2016-11-15T14:10:41-06:00 2015-12-31 431540459 Schmersahl Treloar & Company PC 10805 Sunset Office Drive Suite 400 Saint Louis MO 63127 990 2015-01-01 430953838 Child Day Care Association of St Louis D/B/A United 4 Children CHIL 3145311412 12 North Newstead Avenue St Louis MO 631082948 DAWN WINKLER Executive Director 3145311412 2016-11-11 1 Roger G Toennies CPA P00019708 3149662727 2016-11-11 2015 2017-02-10 21:41:12Z DAWN WINKLER 12 North Newstead Avenue St Louis MO 631082948 6626493 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. 17 17 42 35 0 0 414560 291350 6009279 6325093 0 0 -8598 -12126 6415241 6604317 439928 391955 0 0 1446528 1509989 0 0 0 4440872 4616871 6327328 6518815 87913 85502 1054808 1185994 577485 623169 477323 562825 TO IMPROVE QUALITY AND ACCESSIBILITY TO SERVICES FOR CHILDREN AND YOUTH BY EMPOWERING AND INSPIRING FAMILIES, PROFESSIONALS, AND THE COMMUNITY 0 0 553211 562075 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. 5349117 391955 5494547 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. 337413 358994 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. 6239741 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 19 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 KARLA OLSON Director 2.00 X 0 0 0 Scott A Glaeser Director 2.00 X 0 0 0 RHONDA LIESENFELD 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 GLEN SLAY VP of FUND DEV, 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 84043 0 6840 84043 0 6840 0 0 0 0 0 179665 91069 20616 291350 CHILD & ADULT CARE FOO 624100 4669847 4669847 PROGRAM SERVICE CONTRA 624100 1575896 1575896 PROGRAM SERVICE FEES 624100 79350 79350 6325093 10050 91069 22176 -12126 -12126 6604317 6325093 0 -12126 252628 252628 139327 139327 84043 70078 9827 4138 1239029 1033139 144877 61013 84771 70611 13050 1110 102146 87396 12688 2062 59793 50638 4671 4484 94595 92657 1170 768 99454 93374 2078 4002 77073 76619 348 106 67063 61964 4584 515 2471 2471 11001 9590 919 492 AGENCY FEES CHILD CARE 4108251 4108251 OFFICE EQUIPMENT 40427 39198 250 979 Printing & Publications 24706 23624 1082 Postage & Shipping 15600 15126 312 162 16437 15521 361 555 6518815 6239741 198688 80386 410382 446319 196541 174965 418929 526631 12371 23965 57555 50671 9355 6884 7230 7230 1054808 1185994 416700 485376 160785 137793 577485 623169 X 280782 383160 196541 179665 477323 562825 1054808 1185994 85502 0 X 0 1 X 1 1 1 X 287757 419425 449236 414560 291350 1862328 287757 419425 449236 414560 291350 1862328 56482 1805846 447 447 3597 -7306 -8598 -12307 1850468 0.97590 0.98370 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57555 50671 6884 6884 2496066 0 2496066 4108251 4108251 6604317 2410564 0 2410564 4108251 4108251 6518815 Part XI, Line 4b - Other Adjustments: AMOUNTS REMITTED TO OTHERS 4,108,251. Part XII, Line 4b - Other Adjustments: AMOUNTS REMITTED TO OTHERS 4,108,251. X Golf Tournament 23898 16373 7525 7099 Lighting the Way 74724 73474 1250 14689 2 2497 1222 1275 388 101119 91069 10050 22176 22176 -12126 1 City Academy 4175 N Kingshighway St Louis MO 63115 311619379 24243 Cash Address after school program needs. River Roads Lutheran School 8623 Church Road St Louis MO 63147 430954529 23300 Cash Address afterschool program needs. Most Holy Trinity Catholic 1435 Mallinckrodt St Louis MO 63106 530196617 27000 Cash Address after school program needs. St Cecilia School & Academy 906 Eichelberger St Louis MO 63111 455598827 29500 Cash Address after school program needs. Our Lady of Sorrows 5831 Kingshighway St Louis MO 63115 430653397 23900 Cash Address after school program needs. Jump Start Learning 7240 Page Ave St Louis MO 63133 800452462 12700 Cash Address childcare facility needs. Loving Hearts Childcare Center 7032 Natural Bridge Rd St Louis MO 63121 431870665 26200 Cash Address childcare facility needs. Our Day Care 4119 N Hanley St Louis MO 63121 431807927 27998 Cash Address childcare facility needs. St Louis the King 4430 Maryland Ave St Louis MO 63108 455598827 28400 Cash Address childcare facility needs. St Roch School 6040 Waterman St Louis MO 63112 430653564 25000 cash Address childcare facility needs. Teacher Bonuses, Stipends 11 12168 CASH Teacher Bonuses & Stipends Teacher Stipends, Classroom Supplies 38 19292 22193 CASH Teacher Stipends & Classroom Supplies PROFESSIONAL DEV. & LICENSING 14 6447 COMPARABLE SALES FREE PROFESSIONAL DEV. CLASSES TECHNOLOGY UPDATES 14 17733 COMPARABLE SALES Technological Upgrades CHILDCARE EQUIPMENT & SUPPLIES 38 58093 COMPARABLE SALES CHILDCARE EQUIPMENT & SUPPLIES 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 11 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.