COMMUNITY COORDINATED CHILD CARE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COORDINATED CHILD CARE (EIN 39-1165742)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-09
IRS object ID
201832219349300328
Schema version
2017v2.2
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)
Return2018-08-09T11:34:00-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$4,046,078GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,147,578PYContributionsGrantsAmt
CY Contributions Grants$3,908,316CYContributionsGrantsAmt
PY Program Service Revenue$125,801PYProgramServiceRevenueAmt
CY Program Service Revenue$136,232CYProgramServiceRevenueAmt
PY Investment Income$1,687PYInvestmentIncomeAmt
CY Investment Income$1,484CYInvestmentIncomeAmt
PY Other Revenue$2,424PYOtherRevenueAmt
CY Other Revenue$46CYOtherRevenueAmt
PY Total Revenue$4,277,490PYTotalRevenueAmt
CY Total Revenue$4,046,078CYTotalRevenueAmt
PY Grants And Similar Paid$1,714,431PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,529,992CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,007,213PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,878,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,416CYTotalFundraisingExpenseAmt
PY Other Expenses$522,077PYOtherExpensesAmt
CY Other Expenses$563,563CYOtherExpensesAmt
PY Total Expenses$4,243,721PYTotalExpensesAmt
CY Total Expenses$3,971,690CYTotalExpensesAmt
PY Revenues Less Expenses$33,769PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,388CYRevenuesLessExpensesAmt
Total Assets BOY$2,053,895TotalAssetsBOYAmt
Total Assets EOY$2,083,243TotalAssetsEOYAmt
Total Liabilities BOY$604,726TotalLiabilitiesBOYAmt
Total Liabilities EOY$559,686TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,449,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,523,557NetAssetsOrFundBalancesEOYAmt
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$1,812,931ExpenseAmt
Grant$1,513,382GrantAmt
Revenue$4,277RevenueAmt
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$918,162ExpenseAmt
Grant$16,610GrantAmt
Revenue$131,805RevenueAmt
DescTHE 4-C TRAINING AND QUALITY IMPROVEMENT DEPARTMENT 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$330,035ExpenseAmt
Revenue$46RevenueAmt
Desc4-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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$318,367$150THE FAMILY CHILD CARE CERTIFICATION PROGRAM CONDUCTED BY 4-C ASSISTS CHILD CARE PROVIDERS IN COLUMBIA, DANE, ROCK, SAUK, AND 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 GRIEVANCE PROCEDURES 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.
$224,416PLAY & 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$542,783TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$150TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,603,911TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee40EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (17 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
CHRISTINE WITTLEDER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ASHLEY MATHYS
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
MAX RIEGER
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH STINEBAUGH
DIRECTOR1.00Yes (X)$0$0$0
JULIE BRAN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WEBB
DIRECTOR1.00Yes (X)$0$0$0
ANN GILLESPIE
DIRECTOR1.00Yes (X)$0$0$0
PAUL LANG
DIRECTOR1.00Yes (X)$0$0$0
JEN LICHTIE
DIRECTOR1.00Yes (X)$0$0$0
KIM MULLVAIN
DIRECTOR1.00Yes (X)$0$0$0
GARRET OLSON
DIRECTOR1.00Yes (X)$0$0$0
JODY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JODY BARTNICK
EXECUTIVE DIRECTOR40.00Yes (X)$98,340$0$420
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,340TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$420TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$216,627FederatedCampaignsAmt
Government Grants$3,564,297GovernmentGrantsAmt
All Other Contributions$127,392AllOtherContributionsAmt
Total Contributions$3,908,316TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING/USER FEES624190$131,805$131,805
OTHER PROGRAM SERVICES624190$4,277$4,277
REFERRAL FEES624190$150$150
FieldValueIRS element (for citing)
Total Program Service Revenue$136,232TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,484TotalRevenueColumnAmt
Exclusion$1,484ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$46GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$46TotalRevenueColumnAmt
Related Or Exempt Func Income$46RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,046,078TotalRevenueColumnAmt
Related Or Exempt Func Income$136,278RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,484ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,529,992TotalAmt
Program Services$1,529,992ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,760TotalAmt
Program Services$85,024ProgramServicesAmt
Management And General$13,006ManagementAndGeneralAmt
Fundraising$730FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,583,241TotalAmt
Program Services$1,362,910ProgramServicesAmt
Management And General$208,638ManagementAndGeneralAmt
Fundraising$11,693FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,506TotalAmt
Program Services$54,604ProgramServicesAmt
Management And General$6,902ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,628TotalAmt
Program Services$115,919ProgramServicesAmt
Management And General$17,710ManagementAndGeneralAmt
Fundraising$999FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,525TotalAmt
Management And General$20,525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,203TotalAmt
Program Services$71,802ProgramServicesAmt
Management And General$7,081ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,376TotalAmt
Program Services$2,444ProgramServicesAmt
Management And General$3,932ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$199,009TotalAmt
Program Services$177,230ProgramServicesAmt
Management And General$17,353ManagementAndGeneralAmt
Fundraising$4,426FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,472TotalAmt
Program Services$16,549ProgramServicesAmt
Management And General$3,733ManagementAndGeneralAmt
Fundraising$2,190FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,051TotalAmt
Program Services$42,924ProgramServicesAmt
Management And General$9,951ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,526TotalAmt
Program Services$93,077ProgramServicesAmt
Management And General$2,211ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,629TotalAmt
Program Services$5,615ProgramServicesAmt
Management And General$1,014ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,679TotalAmt
Program Services$42,379ProgramServicesAmt
Management And General$5,548ManagementAndGeneralAmt
Fundraising$1,752FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,123TotalAmt
Management And General$24,123ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP DUES$4,719$3,423$1,296
BAD DEBT EXPENSE$412$412

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,839TotalAmt
Program Services$19ProgramServicesAmt
Management And General$1,340ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,971,690TotalAmt
Program Services$3,603,911ProgramServicesAmt
Management And General$344,363ManagementAndGeneralAmt
Fundraising$23,416FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,595BOYAmt
EOY$178,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$365,594BOYAmt
EOY$466,004EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$411,798BOYAmt
EOY$374,555EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,805BOYAmt
EOY$4,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,412,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$353,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,093,103BOYAmt
EOY$1,059,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,053,895BOYAmt
EOY$2,083,243EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$382,482BOYAmt
EOY$343,061EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,260BOYAmt
EOY$8,670EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$209,984BOYAmt
EOY$207,955EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$604,726BOYAmt
EOY$559,686EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,436,575BOYAmt
EOY$1,456,720EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,594BOYAmt
EOY$66,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,449,169BOYAmt
EOY$1,523,557EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,053,895BOYAmt
EOY$2,083,243EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$74,388ReconcilationRevenueExpnssAmt
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$4,140,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,450,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,334,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,147,578CurrentTaxYearMinus1YearAmt
Current Tax Year$3,908,316CurrentTaxYearAmt
Total$20,982,265TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,140,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,450,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,334,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,147,578CurrentTaxYearMinus1YearAmt
Current Tax Year$3,908,316CurrentTaxYearAmt
Total$20,982,265TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,982,265PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,687CurrentTaxYearMinus1YearAmt
Current Tax Year$1,484CurrentTaxYearAmt
Total$8,436TotalAmt
FieldValueIRS element (for citing)
Total Support$20,990,701TotalSupportAmt
Gross Receipts Rltd Activities$622,143GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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 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$210,747DepreciationAmt
Book Value$770,283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,878OtherCostOrOtherBasisAmt
Depreciation$127,601DepreciationAmt
Book Value$111,277BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,901OtherCostOrOtherBasisAmt
Depreciation$15,218DepreciationAmt
Book Value$33,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,059,243TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,046,078TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,046,078RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,046,078TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,971,690TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,971,690ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,971,690TotalExpensesPerForm990Amt

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 PROVIDERS332$1,513,382
PAYMENTS TO CHILD CARE PROVIDERS UNDER STATE GRANT PROGRAMS71$16,610

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.

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