2014-08-05T09:37:56-05:00 2013-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2013-01-01 310823634 Comprehensive Community Child Care Inc COMP 5132210033 1924 Dana Avenue Cincinnati OH 45207 Sallie Westheimer President & CEO 5132210033 2014-07-29 1 Paula Hume P00537516 5132418313 2013 2015-11-30 17:44:51Z 4C For Children Sallie Westheimer 1924 Dana Avenue Cincinnati OH 45207 8374231 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. 23 23 116 100 0 0 6727440 7445407 505673 629496 23980 32069 -9598 -8407 7247495 8098565 106868 148073 0 0 3286502 3976857 0 0 172553 3929225 4090576 7322595 8215506 -75100 -116941 4106111 3958614 708350 559732 3397761 3398882 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 3550942 70961 460032 Professional Development. 4C offers high quality courses for teachers, directors and family child care providers In 2013 4C enrolled 24,604 participants in 1,502 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; 5,692 coaching/technical assistance visits were made to 903 child care programs and family child care homes in 2013. 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. 1089219 77112 169223 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 2013, 4C served 6,798 families with services including child care searches, referrals to community resources, and educational information on selecting quality care. 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 2013, 4C also served families through our Web site and blogs (average of 7,489 visitors per month), our 4C parent e-newsletter (17,059 recipients) and Facebook/Twitter (4,022 followers). 2943819 241 Family Child Care Services. Supporting home-based child care businesses and recruiting new providers is critical to meeting the needs of our community. Family child care is the most affordable type of care and one that best meets the needs of parents with non-traditional hours. As the local sponsor for the childhood component of Ohio's Child and Adult Care Food Program, 4C helped 507 family child care providers serve approximately 1.9 Milllion nutritious meals to children in our region. 7583980 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 57 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 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 Tori Ames Board member 1.00 X 0 0 0 Cheryl Campbell-term ended 513 Board member 1.00 X 0 0 0 Kristen Copeland Board member 1.00 X 0 0 0 Myrita Craig Board member 1.00 X 0 0 0 William Creecy Board member 1.00 X 0 0 0 Tiffiny Grale Dawson Board member 1.00 X 0 0 0 Marla Hurston Fuller Board member 1.00 X 0 0 0 Tammy Solomon Gray Board member 1.00 X 0 0 0 Cynthia Henderson Board member 1.50 X 0 0 0 Stephanie Mason Board member 1.00 X 0 0 0 Emerson Moser Board member 1.00 X 0 0 0 Michelle Robenalt Board member 1.50 X 0 0 0 Rick Rokosz Board member 1.00 X 0 0 0 Patti Towbin Board member 1.00 X 0 0 0 Thomas Cooney - term began 513 Board member 1.00 X 0 0 0 Janice Cushman - term began 513 Board member 1.00 X 0 0 0 Diane Jordan-Grizzard - term began Board member 1.00 X 0 0 0 Tommie Lewis - term began 513 Board member 1.00 X 0 0 0 Stuart Stockton - term began 913 Board member 1.00 X 0 0 0 Mindy McLaughlin - term began 1113 Board member 1.00 X 0 0 0 Chad Williams - resigned 1213 Board member 1.50 X 0 0 0 Bo Scott - resigned 913 Board member 1.00 X 0 0 0 Ebony Griggs-Griffin-resigned 913 Board member 1.00 X 0 0 0 Helen Habbert - term ended 513 Board member 1.00 X 0 0 0 Davida Gable Board Chair 3.00 X X 0 0 0 Pamela Page-Boykins Past Board Chair 1.00 X X 0 0 0 Andy Kwiatkowski Board Vice-Chair 1.50 X X 0 0 0 Jim Creeden Board Treasurer 2.00 X X 0 0 0 Robin Davis Board Secretary 2.00 X X 0 0 0 Sallie Westheimer President/CEO 45.00 X 114680 0 18708 Gregory Varner VP of Finance 45.00 X 69690 0 11391 184370 0 30099 1 0 0 0 0 710644 90065 6288602 356096 7445407 Professional Developme 900099 460032 460032 Parent Services 900099 169223 169223 Family Child Care Serv 900099 241 241 629496 19845 19845 245624 233400 12224 12224 12224 29996 90065 42266 -12270 -12270 Miscellaneous 900099 3863 3863 3863 8098565 629496 0 23662 148073 148073 214470 178010 36460 3117278 2787067 219532 110679 36046 33784 579 1683 349231 320132 15917 13182 259832 229545 21051 9236 72448 66973 3159 2316 516284 461223 38673 16388 73165 59879 4104 9182 124332 106498 13637 4197 297903 247920 49983 155435 148937 6060 438 157115 131369 21428 4318 1430 1430 74473 54627 19846 Payments to Providers 2556682 2556682 Equipment 42935 42416 0 519 Miscellaneous 18374 10845 7114 415 8215506 7583980 458973 172553 1003264 1279454 911581 1053937 1955549 1442713 42426 32319 783592 633889 192637 149703 654 488 4106111 3958614 610743 462234 14239 48339 83368 49159 708350 559732 X 1809120 2012509 1588641 1386373 3397761 3398882 4106111 3958614 -116941 118062 0 X X 0 1 X 1 1 1 X 5951055 6068181 6566075 6784283 7445407 32815001 5951055 6068181 6566075 6784283 7445407 32815001 32815001 998 4413 7956 17702 19845 50914 1974 1281 11417 2524 3863 21059 32886974 2559641 0.99780 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186534 158472 28062 597058 475417 121641 149703 Capital Lease Obligations 49159 49159 8258892 118062 118062 8140830 -42265 -42265 8098565 8257771 42265 42265 8215506 0 8215506 Part XI, Line 4b - Other Adjustments: Special Event Expense -42,265. Part XII, Line 2d - Other Adjustments: Special Event Expense 42,265. Champions for Children Gala 2013 35761 27065 8696 26636 1568 11801 Champions for Children Gala 2014 84300 63000 21300 1000 1261 120061 90065 29996 27636 1568 13062 42266 -12270 1 United Ways/Ohio Dept of Job & Famlily Services-initiatives for child care programs & staff for quality rating work 542 27410 43551 book gift cards or orders of educational materials sent to program Strengthening Families -assistance to parents attending parent events 250 9820 book child care, transportation, and food for parent events Strengthening Families- assistance to child care professionals 185 7171 book child care, transportation, and food for parent events Strengthening Families- stipends to parent volunteers 12 325 1916 book gift cards Strengthening Families - milestone awards to programs for achieving annual targets 54 8695 10088 book cash awards or gift cards to programs achieving targets in helping to reduce child abuse allegations in their area Preschool Promise - quality preschool placement 28 39097 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.