2013-09-26T08:43:32-07:00 2012-12-31 Schmersahl Treloar & Co PC 10805 Sunset Office Drive Ste 400 St Louis MO 63127 990 2012-01-01 430953838 CHILD DAY CARE ASSOCIATION OF ST LOUIS DBA UNITED 4 CHILDREN CHIL 3145311412 4236 LINDELL BLVD SUITE 300 ST LOUIS MO 63108 DAWN WINKLER 2013-09-24 true Roger G Toennies CPA P00019708 3149662727 2012 2016-02-24 21:20:13Z DAWN WINKLER 4236 Lindell Blvd Suite 300 ST LOUIS MO 631082948 5921544 false false X childcarestl.org X 1969 MO TO IMPROVE QUALITY AND ACCESSIBILITY TO SERVICES FOR CHILDREN AND YOUTH BY EMPOWERING AND INSPIRING FAMILIES, PROFESSIONALS, AND THE COMMUNITY 20 20 44 120 0 266507 419425 5368837 5473768 447 0 2382 3597 5638173 5896790 40164 126030 0 1035766 1257392 0 81969 4759172 4571141 5835102 5954563 -196929 -57773 788435 759138 497072 457205 291363 301933 TO IMPROVE QUALITY AND ACCESSIBILITY TO SERVICES FOR CHILDREN AND YOUTH BY EMPOWERING AND INSPIRING FAMILIES, PROFESSIONALS, AND THE COMMUNITY false false 4801500 4755711 CHILD AND ADULT CARE FOOD PROGRAMS: A FEDERAL PROGRAM TO REIMBURSE HOME CHILD CARE PROVIDERS FOR MEALS SERVED TO CHILDREN TO ENCOURAGE GOOD NUTRITION (7,535 CHILDREN SERVED) 881572 1141519 OTHER PROGRAM SERVICES: A WIDE RANGE OF ACTIVITIES INCLUDING REFERRAL ASSISTANCE TO FAMILIES; ASSESSMENT, TECHNICAL ASSISTANCE, TRAINING, AND CONSULTING FOR CHILD CARE PROGRAMS; DISIBILITY INCLUSION PROGRAMS AND CONSULTATION, AND VARIOUS OTHER ACTIVITIES. FAMILIES ASSISTED IN FINDING CHILDCARE = 5,274, INCLUDING 75 WITH CHILDREN WITH DISABILITIES. CHILD CARE TRAINING AND TECHNICAL ASSISTANCE FOR HOMES AND CENTERS 535 WORKSHOP HOURS TO OVER 5,454 PARTICIPANTS. DELIVERED TECHNICAL ASSISTANCE TO MORE THAN 1,560 INDIVIDUALS IN CHILD CARE PROGRAMS AND THE COMMUNITY THROUGH PHONE, EMAIL AND ONSITE. 5683072 true true false false false false false false false false false false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 44 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false true true false true true false false true true true true true true true true false IL X X DAWN WINKLER 3145311412 4236 LINDELL BLVD STE 300 SAINT LOUIS MO 63108 JERRY SCHAEFER 2.00 0.00 X X 0 0 0 VINCENT REESE 2.00 0.00 X X 0 0 0 JIM CAMPBELL 2.00 0.00 X X 0 0 0 GREG HERBSTER 2.00 0.00 X X 0 0 0 RHONDA LIESENFELD 2.00 0.00 X 0 0 0 PAUL MERTENS 2.00 0.00 X 0 0 0 MIKE MUELLER 2.00 0.00 X 0 0 0 MARY ELLEN PONDER 2.00 0.00 X 0 0 0 BRIAN LOVE 2.00 0.00 X 0 0 0 MARVIN MITCHELL 2.00 0.00 X 0 0 0 HELEN HEADRICK 2.00 0.00 X 0 0 0 GLEN SLAY 2.00 0.00 X 0 0 0 ROWDY SMITH 2.00 0.00 X 0 0 0 DONN RUBIN 2.00 0.00 X 0 0 0 VALERIE ANDERS 2.00 0.00 X 0 0 0 KARLA OLSON 2.00 0.00 X 0 0 0 ANGELA PINEX 2.00 0.00 X 0 0 0 DICK PRIEST 2.00 0.00 X 0 0 0 ABDUL ABDULAH 2.00 0.00 X 0 0 0 BETTY BURNS 2.00 0.00 X 0 0 0 DAWN WINKLER 40.00 0.00 X 77003 0 13452 77003 13452 0 false false false 0 273578 92400 53447 419425 PROGRAM SERVICE FEES 624100 99296 99296 PROGRAM SERVICE CONTRACTS 624100 618701 618701 CHILD & ADULT CARE FOOD 624100 4755771 4755771 5473768 0 0 0 0 0 28351 92400 24754 3597 0 0 0 5896790 5473768 0 126030 126030 0 0 90455 74173 11759 4523 0 1030187 838713 126946 64528 0 56581 47172 8829 580 80169 65160 9794 5215 0 0 0 0 0 0 77277 59843 16582 852 0 56087 47096 8047 944 0 0 107248 100933 2207 4108 41393 41393 0 30403 29899 386 118 0 0 0 9879 8990 519 370 Postage and Shipping 11721 10878 595 248 TELEPHONE 16769 16032 302 435 Printing and Publications 20089 19660 381 48 AGENCY FEES CHILD CARE PROVIDE 4196581 4196581 3694 519 3175 5954563 5683072 189522 81969 180464 161737 40000 0 213478 213578 332542 362146 0 0 0 0 12885 8836 130348 130348 0 0 0 0 0 9066 12841 788435 759138 384145 331360 112927 125845 497072 457205 X 19245 72635 272118 229298 291363 301933 788435 759138 X -57773 68343 X false true X true true true X 450982 296856 313004 287757 419425 1768024 0 0 450982 296856 313004 287757 419425 1768024 0 1768024 690 891 700 447 2728 0 20672 11804 3597 36073 1806825 30629945 0.97850 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130348 130348 5965133 20642 47701 68343 5896790 5896790 5954563 5954563 5954563 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 INHERENT CONT- MERGER OF 2 ENTITIES $47701 X false LIGHTING THE WAY 120751 92400 28351 900 19644 4210 120751 92400 28351 900 19644 4210 24754 3597 true 0 0 CHILD CARE SUB REIMBURSEMENT 16 14347 CHILD CARE PROVIDER INCENTIVES 68 111683 Grantmaker's Description of How Grants are Used GRANTS TO INDIVIDUAL CHILD CARE PROVIDERS FOR SUPPLIES AND CLASSES ARE BASED ON ELIGIBILITY FOR PARTICIPATION IN VARIOUS PROGRAMS RELATED TO IMPROVING CHILD CARE QUALITY CDCA STAFF MONITORS PERFORMANCE AS WELL AS ELIGIBILITY. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases INHERENT CONT- MERGER OF 2 ENTITIES = $47701 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases BAD DEBT RECOVERIES = $20642 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder 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.