COMMUNITY COORDINATED CHILD CARE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COORDINATED CHILD CARE (EIN 39-1165742)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-12
IRS object ID
201912249349300531
Schema version
2018v3.1
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)
Return2019-08-12T10:01:29-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391165742EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COORDINATED CHILD CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6082719181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ODANA CTAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537191120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJODY BARTNICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082719181PhoneNum
Signature2019-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-24IPDt
IP Tm15:01:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJODY BARTNICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ODANA CTAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537191120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,617,094GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.4-C.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF 4-C IS TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE AND EDUCATION THROUGH INTEGRATED SUPPORT AND EXPERTISE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,908,316PYContributionsGrantsAmt
CY Contributions Grants$3,295,468CYContributionsGrantsAmt
PY Program Service Revenue$136,232PYProgramServiceRevenueAmt
CY Program Service Revenue$318,330CYProgramServiceRevenueAmt
PY Investment Income$1,484PYInvestmentIncomeAmt
CY Investment Income$3,296CYInvestmentIncomeAmt
PY Other Revenue$46PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,046,078PYTotalRevenueAmt
CY Total Revenue$3,617,094CYTotalRevenueAmt
PY Grants And Similar Paid$1,529,992PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,401,980CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,878,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,749,825CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,026CYTotalFundraisingExpenseAmt
PY Other Expenses$563,563PYOtherExpensesAmt
CY Other Expenses$481,129CYOtherExpensesAmt
PY Total Expenses$3,971,690PYTotalExpensesAmt
CY Total Expenses$3,632,934CYTotalExpensesAmt
PY Revenues Less Expenses$74,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,840CYRevenuesLessExpensesAmt
Total Assets BOY$2,083,243TotalAssetsBOYAmt
Total Assets EOY$1,999,966TotalAssetsEOYAmt
Total Liabilities BOY$559,686TotalLiabilitiesBOYAmt
Total Liabilities EOY$492,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,523,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,507,717NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY COORDINATED CHILD CARE, INC. (4-C) ASSISTS PARENTS AND CHILD CARE PROVIDERS IN OBTAINING AND PROVIDING HIGH QUALITY CHILD CARE. 4-C ALSO PROVIDES FINANCIAL ASSISTANCE TO CHILD CARE PROVIDERS TO ENCOURAGE THEM TO SERVE NUTRITIOUS MEALS TO CHILDREN IN THEIR CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,653,544ExpenseAmt
Grant$1,393,331GrantAmt
Revenue$0RevenueAmt
DescTHE 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. COUNTY CERTIFIED OR STATE LICENSED FAMILY CHILD CARE PROVIDERS CARING FOR AT LEAST ONE CHILD ARE ELIGIBLE TO ENROLL IN 4-C'S FOOD PROGRAM. ONCE ENROLLED IN THE 4-C FOOD PROGRAM, CHILD CARE PROVIDERS FEED CHILDREN IN THEIR CARE USING USDA NUTRITION GUIDELINES AND SUBMIT MONTHLY RECORDS OF FOOD SERVED. A 4-C NUTRITION SPECIALIST VISITS WITH EACH ENROLLED PROVIDER AT LEAST THREE TIMES PER YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$879,475ExpenseAmt
Grant$8,299GrantAmt
Revenue$154,659RevenueAmt
DescTHE 4-C TRAINING & PROFESSIONAL DEVELOPMENT PROGRAM IS DEDICATED TO OFFERING HIGH QUALITY TRAININGS AND CAREER GROWTH TO EARLY CARE AND EDUCATION PROFESSIONALS AT ALL STAGES OF THEIR PROFESSIONAL DEVELOPMENT. 4-C'S YOUNGSTAR PROGRAM ASSISTS EARLY CHILDHOOD PROFESSIONALS WITH THEIR QUALITY IMPROVEMENT EFFORTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$330,778ExpenseAmt
Grant$350GrantAmt
Revenue$98,630RevenueAmt
DescTHE FAMILY CHILD CARE CERTIFICATION PROGRAM CONDUCTED BY 4-C ASSISTS CHILD CARE PROVIDERS IN COLUMBIA, DANE, ROCK, GREEN, LAFAYETTE, SAUK & WALWORTH COUNTIES WITH OBTAINING AND MAINTAINING STANDARDS OF REGULATION FOR THE HEALTH AND SAFETY OF CHILDREN IN CARE, HELPS PROVIDERS SUCCEED IN THEIR BUSINESS PRACTICES BY OFFERING TECHNICAL ASSISTANCE, AND OFFERS GUIDANCE AND GRIEVANCEPROCEDURES FOR PARENTS OF CHILDREN USING CERTIFIED CHILD CARE. CERTIFIED CHILD CARE PROVIDERS MAY CARE FOR UP TO THREE CHILDREN UNDER THE AGE OF SEVEN WITH A GROUP MAXIMUM OF SIX CHILDREN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$316,365$0$65,0414-C'S RESOURCE AND REFERRAL DEPARTMENT MAINTAINS A DATABASE OF ALL REGULATED CHILD CARE PROGRAMS WITHIN OUR EIGHT COUNTY SERVICE DELIVERY AREA. REFERRAL SPECIALISTS ASSIST PARENTS WITH THEIR SEARCH FOR EARLY CARE AND EDUCATION FOR THEIR CHILDREN. INFORMATION FROM OUR DATABASE PROVIDES PARENTS WITH A CURRENT LIST OF REGULATED CHILD CARE PROFESSIONALS THAT ALLOWS PARENTS TO LOCATE CARE TO MEET THEIR SPECIFIC NEEDS.
$98,469$0$0PLAY & 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$414,834TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$65,041TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,278,631TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA STROMEPersonNm
Phone6082719181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ODANA CTAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537191120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM TRIATIK
CHAIR1.00Yes (X)Yes (X)$0$0$0
ASHLEY MATHYS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELIZABETH STINEBAUGH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JACOB PETERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
BOB DAVIS
DIRECTOR1.00Yes (X)$0$0$0
LESLIE HUBER
DIRECTOR1.00Yes (X)$0$0$0
JULIE BRAN
DIRECTOR1.00Yes (X)$0$0$0
JODIE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
PAUL LANG
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WEBB
DIRECTOR1.00Yes (X)$0$0$0
JEN LICHTIE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE WITTLEDER
DIRECTOR1.00Yes (X)$0$0$0
KIM MULLVAIN
DIRECTOR1.00Yes (X)$0$0$0
GARRET OLSON
DIRECTOR1.00Yes (X)$0$0$0
JODY BARTNICK
EXECUTIVE DIRECTOR40.00Yes (X)$100,141$0$430
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,141TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$430TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$93,220FederatedCampaignsAmt
Government Grants$3,194,878GovernmentGrantsAmt
All Other Contributions$7,370AllOtherContributionsAmt
Total Contributions$3,295,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION, TRAININ624190$170,357$170,357
TRAINING/USER FEES624190$144,767$144,767
REFERRAL FEES624190$450$450

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,756TotalRevenueColumnAmt
Related Or Exempt Func Income$2,756RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$318,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,296TotalRevenueColumnAmt
Exclusion$3,296ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,617,094TotalRevenueColumnAmt
Related Or Exempt Func Income$318,330RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,296ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,401,980TotalAmt
Program Services$1,401,980ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,571TotalAmt
Program Services$7,102ProgramServicesAmt
Management And General$93,469ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,465,703TotalAmt
Program Services$1,353,319ProgramServicesAmt
Management And General$111,850ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,319TotalAmt
Program Services$53,260ProgramServicesAmt
Management And General$8,038ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,232TotalAmt
Program Services$106,167ProgramServicesAmt
Management And General$16,023ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,589TotalAmt
Management And General$27,589ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,965TotalAmt
Program Services$65,199ProgramServicesAmt
Management And General$4,466ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,070TotalAmt
Program Services$6,078ProgramServicesAmt
Management And General$1,992ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,889TotalAmt
Program Services$99,196ProgramServicesAmt
Management And General$20,411ManagementAndGeneralAmt
Fundraising$6,282FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,424TotalAmt
Program Services$12,956ProgramServicesAmt
Management And General$5,277ManagementAndGeneralAmt
Fundraising$2,191FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,704TotalAmt
Program Services$33,701ProgramServicesAmt
Management And General$25,440ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$82,338TotalAmt
Program Services$81,018ProgramServicesAmt
Management And General$1,287ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,805TotalAmt
Program Services$5,366ProgramServicesAmt
Management And General$1,204ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$370TotalAmt
Management And General$370ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,244TotalAmt
Program Services$34,466ProgramServicesAmt
Management And General$16,378ManagementAndGeneralAmt
Fundraising$1,400FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,767TotalAmt
Program Services$14,512ProgramServicesAmt
Management And General$7,255ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Total$3,817TotalAmt
Program Services$2,898ProgramServicesAmt
Management And General$919ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,147TotalAmt
Program Services$1,413ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,632,934TotalAmt
Program Services$3,278,631ProgramServicesAmt
Management And General$342,277ManagementAndGeneralAmt
Fundraising$12,026FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,690BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$466,004BOYAmt
EOY$668,868EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$374,555BOYAmt
EOY$283,662EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,751BOYAmt
EOY$3,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,449,265LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$405,810LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,059,243BOYAmt
EOY$1,043,455EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,083,243BOYAmt
EOY$1,999,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$343,061BOYAmt
EOY$279,314EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,670BOYAmt
EOY$6,990EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$207,955BOYAmt
EOY$205,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$559,686BOYAmt
EOY$492,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,456,720BOYAmt
EOY$1,507,717EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,837BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,523,557BOYAmt
EOY$1,507,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,083,243BOYAmt
EOY$1,999,966EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,840ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$4,450,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,334,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,147,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,908,316CurrentTaxYearMinus1YearAmt
Current Tax Year$3,295,468CurrentTaxYearAmt
Total$20,137,198TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,450,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,334,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,147,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,908,316CurrentTaxYearMinus1YearAmt
Current Tax Year$3,295,468CurrentTaxYearAmt
Total$20,137,198TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,137,198PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,484CurrentTaxYearMinus1YearAmt
Current Tax Year$3,296CurrentTaxYearAmt
Total$10,156TotalAmt
FieldValueIRS element (for citing)
Total Support$20,147,354TotalSupportAmt
Gross Receipts Rltd Activities$837,775GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,000OtherCostOrOtherBasisAmt
Book Value$144,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$981,030OtherCostOrOtherBasisAmt
Depreciation$237,111DepreciationAmt
Book Value$743,919BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,334OtherCostOrOtherBasisAmt
Depreciation$150,092DepreciationAmt
Book Value$125,242BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,901OtherCostOrOtherBasisAmt
Depreciation$18,607DepreciationAmt
Book Value$30,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,043,455TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,617,094TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,617,094RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,617,094TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,632,934TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,632,934ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,632,934TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS263$1,393,331
PAYMENTS TO CHILD CARE PROVIDERS UNDER STATE GRANT PROGRAMS184$8,649

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHILD 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CANNUALLY 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 15ATHE 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 19THE AGENCY MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.