2017-09-07T11:44:10-05:00 2016-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2016-01-01 310823634 Comprehensive Community Child Care Inc COMP 5132210033 2100 Sherman Avenue 300 Cincinnati OH 45212 Vanessa Freytag President & CEO 5132210033 2017-09-06 1 Paula Hume P00537516 5132418313 216.196.129.6 2017-09-06 11:58:35 ED P 375ECE3E06B682EE6CFD98D3B279557BF31D85CF 21D3B80E5E5DE09EF478B4F1BFDCA7D738850474 2016 2021-01-29 14:40:06Z 4C For Children Vanessa Freytag 2100 Sherman Avenue 300 Cincinnati OH 45212 10810839 0 X www.4CforChildren.org X 1972 OH We educate and support the adults who care for young children in our OH and KY region. 21 21 156 27 0 0 9724149 8468814 917426 971535 194715 125311 86697 44727 10922987 9610387 120484 101466 0 0 4630146 5163476 0 0 258021 4667382 4921288 9418012 10186230 1504975 -575843 6673564 6129339 751055 760003 5922509 5369336 X 4C for Children educates and supports the adults who care for young children and advocates for public support for quality early education and care for all children. 0 1 3964394 59254 612138 Child Care Professional Training & Coaching: 4C provides education training and coaching to teachers, directors and child care providers. In 2016, 4C provided 1,746 training workshops for 18,740 early childhood professionals. 4C also provided coaching to 629 child care programs and graduated 152 child care professionals in the Child Development Associate Preparation program. 4C helps prepare child care programs to achieve quality ratings in Ohio's Step Up To Quality and Kentucky's ALL STARS. 1298977 41862 195234 Child Care Referral & Family Programs: 4C is focused on helping families find and choose quality care and empowering families with knowledge and skills to ensure their child's optimal development. 4C uses a comprehensive database of child care centers, preschool programs, family child care homes, Head Start programs, and after-school programs to provide child care referrals to families. In 2016, 4C helped 9,792 families find child care and access parent education. 4C served 2,542 families through the Strengthening Families program and 95% of the parents 4C served learned new ways to support their child's development and learning. 3579559 150 35 4C's Child Nutrition Program administers the federal meal reimbursement program for child care providers. This program makes it possible for children to receive healthy, nutritious meals while in child care and develop healthy eating habits at an early age. In 2016, 4C supported 462 child care programs through the Child Nutrition Program, providing 2,242,560 nutritious meals to 5,431 children in child care. 154031 200 164128 154031 200 164128 8996961 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 156 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH KY X X Vanessa Freytag 5137581205 2100 Sherman Avenue Ste 300 Cincinnati OH 45212 Kristen Copeland Board Member 1.00 X 0 0 0 Mindy McLaughlin Board Member 2.00 X 0 0 0 Myrita Craig Board Member 1.00 X 0 0 0 Stuart Stockton Board Member 3.00 X 0 0 0 Tiffiny Grale Dawson Board Member 1.00 X 0 0 0 Candace Novak Board Member 1.00 X 0 0 0 Lynette Heard Board Member 1.00 X 0 0 0 Lynne Newsome Board Member 1.00 X 0 0 0 Penny Pensak Board Member 1.00 X 0 0 0 Stephen Richey Board Member 1.00 X 0 0 0 Zamaris Geleszinski Board Member 1.00 X 0 0 0 Digi Schuler Board Member 1.00 X 0 0 0 Kathleen Vuturo Board Member 1.00 X 0 0 0 Michael Ellison Board Member - Began 5/16 1.00 X 0 0 0 Ryan Crowley Board Member - Began 5/16 1.00 X 0 0 0 Terri England Board Member - Began 5/16 1.00 X 0 0 0 Tommie Lewis Board Member - (1/16-5/16) 1.00 X 0 0 0 Tammy Solomon Gray Board Member - (1/16-5/16) 1.00 X 0 0 0 Tony Roberts Investment Committee Chair - Began 5/16 2.00 X 0 0 0 Brian Judkins Trusteesthip Comm Chair - Began 5/16 2.00 X X 0 0 0 Thomas Cooney Treasurer - Began 5/16 2.00 X X 0 0 0 Robin Davis Secretary 1.00 X X 0 0 0 Emerson Moser Board Chair - Began 5/16 3.00 X X 0 0 0 James Creeden Treasurer - (1/16-5/16) 2.00 X X 0 0 0 Diane Jordan-Grizzard Board Chair - (1/16-5/16) 2.00 X X 0 0 0 Michelle Robenalt Trusteeship Comm Chair - (1/16-5/16) 1.50 X X 0 0 0 Cynthia Henderson Investment Committee Chair - (1/16-5/16) 1.50 X X 0 0 0 Vanessa Freytag President/CEO 45.00 X 132935 0 6813 Gregory Varner Vice President, Finance 45.00 X 82635 0 13658 215570 0 20471 1 0 0 0 PKG General Contracting PO Box 1002 Burlington KY 41005 demolition and renovation work for new c 294051 1 790971 52776 6958100 666967 13170 8468814 Professional Development 900099 612138 612138 Parent Services 900099 195234 195234 Preschool Program 900099 164128 164128 Child Nutrition Program 900099 35 35 971535 40802 40802 1234734 1149212 1013 85522 -1013 84509 84509 94755 52776 50227 44528 44528 Miscellaneous 900099 199 199 199 9610387 971535 0 170038 101466 101466 236041 208091 27950 3996120 3568493 291257 136370 49537 44833 3689 1015 546338 490532 52136 3670 335440 282361 39981 13098 68698 55899 11719 1080 7891 7891 372167 329448 27886 14833 82840 57772 14721 10347 206632 188512 13584 4536 114258 43168 46418 24672 424981 290450 128316 6215 166975 158647 6911 1417 193792 157686 29634 6472 74307 65762 5657 2888 25393 21390 3352 651 Payments to Providers 3088076 3088076 Equipment 52438 41731 8992 1715 Miscellaneous 33597 8026 25079 492 Membership Dues 9243 2709 5934 600 10186230 8996961 931248 258021 431083 655749 2014053 2756371 3785852 2058713 83041 67588 915177 324763 358988 590414 547 504 6673564 6129339 678357 711792 30784 15685 41914 32526 751055 760003 X 3280157 3485609 2642352 1883727 5922509 5369336 6673564 6129339 -575843 20165 2505 0 X X 0 1 X 1 1 1 X 6784283 7445407 8900064 9724149 8468814 41322717 6784283 7445407 8900064 9724149 8468814 41322717 271315 41051402 17702 19845 32048 37112 40802 147509 2524 3863 18412 499 199 25497 41495723 3964913 0.98930 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 100 1 204 0 304 0 Part II-B, Line 1: We were part of a consortium of like agencies in the country who collectively paid for a lobbyist (amount paid by 4C for Children, $3,272). This person's scope of work included policy analysis and developing policy summaries to proposals from the Administration and Congress; submitting comments on pending legislation related to the Child Care and Development Block Grant and representing child care resource & referral concerns at meetings with the Administration or members of Congress or their staff and national advisory meetings. We also had a few staff participate in "Day on the Hill" in Columbus talking to state legislators and/or their staff about child care issues and paid for their mileage to travel to Columbus for this day. We also had several staff who spent time on getting information out about the Cincinnati and Dayton Preschool Promise tax levies in November. We reimbursed for mileage to attend informational sessions and support rallies for these important initiatives. 368138 130639 237499 547039 194124 352915 590414 Capital Lease Obligations 32526 32526 X 9683284 20165 2505 50227 72897 9610387 0 9610387 10236457 50227 50227 10186230 0 10186230 Part X, Line 2: 4C for Children is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. 4C for Children is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. 4C for Children's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Special Event Expense 50,227. Part XII, Line 2d - Other Adjustments: Special Event Expense 50,227. Champions for Children (2016) 147531 52776 94755 3720 27713 1180 17614 147531 52776 94755 3720 27713 1180 17614 50227 44528 1 Strengthening Families -assistance to parents attending parent events 2542 22292 book child care, transportation, and food for parent events Quality Initiatives - incentives for child care professionals participating in quality improvement programs 91 3231 53928 Book cash awards or purchases of program supplies to programs achieving targets of the participating program Strengthening Families - milestone awards to programs for achieving annual targets 38 6860 15155 Book cash awards or gift cards to programs achieving targets Part I, Line 2: Individual assistance is given on an as needed basis. Form 990, Part III, line 3 We changed the names of our services to better describe the "audience" we are serving Form 990, Part VI, Section B, line 11b The 990 was reviewed by the Finance and Audit Committee and a copy was provided to the entire board. The board voted on the approval of the return. Form 990, Part VI, Section B, line 12c The conflict of interest policy was distributed with first mailing to Board members after the annual meeting and at the first Board meeting and follow-ups were handled to be sure all complied. Form 990, Part VI, Section B, line 15 At the first meeting of the Finance and Audit Committee for the year, the VP of Finance presents information on the CEO and CFO's positions on salary/benefits comparing to local surveys, employer groups surveys, information from 990's of NPO's of similar mission and from the Greater Cincinnati area. Form 990, Part VI, Section C, line 19 All such documents are available upon request. Our financial report is included as part of our annual report which is sent to our mailing list and posted on our website. A copy of the audited financial statements are sent to appropriate funders upon completion of the audit and to propective funders as required. Our audited financial statements are on our website. Form 990, Part XII, Line 2c: The Finance and Audit Committee assumes responsibility for the oversight of the audit and the selection of an independent auditor. The Board of Directors approves the audit annually. This process has not changed from the prior year.