2018-09-05T14:11:05-05:00 2017-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 63127 990 2017-01-01 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 MICHAEL MUELLER EXECUTIVE VICE-PRESIDENT 3145311412 2018-08-28 1 ROGER G TOENNIES CPA P00019708 3149662727 2018-08-28 2017 2022-09-23 18:48:47Z X MICHAEL MUELLER 1310 PAPIN STREET NO 100 B ST LOUIS MO 63103 6665045 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. 27 27 44 35 0 0 309528 351510 6353674 6298542 0 0 -11048 -25648 6652154 6624404 432716 430923 0 0 1546487 1665593 0 0 87570 4617102 4459498 6596305 6556014 55849 68390 1479309 1317041 860635 629977 618674 687064 TO IMPROVE QUALITY AND ACCESSIBILITY TO SERVICES FOR CHILDREN AND YOUTH BY EMPOWERING AND INSPIRING FAMILIES, PROFESSIONALS, AND THE COMMUNITY 0 0 526041 524169 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. 5353157 430923 5413217 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. 360135 361156 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. 6239333 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 X 27 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MICHAEL MUELLER 3145311412 1310 PAPIN STREET SAINT LOUIS MO 63103 ALYSON GABEL APPLETON DIRECTOR 2.00 X 0 0 0 ROBERTO ORTIZ DIRECTOR 2.00 X 0 0 0 DAN LESINSKI DIRECTOR 2.00 X 0 0 0 DENNIS GORG DIRECTOR 2.00 X 0 0 0 DONOVAN FOSTER DIRECTOR 2.00 X 0 0 0 JIM SOBULE DIRECTOR 2.00 X 0 0 0 PALLAVI YALLA DIRECTOR 2.00 X 0 0 0 DONNA SCOTT DIRECTOR 2.00 X 0 0 0 GLEN SLAY DIRECTOR 2.00 X 0 0 0 BOB DERICKSON DIRECTOR 2.00 X 0 0 0 DICK PRIEST DIRECTOR 2.00 X 0 0 0 NIKOLE BANKS DIRECTOR 2.00 X 0 0 0 LYNN MARTIN DIRECTOR 2.00 X 0 0 0 JAMES BAIZE DIRECTOR 2.00 X 0 0 0 KRISTEN WELPLY DIRECTOR 2.00 X 0 0 0 PATRICK SHAW DIRECTOR 2.00 X 0 0 0 MIKE SIEBERS DIRECTOR 2.00 X 0 0 0 JOE SIMONIS DIRECTOR 2.00 X 0 0 0 PHILIPP EBERT DIRECTOR 2.00 X 0 0 0 PAUL EPPEN DIRECTOR 2.00 X 0 0 0 KRISTEN TATUM DIRECTOR 2.00 X 0 0 0 SCOTT A GLAESER VP OF GOVERN. 2.00 X X 0 0 0 DOMINICK LESINSKI VP OF FUND DEV, 2.00 X X 0 0 0 KARA OLSON VP OF PROGRAMS 2.00 X X 0 0 0 MIKE MUELLER EXEC. VP 2.00 X X 0 0 0 PAUL MERTENS TREASURER 2.00 X X 0 0 0 JERRY SCHAEFER PRESIDENT 2.00 X X 0 0 0 DAWN WINKLER EXECUTIVE DIR. 40.00 X 89783 0 8960 89783 0 8960 0 0 0 0 0 162288 150254 38968 351510 CHILD & ADULT CARE FOO 624100 4476371 4476371 PROGRAM SERVICE CONTRA 624100 1742611 1742611 PROGRAM SERVICE FEES 624100 79560 79560 6298542 14993 150254 40641 -25648 -25648 6624404 6298542 0 -25648 260667 260667 170256 170256 89783 75047 10628 4108 1339074 1119284 158518 61272 120432 111265 3076 6091 116304 95446 13499 7359 66718 59676 5994 1048 44185 41078 1255 1852 72666 68637 2381 1648 121606 113595 5946 2065 61281 60767 254 260 66636 63471 2576 589 2471 2471 12405 11700 415 290 AGENCY FEES CHILD CARE 3952147 3952147 RELOCATION EXPENSE 19140 19140 TELEPHONE 14516 14135 120 261 PRINTING & PUBLICATIONS 12628 11726 902 0 13099 10436 1936 727 6556014 6239333 229111 87570 864188 697682 174965 162288 398962 416456 26551 9390 68591 55613 4413 12978 10230 18247 1479309 1317041 516316 513452 344319 116525 860635 629977 X 443709 524776 174965 162288 618674 687064 1479309 1317041 68390 0 X 0 1 X 1 1 1 X 449236 414560 291350 309528 351510 1816184 449236 414560 291350 309528 351510 1816184 76913 1739271 -7306 -8598 -12126 -11048 -25648 -64726 1751458 30734211 0.99300 0.96120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING ACTIVITIES FROM 990 PAGE 9 - 2013 AMOUNT: $ -7,306. 2014 AMOUNT: $ -8,598. 2015 AMOUNT: $ -12,126. 2016 AMOUNT: $ -11,048. 2017 AMOUNT: $ -25,648. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11036 1235 9801 57555 54378 3177 12978 2241334 0 2241334 4383070 4383070 6624404 2172944 0 2172944 4383070 4383070 6556014 PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS REMITTED TO OTHERS 4,383,070. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS REMITTED TO OTHERS 4,383,070. GOLF TOURNAMENT 45304 37329 7975 18111 LIGHTING THE WAY 114132 109307 4825 21841 2 5811 3618 2193 689 165247 150254 14993 40641 40641 -25648 1 ALEXUS PLACE 8020 ST CHARLES ROCK ROAD ST LOUIS MO 63114 020788514 27000 CASH ADDRESS CHILDCARE FACILITY NEEDS. CITY ACADEMY 4175 N KINGSHIGHWAY ST LOUIS MO 63115 311619379 27800 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. LOVING HEARTS CHILDCARE CENTER 7032 NATURAL BRIDGE ST LOUIS MO 63121 431870665 27000 CASH ADDRESS CHILDCARE FACILITY NEEDS. MOST HOLY TRINITY CATHOLIC 1435 MALLINCKRODT ST LOUIS MO 63106 530196617 31253 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. OUR LADY OF SORROWS 5831 KINGSHIGHWAY ST LOUIS MO 63115 430653397 16037 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. RIVER ROADS LUTHERAN SCHOOL 8623 CHURCH ROAD ST LOUIS MO 63147 430954529 27550 CASH ADDRESS AFTERSCHOOL PROGRAM NEEDS. SOUTH CITY CATHOLIC ACADEMY 5821 PERNOD ST LOUIS MO 63139 820674600 10000 CASH ADDRESS AFTERSCHOOL PROGRAM NEEDS. ST CECILIA SCHOOL & ACADEMY 906 EICHELBERGER ST LOUIS MO 63111 455598827 33100 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. ST LOUIS CATHOLIC ACADEMY 4720 CARTER AVE ST LOUIS MO 63115 861061468 13597 CASH ADDRESS AFTER SCHOOL PROGRAM NEEDS. ST LOUIS THE KING 4430 MARYLAND AVE ST LOUIS MO 63108 455598827 19400 CASH ADDRESS CHILDCARE FACILITY NEEDS. ST ROCH SCHOOL 6040 WATERMAN ST LOUIS MO 63112 430653564 27930 CASH ADDRESS CHILDCARE FACILITY NEEDS. 11 CHILDCARE EQUIPMENT & SUPPLIES 12 116827 COMPARABLE SALES CHILDCARE EQUIPMENT & SUPPLIES TEACHER BONUSES, STIPENDS 11 2250 CASH TEACHER BONUSES & STIPENDS TEACHER STIPENDS, CLASSROOM SUPPLIES 32 16493 22380 CASH, COMPARABLE SALES TEACHER STIPENDS & CLASSROOM SUPPLIES SUBSTITUTE REIMBURSEMENT 11 6225 COMPARABLE SALES SUBSTITUTE REIMBURSEMENT PRESCHOOL CDA APP FEES 18 6077 COMPARABLE SALES PRESCHOOL CDA APP FEES 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.