2021-11-10T09:14:24-08:00 2020-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-01-01 760228065 Collaborative for Children COLL 7136001100 1111 North Loop West 600 Houston TX 77008 Melanie Johnson President & CEO 2021-11-10 true Melanie Johnson 999009999 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Melanie Johnson EdD 17391200 false X www.collabforchildren.org X 1987 TX Collaborative for Children builds an educational foundation for children to succeed in school and in life by supporting training for educators, supplementing classroom resources, advocating for policies, and connecting families to child care resources and parenting programs. 23 23 111 71 0 11506043 17248210 173616 131854 31622 8767 0 11711281 17388831 3799027 6490940 0 6589287 6766873 32000 31800 332606 2217423 2143138 12637737 15432751 -926456 1956080 3379715 5718549 819757 1155430 2559958 4563119 The mission of Collaborative for Children is to meaningfully improve the quality of early childhood education and care for Greater Houston's children through those who are most influential in their lives. false false 11950425 6435140 130384 Provider of Engagement programs to support and develop childcare and early education professionals. Through on-site mentoring and modeling, training for directors and teachers in early care and education programs, scholarships for professional development conferences, and wage enhancement programs to reward teachers for obtaining higher educational credentials. Our materials and equipment programs provide learning resource materials and equipment to the area's early childhood educators and childcare providers. CFC works with eligible child care centers to assess their resource material/equipment needs. 1194825 55099 Family Engagement programs provide families with information, resources, and support to launch their children toward academic and life success by providing parent education, printed parenting tips, resource materials, referrals for early education, after-school programs, and children with special needs. 585302 701 1470 Community Engagement brings partners together, both regionally and across the state, to improve healthy child development through collaborative service delivery. 13730552 true true false true false false false false false true true true false false true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false true 272 0 true 111 true false false false false false false false 0 false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X X Lizette Mandola 7136001146 1111 North Loop West 600 Houston TX 77008 Melanie Johnson President & CEO 40.00 0.00 X 243718 0 13685 Belinda L Munsell Chief Development 40.00 0.00 121761 0 14516 Sharon D Spillman AVP Provider Eng 40.00 0.00 111175 0 9310 Rahim G Balsara COO 40.00 0.00 105669 0 12983 Lizette Mandola CFO Aug 20 40.00 0.00 X 37020 0 3319 Robert Eschweiler CFA Chair 2.00 0.00 X X 0 0 0 Allison Falender PhD Vice Chair 2.00 0.00 X X 0 0 0 Jenny Philip Vice Chair 2.00 0.00 X X 0 0 0 Julie Brook Alexander Director 1.00 0.00 X 0 0 0 Robert J AustinMD Director 1.00 0.00 X 0 0 0 Ana Baskharone Director 2.00 0.00 X 0 0 0 Dreanna Belden Director 1.00 0.00 X 0 0 0 Bryan Brown Director 1.00 0.00 X 0 0 0 Jane Ehinmoro Director 1.00 0.00 X 0 0 0 Chris Hensman Director 1.00 0.00 X 0 0 0 Janet Horton Director 2.00 0.00 X 0 0 0 Eric Kline Director 1.00 0.00 X 0 0 0 Melanie Lowther Director 1.00 0.00 X 0 0 0 Darryl Montgomery Director 1.00 0.00 X 0 0 0 Stephanie Rudd CPA Director 2.00 0.00 X 0 0 0 Nasruddin Rupani Director 1.00 0.00 X 0 0 0 Debra Saldana-Sharp Director 1.00 0.00 X 0 0 0 Barbara Samuels EdD Director 1.00 0.00 X 0 0 0 Diana Sayavedra Director 1.00 0.00 X 0 0 0 Charlie Schwartzel Director 1.00 0.00 X 0 0 0 Bob Sparger Director 2.00 0.00 X 0 0 0 Jennifer Klein Strauss Director 1.00 0.00 X 0 0 0 Caren Sweetland Director 1.00 0.00 X 0 0 0 619343 53813 4 false true false Sparkhound LLC 11207 Proverbs Avenue Baton Rouge LA 70816 IT services 1132784 900LBS of Creative 5301 Alpha Rd Ste A10 Dallas TX 75240 Refit RV 270400 Texas A&M University 6000 TAMU College Station TX 77843 Training service 265048 Limb Design 7941 Katy Freeway 816 Houston TX 77024 Website development 145650 Roth Staffing Companies LP POBox 60003 Anaheim CA 92612 Temporary staffing 137291 5 991488 12841729 3414993 17248210 Childcare training 611710 129585 129585 Other programs 611710 2269 2269 131854 8747 8747 0 0 0 2389 2369 20 20 20 0 0 0 0 17388831 131854 8767 5948694 5948694 542246 542246 0 0 297742 129909 133870 33963 0 5271096 4431277 719645 120174 176933 140994 30407 5532 616344 550643 54139 11562 404758 333854 59226 11678 0 0 69276 50621 16878 1777 0 31800 31800 0 871227 631731 190713 48783 21924 2795 18834 295 176739 133283 29916 13540 286808 255722 17178 13908 0 350490 287464 53739 9287 52790 52207 476 107 0 49876 24480 2859 22537 928 928 0 92458 69115 18668 4675 18133 14787 2825 521 Staff development 139099 130614 7346 1139 Membership dues 7591 7041 550 Public relations 5799 116 4905 778 0 15432751 13730552 1369593 332606 842578 273345 1567120 1489096 416076 1554963 12631 3710 0 0 0 0 15439 1531690 973535 511295 169447 462240 0 335448 382529 0 0 20976 20976 3379715 5718549 441473 469986 295818 430981 8889 73577 254463 819757 1155430 X 1150973 2422800 1408985 2140319 2559958 4563119 3379715 5718549 1956080 47081 X false true X true true true X 8094532 7635017 11123997 11506043 17248210 55607799 0 0 8094532 7635017 11123997 11506043 17248210 55607799 1802584 53805215 28 549 11724 31551 8747 52599 0 0 55660398 3594197 0.96670 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 15400951 15400951 920048 230012 false 554527 763782 780401 920048 3018758 4528137 35296 3307 2276 40879 138632 190946 195100 230012 754690 1132035 2303 2303 335448 47081 8235 374294 282799 61617 8968 335448 302642 -19843 282799 264213 43019 4590 302642 249582 14631 264213 0.66790 0.33210 false false false 23178 20585 2593 950357 490710 459647 462240 382529 Deferred facility rent 51338 Paycheck Protection Program Loan 203125 254463 17435912 47081 47081 17388831 17388831 15432751 15432751 15432751 Part V, Line 4: Intended uses of the endowment fund. To provide college, conference, professional development, and certification scholarships for preschool and early care teachers. X X X X X X X true Elizabeth Proctor Fund PO Box 12836 San Antonio TX 78212 Grant Writing false 2062500 31800 2030700 2062500 31800 2030700 TX true #1 Itty Bitty Tots Training 7138 Cole Creek Dr Houston TX 77092 470902841 24930 0 COVID-19 Rental Assistance 1st Step 2 Life 534 Normandy St Houston TX 77015 475116350 24930 0 COVID-19 Rental Assistance A La Chateau Center Inc 6955 Almeda Rd Houston TX 77021 273177223 26730 0 COVID-19 Rental Assistance A Place For Children 12319 Bellaire Blvd Houston TX 77072 437272094 24930 0 COVID-19 Rental Assistance AAMA Geo Sanchez Child Care 6001 Gulf Freeway Building E Houston TX 77023 741696961 501(c)(3) 8956 0 WFS TRS / United Way ABC 123 A CAT A ME 10914 Cullen Blvd Houston TX 77047 760207056 501(c)(3) 25230 0 COVID-19 Rental Assistance Academic Romper Room CDC 13712 Walters Rd Ste 110 Houston TX 77014 800366270 91480 0 COVID-19 Rental Assistance / EWP Adventures of Learning 6629 Belfort St Houston TX 77087 834320258 14930 0 COVID-19 Rental Assistance Agape Christian Preschool 1401 Strawberry Rd Pasadena TX 77502 760001547 501(c)(3) 99800 0 Essential Workers Program Ages and Stages Childcare Cntr 485 W Parker Rd Houston TX 77091 473410769 24930 0 COVID-19 Rental Assistance All Star Learning Center 1517 Gears Rd Houston TX 77067 454869349 25130 0 COVID-19 Rental Assistance Allbright Academy LLC 12321 Bissonnet St Houston TX 77099 760692839 24930 0 COVID-19 Rental Assistance Alpha Academy #2 7722 Van Ness Street Houston TX 77037 205253656 34750 0 COVID-19 Rental Assistance / EWP Alpha Academy #3 4627 Vista Road Pasadena TX 77504 471224156 52200 0 Essential Workers Program Americas Choice Children Cntr Antoine 8116 Antoine Dr Houston TX 77088 760341619 25230 0 COVID-19 Rental Assistance Americas Choice Children Cntr Bellair 10600 Bellaire Blvd Suite 111 Houston TX 77072 760341619 25530 0 COVID-19 Rental Assistance Americas Choice Children Cntr Bissonnet 11855 Bissonnet St Houston TX 77099 760341619 25230 0 COVID-19 Rental Assistance Americas Choice Childrens Cntr 10600 Bellaire Boulevard Houston TX 77072 760341619 25130 0 COVID-19 Rental Assistance Americas Choice Dairy Ashford 1910 S Dairy Ashford Houston TX 77077 760341619 25230 0 COVID-19 Rental Assistance Armentas Early Child Dev Ctr 9910 Fuqua Street Ste H Houston TX 77075 331169526 26550 0 COVID-19 Rental Assistance As We Grow Learning Cntr 7401 Alabonson Suite C Houston TX 77088 851840737 24930 0 COVID-19 Rental Assistance As We Grow Learning Cntr 2 9802 North Rosslyn Houston TX 77088 851840737 17600 0 COVID-19 Rental Assistance Atlas Childcare 9647 South West Fwy Houston TX 77074 823998939 24930 0 COVID-19 Rental Assistance Bs Children World Academy 8605 Mesa Dr Houston TX 77028 760590053 16000 0 COVID-19 Rental Assistance Bambini Daycare 806 East Parker Road Houston TX 77076 629018856 12800 0 Essential Workers Program Beginning Phases Learning Academy 6629 Bellfort Avenue Houston TX 77087 834320258 13850 0 COVID-19 Rental Assistance Bethany Christian Academy PO Box 96132 Houston TX 77213 760657674 17550 0 Essential Workers Program Bethels Family Christian Academy Inc 14442 Fonmeadow Dr Houston TX 77071 824774925 501(c)(3) 69930 0 COVID-19 Rental Assistance / EWP Big Brother and Little Sister Child Care 7426 Homestead Rd Houston TX 77028 824331832 26900 0 COVID-19 Rental Assistance Big Dreams & Lil Wonders Christian Acade 11010 Perry Road Ste C Houston TX 77064 300017122 25230 0 COVID-19 Rental Assistance Blessed Kiddies Academy 12450 Bissonnet Street Houston TX 77099 852632563 20000 0 COVID-19 Rental Assistance Blessing Academy ECC 5783 Belcrest St Houston TX 77033 814484058 8000 0 COVID-19 Rental Assistance Blooming Daisies Early Learning Cntr 17118 W Little York Rd Houston TX 77084 452967017 24930 0 COVID-19 Rental Assistance Blossom Heights Child Development Cntr 8702 Lipan Road Houston TX 77063 264463717 501(c)(3) 5700 0 UWBB Salary Incentive Bright Stars Academy 712 East Tidwell Road J Houston TX 77022 651203913 44330 0 COVID-19 Rental Assistance / EWP Brilliant Minds Learning Academy 5903 Bellfort Avenue Houston TX 77033 814219013 13350 0 COVID-19 Rental Assistance Brookes Learning Cntr 8431 Bigwood Street Houston TX 77078 019096290 9450 0 Essential Workers Program BusiBodies Academy Inc 3926 Erie Street Houston TX 77087 455528397 83480 0 COVID-19 Rental Assistance CHILD 1112 Prairie Street Houston TX 77002 760187597 27940 0 Workforce Solutions Grant CHANGED Christian Academy 1319 W Mount Rd Houston TX 77038 471988312 501(c)(3) 24930 0 COVID-19 Rental Assistance Childhood Seasons Academy #1 717 Normandy St Suite C Houston TX 77015 800880459 93780 0 COVID-19 Rental Assistance / EWP Childhood Seasons Academy #2 717 Normandy St Suite C Houston TX 77015 800880459 98230 0 COVID-19 Rental Assistance / EWP Chinese Community Cntr 9800 Town Park Drive Houston TX 77036 760067885 501(c)(3) 13322 0 UWBB Salary Incentive Church Women United Care Cntr 2 Price Street Baytown TX 77520 741301898 501(c)(3) 6600 0 Essential Workers Program Community Partners Fifth Ward 3917 Collingsworth Street Houston TX 77026 900822879 25130 0 COVID-19 Rental Assistance Community Playthings PO Box 2 Ulster Park NY 12487 141803009 8785 0 CBFB - YMCA Grant Computer Kids 4614 Belle Park Drive Houston TX 77072 900844716 25980 0 COVID-19 Rental Assistance Cookies-n-Cream Day Care 3322 Yellowstone Bldg 32 Houston TX 77021 551020666 15000 0 COVID-19 Rental Assistance Cradles 2 Crayons Early Learning Academy 4930 Travis Street Houston TX 77002 454592764 60980 0 COVID-19 Rental Assistance / Essential Crayola Learning Cntr 9908 Beechnut St Suite I Houston TX 77036 821658040 163080 0 COVID-19 Rental Assistance / Essential Creative Care Academy 9660 Beechnut Street Houston TX 77036 900108957 87437 0 COVID-19 Rental Assistance / Essential Creative Connections Childrens Cntr #2 14659 Beechnut St Houston TX 77086 820660354 24930 0 COVID-19 Rental Assistance Creative Kidz LLC 5015 Louetta Road Spring TX 77379 510673190 59450 0 Essential Workers Program Crimson Early Learning Cntr 6706-A West Airport Blvd Houston TX 77071 811387672 24930 0 COVID-19 Rental Assistance Dimples Childcare Learning Cntr 6720 Homestead Rd Houston TX 77028 421745659 13100 0 COVID-19 Rental Assistance Early Education Enrichment Academy Inc 11249 Crown Park Dr Houston TX 77067 851335701 24930 0 COVID-19 Rental Assistance Early Learning Prep 8955 South Fwy Suite B Houston TX 77051 382234530 25230 0 COVID-19 Rental Assistance Elis Learning Academy 5941 Mohawk Street Houston TX 77016 862303543 6900 0 COVID-19 Rental Assistance Excellence Academy 2315 Laurel St League City TX 77573 261421975 64350 0 Essential Workers Program Firefly Dual Language Academy 8510 Almeda-Genoa Rd Ste 404 Houston TX 77075 474089643 24930 0 COVID-19 Rental Assistance Future Scholars of America 7306 West Tidwell Suite 120 Houston TX 77040 203941204 24930 0 COVID-19 Rental Assistance Genesis Learning Center 2819 Caroline Street Houston TX 77004 010920284 24930 0 COVID-19 Rental Assistance Gessner Kiddie Kollege 8895 West Bellfort Avenue Houston TX 77031 271507039 64363 0 COVID-19 Rental Assistance / EWP Gifted and Talented Kids Academy 14551 Cullen Blvd Suite B Houston TX 77047 364668306 25230 0 COVID-19 Rental Assistance Giraffe Kids LearningDevelopment Academ 9303 W Sam Houston Pkwy S Houston TX 77099 814045800 59780 0 COVID-19 Rental Assistance / EWP Growth Academy 5431 Canterway Drive Houston TX 77048 823590625 24930 0 COVID-19 Rental Assistance Happiness Learning Cntr 9626 Court Glen Dr Houston TX 77099 134277032 24000 0 COVID-19 Rental Assistance Harvest Christian Academy 17770 Imperial Valley Houston TX 77060 760313726 501(c)(3) 37530 0 COVID-19 Rental Assistance / EWP Hersheys Angels 247 Child Care 7630 Sanford Road Houston TX 77071 474416410 26730 0 COVID-19 Rental Assistance / EWP Hilltop Kids Daycare LLC 12605 Bissonnet Street Houston TX 77099 455379225 24930 0 COVID-19 Rental Assistance Hopes Children Academy 2 7343 Synott Road Houston TX 77083 474057598 17600 0 COVID-19 Rental Assistance Hopes Love Children Academy 8500 Cook Road Suite H Houston TX 77072 474057598 29280 0 COVID-19 Rental Assistance/ Harvey Imagination Station Learning Cntr 4837 Wilmington St Houston TX 77033 811208956 15600 0 COVID-19 Rental Assistance / EWP Itty Bitty Tots in Training 12019 Misty Valley Drive Houston TX 77066 470902841 15461 0 COVID-19 Rental Assistance J B Adams School 4601 Hirsch Road Houston TX 77026 760111710 11100 0 Essential Workers Program Jewels Learning Center 6606 Cadillac Street Houston TX 77021 760229294 38770 0 Essential Workers / Save the Children Kandy Stripe Academy 8701 Delilah Street Houston TX 77033 760360893 32750 0 Essential Workers Program Kappi Kids Academy 14923 Bellaire Blvd Houston TX 77083 815436055 10596 0 COVID-19 Rental Assistance Kappi Kids Learning Academy 9404 W Sam Houston Pkwy Houston TX 77099 833276241 24930 0 COVID-19 Rental Assistance Key Concepts Kan 4245 A Cook Road Houston TX 77072 273266116 28103 0 COVID-19 Rental Assistance Keys Concepts Kan Learning Cntr 14001 South Post Oak Rd Houston TX 77045 474162479 26494 0 COVID-19 Rental Assistance Kicks and Giggles Daycare Academy 12130 Antoine Dr Suite H Houston TX 77066 452861820 25230 0 COVID-19 Rental Assistance Kid N Play 10560 Fuqua Street Houston TX 77089 820931208 25230 0 COVID-19 Rental Assistance Kids Campus Child Care 1215 Old Main Street Sweeny TX 77480 462847249 49050 0 Essential Workers Program Kiddie Village Academy 11959 Bissonnet Street Houston TX 77099 861077115 24000 0 COVID-19 Rental Assistance Kiddies Excel Academy 7550 Creek Bend Dr Houston TX 77071 461600364 24930 0 COVID-19 Rental Assistance Kids Paradise 12293 Beechnut St Suite A Houston TX 77072 272053253 25230 0 COVID-19 Rental Assistance Kids Plus Academy 4506 Laura Koppe Road Houston TX 77016 760093458 13400 0 Essential Workers Program Kids R Kids #24 19814 Keith Harrow Boulevard Katy TX 77449 270205528 25130 0 COVID-19 Rental Assistance Kids R People 2 Inc 2725 Reed Road Houston TX 77051 760562565 46380 0 COVID-19 Rental Assistance / EWP Kids Town Academy 12222 Bissonnet Ste J Houston TX 77099 760548868 24930 0 COVID-19 Rental Assistance Kidz Come 1st DCLearning Cntr 10863 Kirkfair Dr Houston TX 77089 822460459 25100 0 COVID-19 Rental Assistance Kinder College for Kids 7426 Curry Road Houston TX 77093 463351899 12000 0 COVID-19 Rental Assistance Kollege 4 Kidz 9999 West Montgomery Rd D Houston TX 77088 263290664 25680 0 COVID-19 Rental Assistance Learning Cntr LLC RR 5341 East Hampton Dr Houston TX 77039 800629000 16300 0 COVID-19 Rental Assistance Learning Palace Inc 17587 Imperial Valley Drive Houston TX 77060 463007572 24930 0 COVID-19 Rental Assistance Lil Learners Academy 9712 Fondren Rd Houston TX 77096 461412367 25230 0 COVID-19 Rental Assistance Little Laughters Childcare Cntr 10209 Veterans Memorial Dr 5 Houston TX 77038 262205604 24930 0 COVID-19 Rental Assistance Little Learners Lighthouse 5819 West Airport Blvd Houston TX 77035 812111764 24930 0 COVID-19 Rental Assistance Mrs Nikkis Childcare 11131 Homestead Rd Houston TX 77016 271056616 13600 0 COVID-19 Rental Assistance Ms Nettas Learning Academy 1005 East 35th street Houston TX 77022 800669981 10400 0 COVID-19 Rental Assistance Ms Vidas 3D Discovery Kids Childcare Cnt 11590 Hughes Road Houston TX 77089 820797072 25680 0 COVID-19 Rental Assistance My Childrens Choice Academy 2720 Westerland Drive Houston TX 77063 853252394 24930 0 COVID-19 Rental Assistance My Childrens Choice Academy 3100 Hillcroft Street Suite H Houston TX 77057 814501774 24930 0 COVID-19 Rental Assistance Nasa Kids Academy Too 911 Gemini Avenue Houston TX 77058 831742252 27070 0 COVID-19 Rental Assistance Oxford Academy 12602 Hillcroft Street Houston TX 77035 472864286 25930 0 COVID-19 Rental Assistance Peter E Hyland Child Care Cntr 1906 Decker Drive Baytown TX 77520 746000251 501(c)(3) 8522 0 UWBB Salary Incentive Pooh Bearz MK #3 4635 Bellfort St Houston TX 77051 263024386 8000 0 COVID-19 Rental Assistance Precious Moments Learning Academy 11944 Veterans Memorial Houston TX 77067 134317928 24930 0 COVID-19 Rental Assistance Precious Moments Learning Cntr LLC 6113 Langley Road Houston TX 77016 134317928 70730 0 COVID-19 Rental Assistance / EWP Prestige Academy 6570 W Bellfort St Ste B Houston TX 77035 260255347 24930 0 COVID-19 Rental Assistance Raising Stars Academy 10825 30th Avenue North Texas City TX 77591 812049331 60750 0 Essential Workers Program Reaching High Learning Cntr 158 West Whitney Street Houston TX 77022 800884502 51080 0 COVID-19 Rental Assistance / EWP Right Fit Daycare & After School Palm 5203 Browncroft St Houston TX 77021 813107133 12792 0 COVID-19 Rental Assistance Right Fit Daycare & After School Program 5703 Ricky Street Houston TX 77033 813107133 11200 0 COVID-19 Rental Assistance Robindell Private School 6610 Alder Drive Houston TX 77081 742072773 31550 0 Essential Workers Program Small World Early Childhood Enrichment C 425 Engelking Street Sealy TX 77474 272269911 76200 0 Essential Workers Program Something Special Childrens Cntr 9602 Fulton Street Houston TX 77076 474383178 25930 0 COVID-19 Rental Assistance Stair Steps 2 Learning 13303 Windfern Rd Houston TX 77064 452790371 24930 0 COVID-19 Rental Assistance Starting Point Childrens Cntr 11025 Ranchstone Dr Houston TX 77064 813636280 25230 0 COVID-19 Rental Assistance Station of Imagination Child Care LLC 7030 Addicks Clodine Road Houston TX 77083 800597979 24930 0 COVID-19 Rental Assistance Stream of Life Christian Academy 720 Cedar Bayou Road Baytown TX 77520 473142792 34350 0 Essential Workers Program Successful Starters Learning Academy 2 10635 Homestead Road B Houston TX 77016 870750983 72450 0 COVID-19 Rental Assistance / EWP Talents Child Care Cntr 8103 Creekbend Dr Suite K Houston TX 77071 824511281 24930 0 COVID-19 Rental Assistance The Drake School of Etiquette & Performi 5115 Martin Luther King Jr Houston TX 77021 814867247 24930 0 COVID-19 Rental Assistance The Elevated Places 12525 Fondren Suite A Houston TX 77035 260148657 24930 0 COVID-19 Rental Assistance The Infant Club Society 4003 Kelley Street Houston TX 77026 471049642 24930 0 COVID-19 Rental Assistance Twinkle Wonderland Childcare and Learnin 12320 Beechnut St Suite G Houston TX 77072 872496366 24930 0 COVID-19 Rental Assistance Twinkle Wonders School of Learning LLC 5442 Richmond Avenue Houston TX 77056 851029410 24930 0 COVID-19 Rental Assistance Unique Childcare 5221 Doolittle Blvd Houston TX 77003 813133893 13900 0 COVID-19 Rental Assistance Unique Childcare III 6362 MLK Blvd Suite E Houston TX 77021 813133893 131430 0 COVID-19 Rental Assistance / EWP Urban School Solutions Learning Cntr 1100 Wilcrest Drive Houston TX 77042 822926107 25930 0 COVID-19 Rental Assistance Vanguard Academy 6925 Turtlewood Dr Houston TX 77072 760437553 25230 0 COVID-19 Rental Assistance Warm Beginnings and More 11002 Eagle Dr Mont Belvieu TX 77523 455625321 45450 0 Essential Workers Program Weimar Wildcat Academy 402 West Converse Street Weimar TX 78962 842472152 73350 0 Essential Workers Program Young & Gifted Learning Cntr 10300 Bammel North Houston TX 77086 753215068 25130 0 COVID-19 Rental Assistance 10 136 Scholarships/Awards 668 50131 Tuition assistance 63 22656 Assessments/Accreditations 136 89775 Salary Support - Child care workers 1597 367785 Individual Child care providers 106 11898 FMV Equipment/materials Grantmaker's Description of How Grants are Used CCFC awards assessments, scholarships for training, and scholarships for college tuition to individuals working in child care that apply and meet specific criteria. Payments for awards are made directly to educational institutions or other service providers for the benefit of the approved individual recipient and require no post-payment monitoring. Additionally, CFC awards salary incentive grants to organizations participating in CFC's quality improvement project. Before being awarded funds, the organizations must substantiate salaries to be paid, and the amount of award requested. Following grant payment, the recipient organizations must submit documentation substantiating payment of the wages associated with the grant and compliance with the grant terms.Additionally, for the 2021 Award year, we received Covid-19 Rental Assistance funds in November for disbursement by 12/31/21. We first qualified the center as per the contractual compliance stated by the City and awarded the funds as a pass-through to each qualifying center. The master disbursement was shared, reviewed, and approved by a City representative. X X X X X false false false false false false false false false Melanie Johnson President & CEO 243718 13111 574 257403 Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The Executive Committee is composed of certain officers of the Board of Directors, including the Board Chair, Vice Chair, and the various Committee Chairs. The Executive Committee recommends actions for approval of the full Board and may act on behalf of the Board to deal with urgent situations between Board meetings or when specific authority is delegated by the Board. Form 990, Part VI, Line 11b: Form 990 Review Process The organization works with its independent accounting firm to provide and review the information necessary to prepare Form 990. A draft of Form 990 is circulated to key staff and to the Finance Committee composed of board members and community volunteers for review and discussion. It is provided to the Executive Committee and the full Board of Directors prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Employees: Upon hire, all employees sign an acknowledgment of having read and understood the conflict of interest policy. Those personnel policies which require any notification changes (personal information, conflict of interest, etc.) are highlighted annually during an all-staff meeting. Employees must notify their supervisors of any potential conflict; supervisors then meet with HR staff to make a final determination as to whether a conflict (actual or perceived) exists and what appropriate action must be taken. Directors: Board members execute an acknowledgment annually that they have read and understood the conflict of interest policy. They must notify the President/CEO of a conflict (actual or perceived) and refrain from voting at board meetings on decisions which may be associated with a potential conflict of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Chair of the Board of Directors conducts the annual performance review for the President/CEO. External compensation surveys and other market data are considered in setting compensation. The Executive Committee of the Board approves merit-based and market rate adjustments. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Performance reviews are conducted annually for all other officers, key employees and all other employees. A merit pool amount is approved annually by the Board of Directors and merit is awarded according to performance ratings. The agency participates every two years in a market survey of compensation for nonprofit organizations. Results from this survey along with other market data sources are reviewed by a committee of the Board of Directors and the HR Department. Salary adjustments are made as necessary in order to remain competitive with peer agencies and these adjustments are approved by a committee of the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request and through national and local bodies providing public information including Guidestar and DonorHouston.