2015-07-23T13:22:33-05:00 2014-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2014-01-01 310823634 Comprehensive Community Child Care Inc COMP 5132210033 1924 Dana Avenue Cincinnati OH 45207 Sallie Westheimer President & CEO 5132210033 2015-07-20 1 Paula Hume P00537516 5132418313 2014 2016-02-25 16:41:14Z 4C For Children Sallie Westheimer 1924 Dana Avenue Cincinnati OH 45207 10339864 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. 24 24 122 93 0 0 7445407 8924739 629496 940783 32069 35839 -8407 112048 8098565 10013409 148073 183465 0 0 3976857 4258371 0 0 164076 4090576 4349489 8215506 8791325 -116941 1222084 3958614 5235939 559732 584769 3398882 4651170 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 0 3460680 29680 602936 Professional Development. 4C offers high quality courses for teachers, directors and family child care providers In 2014 4C enrolled 22,743 participants in 1,530 workshops, which include a tiered system of learning opportunities, meeting diverse needs of teachers and providers. 4C also provides coaching, technical assistance and training for quality-rating systems in Ohio and Kentucky; 5,130 coaching/technical assistance visits were made to 785 child care programs and family child care homes in 2014. 4C also provides a range of specialized services including infant-toddler specialists, school-age specialists and specialists helping program achieve star ratings under Ohio and Kentucky state rating systems. All 4C professional staff work to increase public awareness about the importance of early education and care and to influence public policy through collaborative leadership. Also, providing space to OCCRRA. 1334316 153785 336932 Parent Services. 4C provides free consumer education and child care referrals to parents and grandparents using a comprehensive listing of licensed centers and preschool programs, family child care providers, Head Start programs and school-age child care options. In 2014, 4C served 7,818 families with services including child care searches, referrals to community resources, and educational information on selecting quality care and child development. 4C also reaches out to parents who care for children at home as well as informal caregivers (i.e., family, friends and neighbors) to raise their awareness about brain development (90 percent of which takes place before a child reaches kindergarten) and what can be done to ensure that each child has the kind of stimulating environment that helps a young brain grow. In 2014, 4C also served families through our Web site and blogs (average of 7,375 visitors per month), our 4C parent e-newsletter (5,804 recipients) and Facebook/Twitter (4,733 followers). 3240645 915 Child Nutrition Program. In Southwest Ohio and the Miami Valley, 4C administers the child care component of The Child and Adult Care Food Program (CACFP) for family child care providers and a small number of child care centers. Referred to as the 4C Child Nutrition Program, this meal reimbursement program improves the diets of children birth to age 13 by providing the children with nutritious, well-balanced meals and helps develop good eating habits in children that will last through their adult life. Last year 1.9 million nutritious meals were served through the 4C Child Nutrition Program by 512 family child care providers. 4C began wiorking in October of 2014 with five child care centers to receive CACFP funding and improve their business practices. 8035641 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 46 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH KY X X Gregory W Varner 5137581205 1924 Dana Avenue Cincinnati OH 45207 Andy Kwiatkowski Board Member 1.00 X 0 0 0 Kristen Copeland Board Member 1.00 X 0 0 0 Mindy McLaughlin Board Member 1.00 X 0 0 0 Myrita Craig Board Member 1.00 X 0 0 0 Patti Towbin Board Member 1.00 X 0 0 0 Stephanie Mason Board Member 1.00 X 0 0 0 Stuart Stockton Board Member 1.00 X 0 0 0 Tammy Solomon Gray Board Member 1.00 X 0 0 0 Thomas Cooney Board Member 1.00 X 0 0 0 Tiffiny Grale Dawson Board Member 1.00 X 0 0 0 Tommie Lewis Board Member 1.00 X 0 0 0 William Creecy Board Member 1.00 X 0 0 0 Candace Novak Board Member- Began 6/14 1.00 X 0 0 0 Janice Cushman Board Member- Began 6/14 1.00 X 0 0 0 Lynette Heard Board Member- Began 6/14 1.00 X 0 0 0 Lynne Newsome Board Member- Began 6/14 1.00 X 0 0 0 Penny Pensak Board Member- Began 6/14 1.00 X 0 0 0 Stephen Richey Board Member- Began 6/14 1.00 X 0 0 0 Zamaris Geleszinski Board Member- Began 6/14 1.00 X 0 0 0 Pamela Page-Boykins Board Member (1/14-5/14) 1.00 X 0 0 0 Marla Hurston Fuller Board Member (1/14-5/14) 1.00 X 0 0 0 Rick Rokosz Board Member (1/14-5/14) 1.00 X 0 0 0 Robin Davis Secretary 1.00 X X 0 0 0 Michelle Robenalt Trusteeship Comm Chair 1.50 X X 0 0 0 Cynthia Henderson Investment Committee Chair 1.50 X X 0 0 0 Davida Gable Past Chair 1.50 X X 0 0 0 Emerson Moser Vice Chair 1.50 X X 0 0 0 James Creeden Treasurer 2.00 X X 0 0 0 Diane Jordan-Grizzard Board Chair 3.00 X X 0 0 0 Gregory Varner VP of Finance 45.00 X 72003 0 11354 Sallie Westheimer President/CEO 45.00 X 116480 0 11608 188483 0 22962 1 0 0 0 0 1071402 24675 6612972 1215690 8924739 Professional Development 900099 602936 602936 Parent Services 900099 336932 336932 Family Child Care Services 900099 915 915 940783 32048 32048 298509 294718 3791 3791 3791 125373 24675 31737 93636 93636 Expense Reimbursement 900099 17745 17745 Miscellaneous 900099 667 667 18412 10013409 940783 0 147887 183465 183465 211445 175500 35945 3292784 2910281 270249 112254 47444 40715 4665 2064 416695 357458 41318 17919 290003 255941 24906 9156 84397 71785 11713 899 521699 443739 72403 5557 73560 59484 3972 10104 116139 99813 11766 4560 291329 230038 61291 145673 139396 5941 336 134649 117460 16451 738 598 598 77519 58843 18676 Payments to Providers 2834356 2834356 Miscellaneous 28916 24159 4741 16 Equipment 26045 25933 112 Membership Dues 14609 7275 6973 361 8791325 8035641 591608 164076 622847 908162 1710544 1918330 1442713 2239304 32319 59337 821668 711409 149703 110259 488 547 3958614 5235939 462234 534153 48339 33756 49159 16860 559732 584769 X 2012509 2180493 1386373 2470677 3398882 4651170 3958614 5235939 1222084 30204 0 X X 0 1 X 1 1 1 X 6068181 6566075 6784283 7445407 8900064 35764010 6068181 6566075 6784283 7445407 8900064 35764010 35764010 4413 7956 17702 19845 32048 81964 1281 11417 2524 3863 18412 37497 35883471 2936315 0.99670 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188051 533557 -345506 633617 177852 455765 110259 Capital Lease Obligations 16860 16860 10075350 30204 31737 61941 10013409 0 10013409 8823062 31737 31737 8791325 0 8791325 Part XI, Line 2d - Other Adjustments: Special Event Expense 31,737. Part XII, Line 2d - Other Adjustments: Special Event Expense 31,737. 2014 Champions for Children Gala 69728 24675 45053 23351 719 2150 5091 2015 Champions for Children Gala 80320 80320 50 376 150048 24675 125373 23351 769 2150 5467 31737 93636 1 Strengthening Families -assistance to parents attending parent events 1849 31255 book child care, transportation, and food for parent events Incentives for centers participating in the United Way of Greater Dayton project 47 13320 book gift cards to programs achieving targets Strengthening Families - milestone awards to programs for achieving annual targets 53 14916 8087 book cash awards or gift cards to programs achieving targets in helping to reduce child abuse allegations in their area Preschool Promise - payments to quality preschool programs accepting payment for slots at their programs 45 99453 Book Incentives to Families and providers participating in school readiness/literacy programs 35 4791 Book Gift cards and learning materials to participants Training materials for programs improving the quality of their care 23 7017 Book educational materials Incentives for programs particpating in quality networks/learning circles 42 2050 2575 Book Gift Cards to Progrmas achieving Target. Part I, Line 2: Individual assistance is given on an as needed basis. Form 990, Part VI, Section B, line 11 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 meeting of the Finance and Audit Committee where the new year's budget is approved, 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.