COMMUNITY COORDINATED CHILD CARE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COORDINATED CHILD CARE (EIN 39-1165742)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-19
IRS object ID
201701709349300205
Schema version
2016v3.0
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)
Return2017-06-19T08:11:42-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-06-12SignatureDt
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 Address97.91.110.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-12IPDt
IP Tm15:28:56IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5220C048E8F4764883E15D3AD23391DA5D6985EAtSubmissionCreationDeviceId
At Submission Filing Device Id38ADCCD4451C13DD10062D258D4F13D8E82D36F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$4,277,492GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,334,915PYContributionsGrantsAmt
CY Contributions Grants$4,147,578CYContributionsGrantsAmt
PY Program Service Revenue$141,895PYProgramServiceRevenueAmt
CY Program Service Revenue$125,801CYProgramServiceRevenueAmt
PY Investment Income$2,103PYInvestmentIncomeAmt
CY Investment Income$1,687CYInvestmentIncomeAmt
PY Other Revenue$1,503PYOtherRevenueAmt
CY Other Revenue$2,424CYOtherRevenueAmt
PY Total Revenue$4,480,416PYTotalRevenueAmt
CY Total Revenue$4,277,490CYTotalRevenueAmt
PY Grants And Similar Paid$1,996,387PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,714,431CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,890,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,007,213CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,004CYTotalFundraisingExpenseAmt
PY Other Expenses$566,091PYOtherExpensesAmt
CY Other Expenses$522,077CYOtherExpensesAmt
PY Total Expenses$4,452,620PYTotalExpensesAmt
CY Total Expenses$4,243,721CYTotalExpensesAmt
PY Revenues Less Expenses$27,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,769CYRevenuesLessExpensesAmt
Total Assets BOY$2,007,693TotalAssetsBOYAmt
Total Assets EOY$2,053,895TotalAssetsEOYAmt
Total Liabilities BOY$592,293TotalLiabilitiesBOYAmt
Total Liabilities EOY$604,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,415,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,449,169NetAssetsOrFundBalancesEOYAmt
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$2,002,414ExpenseAmt
Grant$1,694,318GrantAmt
Revenue$5,119RevenueAmt
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$955,498ExpenseAmt
Grant$20,113GrantAmt
Revenue$120,532RevenueAmt
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$315,896ExpenseAmt
Revenue$150RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$326,817$2,4244-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.
$286,584PLAY & 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$613,401TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,424TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,887,209TotalProgramServiceExpensesAmt
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
Employee44EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 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 BARTNICK
EXECUTIVE DIRECTOR40.00Yes (X)$93,015$0$418
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,015TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$418TotalOtherCompensationAmt
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$344,082FederatedCampaignsAmt
Membership Dues$600MembershipDuesAmt
Government Grants$3,769,387GovernmentGrantsAmt
All Other Contributions$33,509AllOtherContributionsAmt
Noncash Contributions$100NoncashContributionsAmt
Total Contributions$4,147,578TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING/USER FEES624190$120,532$120,532
OTHER PROGRAM SERVICES624190$5,119$5,119
REFERRAL FEES624190$150$150
FieldValueIRS element (for citing)
Total Program Service Revenue$125,801TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,687TotalRevenueColumnAmt
Exclusion$1,687ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,426GrossSalesOfInventoryAmt
Cost Of Goods Sold$2CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,424TotalRevenueColumnAmt
Related Or Exempt Func Income$2,424RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,277,490TotalRevenueColumnAmt
Related Or Exempt Func Income$128,225RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,687ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,714,431TotalAmt
Program Services$1,714,431ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,434TotalAmt
Program Services$85,585ProgramServicesAmt
Management And General$6,793ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,651,978TotalAmt
Program Services$1,444,376ProgramServicesAmt
Management And General$201,592ManagementAndGeneralAmt
Fundraising$6,010FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$116,717TotalAmt
Program Services$104,346ProgramServicesAmt
Management And General$6,615ManagementAndGeneralAmt
Fundraising$5,756FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$145,084TotalAmt
Program Services$127,199ProgramServicesAmt
Management And General$17,265ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,075TotalAmt
Management And General$20,075ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,383TotalAmt
Program Services$76,388ProgramServicesAmt
Fundraising$13,995FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,212TotalAmt
Program Services$6,925ProgramServicesAmt
Management And General$4,166ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$136,276TotalAmt
Program Services$125,755ProgramServicesAmt
Management And General$5,608ManagementAndGeneralAmt
Fundraising$4,913FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,282TotalAmt
Program Services$14,619ProgramServicesAmt
Management And General$3,473ManagementAndGeneralAmt
Fundraising$2,190FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,311TotalAmt
Program Services$47,995ProgramServicesAmt
Management And General$10,100ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$98,969TotalAmt
Program Services$97,977ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,437TotalAmt
Program Services$9,437ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,507TotalAmt
Program Services$27,851ProgramServicesAmt
Management And General$7,218ManagementAndGeneralAmt
Fundraising$11,438FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,425TotalAmt
Program Services$178ProgramServicesAmt
Management And General$23,247ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP DUES$4,822$3,377$1,370$75
BAD DEBT EXPENSE$564$564

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,814TotalAmt
Program Services$206ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,243,721TotalAmt
Program Services$3,887,209ProgramServicesAmt
Management And General$308,508ManagementAndGeneralAmt
Fundraising$48,004FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,950BOYAmt
EOY$178,595EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$423,399BOYAmt
EOY$365,594EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$331,844BOYAmt
EOY$411,798EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,307BOYAmt
EOY$4,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,398,947LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$305,844LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,090,193BOYAmt
EOY$1,093,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,007,693BOYAmt
EOY$2,053,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$368,046BOYAmt
EOY$382,482EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,282BOYAmt
EOY$12,260EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$211,965BOYAmt
EOY$209,984EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$592,293BOYAmt
EOY$604,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,415,400BOYAmt
EOY$1,436,575EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,415,400BOYAmt
EOY$1,449,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,007,693BOYAmt
EOY$2,053,895EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,769ReconcilationRevenueExpnssAmt
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$4,279,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,140,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,450,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,334,915CurrentTaxYearMinus1YearAmt
Current Tax Year$4,147,578CurrentTaxYearAmt
Total$21,353,196TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,279,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,140,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,450,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,334,915CurrentTaxYearMinus1YearAmt
Current Tax Year$4,147,578CurrentTaxYearAmt
Total$21,353,196TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,353,196PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,103CurrentTaxYearMinus1YearAmt
Current Tax Year$1,687CurrentTaxYearAmt
Total$8,752TotalAmt
FieldValueIRS element (for citing)
Total Support$21,361,948TotalSupportAmt
Gross Receipts Rltd Activities$586,309GrossReceiptsRltdActivitiesAmt
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$965,210OtherCostOrOtherBasisAmt
Depreciation$185,237DepreciationAmt
Book Value$779,973BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,836OtherCostOrOtherBasisAmt
Depreciation$108,779DepreciationAmt
Book Value$132,057BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,901OtherCostOrOtherBasisAmt
Depreciation$11,828DepreciationAmt
Book Value$37,073BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,093,103TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,277,490TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,277,490RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,277,490TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,243,721TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,243,721ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,243,721TotalExpensesPerForm990Amt

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 PROVIDERS313$1,694,318
PAYMENTS TO CHILD CARE PROVIDERS UNDER STATE GRANT PROGRAMS1000$20,113

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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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