY 44807 32175 12632 18580 44807 32175 12632 18580 18580 -5948 1 MOST HOLY TRINITY CATHOLIC 1435 MALLINCKRODT ST LOUIS MO 63106 530196617 19456 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. RIVER ROADS LUTHERAN SCHOOL 8623 CHURCH ROAD ST LOUIS MO 63147 430954529 25000 CASH ADDRESS AFTERSCHOOL PROGRAM NEEDS. SOUTH CITY CATHOLIC ACADEMY 5821 PERNOD ST LOUIS MO 63139 820674600 25000 CASH ADDRESS AFTERSCHOOL PROGRAM NEEDS. ST CECILIA SCHOOL & ACADEMY 906 EICHELBERGER ST LOUIS MO 63111 455598827 39450 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. ST LOUIS CATHOLIC ACADEMY 4720 CARTER AVE ST LOUIS MO 63115 861061468 37942 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. ST ROCH SCHOOL 6040 WATERMAN ST LOUIS MO 63112 430653564 36876 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. VARIOUS CARES RECIPIENTS 169 171519 112761 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 XI, LINE 9: ROUNDING -1. FORM 990 PART XII LINE 2 C THE ORGANIZATION HAD NO CHANGES IN ITS OVERSIGHT OR SELECTION PROCESS IN 2020.