2017-08-31T16:54:30-05:00 2016-12-31 431540459 Schmersahl Treloar & Company PC 10805 Sunset Office Drive Suite 400 Saint Louis MO 63127 990 2016-01-01 430953838 Child Day Care Association of St Louis D/B/A United 4 Children CHIL 3145311412 12 North Newstead Ave St Louis MO 631082948 DAWN WINKLER Executive Director 3145311412 2017-08-31 1 Roger G Toennies CPA P00019708 3149662727 2017-08-31 68.187.1.242 2017-08-31 09:26:46 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 53824E981E17BC06E36AFF86F1EE9338DA915B2C 2016 2021-01-29 14:40:06Z DAWN WINKLER 12 North Newstead Ave St Louis MO 631082948 6682274 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. 21 21 38 0 0 0 291350 309528 6325093 6353674 0 0 -12126 -11048 6604317 6652154 391955 432716 0 0 1509989 1546487 0 0 85024 4616871 4617102 6518815 6596305 85502 55849 1185994 1479309 623169 860635 562825 618674 TO IMPROVE QUALITY AND ACCESSIBILITY TO SERVICES FOR CHILDREN AND YOUTH BY EMPOWERING AND INSPIRING FAMILIES, PROFESSIONALS, AND THE COMMUNITY 0 0 540279 540399 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. 5430388 432716 5463384 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. 327131 349891 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. 6297798 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 18 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DAWN WINKLER 3145311412 12 NORTH NEWSTEAD AVENUE SAINT LOUIS MO 63108 Alyson Gabel Appleton 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 Scott A Glaeser Director 2.00 X 0 0 0 James Baize Director 2.00 X 0 0 0 Kristen Lahey Director 2.00 X 0 0 0 Dominick Lesinski 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 GLEN SLAY 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 VP of Govern. 2.00 X X 0 0 0 PAUL MERTENS Treasurer 2.00 X X 0 0 0 VINCENT REESE EXEC. VP 2.00 X X 0 0 0 JERRY SCHAEFER President 2.00 X X 0 0 0 DAWN WINKLER Executive Dir. 40.00 X 86781 0 7738 86781 0 7738 0 0 0 0 0 174965 108538 26025 309528 CHILD & ADULT CARE FOO 624100 4650117 4650117 PROGRAM SERVICE CONTRA 624100 1616592 1616592 PROGRAM SERVICE FEES 624100 86965 86965 6353674 19072 108538 30120 -11048 -11048 6652154 6353674 0 -11048 286504 286504 146212 146212 94519 78510 11443 4566 1250693 1037241 152948 60504 96914 82615 9741 4558 104361 85691 13110 5560 66743 53283 12713 747 49554 48425 1129 73184 69136 2194 1854 117693 112295 1420 3978 69837 66741 3086 10 63599 60080 2803 716 2471 2471 11912 11241 137 534 AGENCY FEES CHILD CARE 4116759 4116759 Printing & Publications 15156 14558 525 73 TELEPHONE 14329 13719 124 486 Postage & Shipping 11016 10226 508 282 4849 4562 260 27 6596305 6297798 213483 85024 446319 864188 174965 174965 526631 398962 23965 26551 57555 53142 6884 4413 7230 10230 1185994 1479309 485376 516316 137793 344319 623169 860635 X 383160 443709 179665 174965 562825 618674 1185994 1479309 55849 0 X 0 1 X 1 1 1 X 419425 449236 414560 291350 309528 1884099 419425 449236 414560 291350 309528 1884099 84892 1799207 3597 -7306 -8598 -12307 1871792 0.96120 0.97590 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Activities from 990 page 9 - 2012 Amount: $ 3,597. 2013 Amount: $ -7,306. 2014 Amount: $ -8,598. 2015 Amount: $ 0. 2016 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57555 53142 4413 4413 2535395 0 2535395 4116759 4116759 6652154 2479546 0 2479546 4116759 4116759 6596305 Part XI, Line 4b - Other Adjustments: AMOUNTS REMITTED TO OTHERS 4,116,759. Part XII, Line 4b - Other Adjustments: AMOUNTS REMITTED TO OTHERS 4,116,759. Golf Tournament 34171 22171 12000 11808 Lighting the Way 89150 85400 3750 17849 2 4289 967 3322 463 127610 108538 19072 30120 30120 -11048 1 City Academy 4175 N Kingshighway St Louis MO 63115 311619379 26800 Cash Address after school program needs. River Roads Lutheran School 8623 Church Road St Louis MO 63147 430954529 26600 Cash Address afterschool program needs. Most Holy Trinity Catholic 1435 Mallinckrodt St Louis MO 63106 530196617 31900 Cash Address after school program needs. St Cecilia School & Academy 906 Eichelberger St Louis MO 63111 455598827 30400 Cash Address after school program needs. Our Lady of Sorrows 5831 Kingshighway St Louis MO 63115 430653397 26500 Cash Address after school program needs. Jump Start Learning 7240 Page Ave St Louis MO 63133 800452462 10000 Cash Address childcare facility needs. JCE Childcare 6631 Dr Martin Luther King Blvd St Louis MO 63133 431565877 46804 Cash Address childcare facility needs. Our Day Care 4119 N Hanley St Louis MO 63121 431807927 2000 Cash Address childcare facility needs. St Louis the King 4430 Maryland Ave St Louis MO 63108 455598827 31900 Cash Address childcare facility needs. St Roch School 6040 Waterman St Louis MO 63112 430653564 26600 cash Address childcare facility needs. Parent University 6229 Julian Ave st Louis MO 63121 433643976 27000 CASH Address childcare facility needs. CHILDCARE EQUIPMENT & SUPPLIES 12 0 93190 COMPARABLE SALES CHILDCARE EQUIPMENT & SUPPLIES PROFESSIONAL DEV. & LICENSING 9 0 5029 COMPARABLE SALES FREE PROFESSIONAL DEV. CLASSES Teacher Bonuses, Stipends 32 16630 1396 Cash, Comparable Sales Teacher Bonuses & Stipends Teacher Stipends, Classroom Supplies 32 24417 CASH Teacher Stipends & Classroom Supplies TECHNOLOGY UPDATES 12 0 5550 COMPARABLE SALES Technological Upgrades 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.