2024-08-13T11:38:42-05:00 2023-09-30 610920132 RINEY HANCOCK CPAS PSC 400 BENTEE WES COURT EVANSVILLE IN 47715 990 2022-10-01 310971740 COMMUNITY COORDINATED CHILD CARE OF SOUTHERN INDIANA INC COMM 8124234008 214 SCYAMORE ST 109 EVANSVILLE IN 47708 ALEISHA WILSON PRESIDENT & CEO 8124234008 2024-08-13 1 0 CARLA J DOWELL CPA P00104892 8124230300 2022 2024-08-08 14:25:15Z BUILDING BLOCKS ALEISHA WILSON 214 SCYAMORE ST 109 EVANSVILLE IN 47708 4569055 0 X WWW.CHILD-CARE.ORG X 1979 IN WE BELIEVE EVERY CHILD DESERVES THE OPPORTUNITY TO DEVELOP INTO A HEALTHY, CONTRIBUTING CITIZEN. WE ENGAGE THE COMMUNITY AND PROVIDE A LEADING VOICE TO IMPROVE THE ACCESSIBILITY, AFFORDABILITY AND QUALITY OF CHILD CARE. 14 14 31 15 0 0 2895100 4094010 238212 445183 37 241 0 12660 3133349 4552094 0 0 0 0 1429505 1512101 0 0 58331 1896385 2130985 3325890 3643086 -192541 909008 1068659 1922539 256512 201384 812147 1721155 X WE BELIEVE EVERY CHILD DESERVES THE OPPORTUNITY TO DEVELOP INTO A HEALTHY, CONTRIBUTING CITIZEN. WE ENGAGE THE COMMUNITY AND PROVIDE A LEADING VOICE TO IMPROVE THE ACCESSIBILITY, AFFORDABILITY AND QUALITY OF CHILD CARE. 0 0 1236572 PROVIDED ADMINISTRATIVE AND FINANCIAL RESPONSIBILITY OF THE USDA'S CHILD AND ADULT CARE FOOD PROGRAM FOR PARTICIPATING DAY CARE HOMES AND CENTERS, INCLUDING MONITORING AND REIMBURSING PROVIDERS IN ACCORDANCE WITH PROGRAM GUIDELINES. 1472305 CHILD CARE RESOURCE & REFERRAL - 1) PERFORMED PARENT EDUCATION SERVICES FOCUSING ON PROVIDING FAMILIES WITH INFORMATION ABOUT THE DIFFERENT TYPES OF EARLY CHILDHOOD CARE AND EDUCATION AVAILABLE THAT WOULD MEET THEIR SPECIFIC NEEDS; PROVIDED ACCESS TO INFORMATION ABOUT THE CHARACTERISTICS OF A QUALITY EARLY CHILDHOOD PROGRAM AND RECEIVED INFORMATION ABOUT OTHER COMMUNITY RESOURCES.2) SUPPORTED EARLY CHILDHOOD PROGRAMS THROUGH PROFESSIONAL DEVELOPMENT IN EARLY CHILDHOOD CARE AND EDUCATION; PROVIDED ASSISTANCE WITH STARTING THE BUSINESS OF A FAMILY CHILD CARE HOME, TRAINING ON INDIANA STATE LICENSING REQUIREMENTS, AND RECOMMENDATIONS FOR OPERATING A QUALITY EARLY CHILDHOOD PROGRAM.3) PROMOTED AWARENES OF LOCAL CCR&R SERVICES AND PROVIDED COMMUNITY MEMBERS AND ORGANIZATIONS WITH INFORMATION ABOUT SUPPLY & DEMAND FOR EARLY CHILDHOOD CARE AND EDUCATION, INCLUDING INFORMATION ON THE TYPES OF PROGRAMS AVAILABLE, THE TYPES OF PROGRAMS PARENTS ARE ASKING FOR, AND THE GAPS BETWEEN THE TWO. 306308 WELBORN GRANT - ACKNOWLEDGED, PROMOTED, AND ENCOURAGED PARENTS AS CHILDREN'S FIRST AND BEST TEACHERS AND PROVIDED THE TOOLS TO HELP CHILDREN DEVELOP LANGUAGE AND LITERACY SKILLS WITH THE SUPPORT OF THEIR PARENTS OR PRIMARY CARE GIVERS. PROVIDED A CLASSROOM MANAGEMENT PROGRAM (CONSCIOUS DISCIPLINE) THAT PROVIDES A WHOLE-PROGRAM SOLUTION FOR SOCIAL-EMOTIONAL LEARNING, DISCIPLINE AND SELF-REGULATION.IMPLEMENTED A PILOT PROJECT MODELED ON THE REGIONAL TRAINING CENTER PROGRAM THAT PROVIDED TO CLASSROOMS ACROSS THE REGION, TRAININGS AROUND EVIDENCE AND RESEARCH-BASED BEST PRACTICES IN THE FOLLOWING AREAS OF EARLY LEARNING: 1. PROGRAM STRUCTURE; 2. ENVIRONMENT; 3. CURRICULUM AND ASSESSMENT; 4. HEALTH, SAFETY AND NUTRITION; 5. FAMILIES AND COMMUNITIES. THIS PROJECT GUIDES THE LOCAL EARLY CHILDHOOD LEARNING PROGRAMS TO MEET THE REQUIRED COMPONENTS OF THE REGULATIONS AND SUPPORT HIGH-QUALITY LEARNING EXPERIENCES IN CONJUNCTION WITH FINDINGS BY THE NATIONAL INSTITUTE OF EARLY EDUCATION RESEARCH (NIEER). 237684 445183 CCDF - PROVIDED THE DUTIES OF AN INTAKE AGENT FOR ADMINSTRATION OF THE CHILD CARE DEVELOPMENT FUND VOUCHER PROGRAM AND THE ON MY WAY PRE-K PILOT PROGRAM PER STATE GUIDELINES 237684 445183 3252869 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 8124234008 214 SCYAMORE ST 109 EVANSVILLE IN 47708 KELLY FEHRENBACHER BOARD MEMBER 1.00 X 0 0 0 ERICA ESCHE PRESIDENT 1.00 X X 0 0 0 ANDREA BOBERG SECRETARY 1.00 X X 0 0 0 ABRAHAM BROWN BOARD MEMBER 1.00 X 0 0 0 TRACY BUEHRENS BOARD MEMBER 1.00 X 0 0 0 LYNN HERR BOARD MEMBER 1.00 X 0 0 0 BRANDY TERRELL BOARD MEMBER 1.00 X 0 0 0 RITA SHROUD BOARD MEMBER 1.00 X 0 0 0 ALLISON PACIORKOWSKI TREASURER 1.00 X X 0 0 0 JILL RAISOR BOARD MEMBER 1.00 X 0 0 0 EMILY CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 CHRISTINE PRIOR BOARD MEMBER 1.00 X 0 0 0 ANDREA BUSH BOARD MEMBER 1.00 X 0 0 0 KERRA MOORE BOARD MEMBER 1.00 X 0 0 0 ALEISHA WILSON PRESIDENT & CEO 40.00 X 104314 0 10506 104314 0 10506 1 0 0 0 0 2439544 1654466 4094010 CCDF INTAKE 900099 444683 444683 TRAINING 900099 500 500 445183 241 241 29621 16961 12660 12660 4552094 445183 0 12901 117068 17561 64387 35120 1158581 1040292 114805 3484 19610 17608 1943 59 120188 107917 11910 361 96654 86785 9578 291 95447 95447 182316 176066 6250 50454 50454 43377 16880 16821 9676 68020 59178 7482 1360 38192 33227 4201 764 62644 62644 63799 63799 4145 3606 456 83 1847 1607 203 37 19596 17048 2156 392 PROVIDER FOOD REIMBURSE 1121539 1121539 PROGRAM SUPPLIES 350973 350973 MISCELLANEOUS 22701 19750 2497 454 PROVIDER SPECIAL PROJEC 5935 5935 3643086 3252869 331886 58331 517646 666562 495953 1165375 171291 82689 53060 88602 2000 2000 1068659 1922539 7228 7430 249284 193954 256512 201384 X 640449 841155 171698 880000 812147 1721155 1068659 1922539 909008 0 X 0 1 X 1 1 1 X 2107815 2038479 3373948 2895100 4094010 14509352 2107815 2038479 3373948 2895100 4094010 14509352 3361237 11148115 68 145 245 37 241 736 29621 29621 14539709 1079706 0.76670 0.76360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2022 AMOUNT: $ 29,621. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7228 883 6345 64856 62925 1931 99207 18881 80326 88602 PAYROLL WITHHOLDINGS 13392 FUNDS HELD FOR AGENCIES 180562 193954 X 4518753 413440 413440 4105313 446781 446781 4552094 3700675 62079 62079 3638596 4490 4490 3643086 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUED GRANTS - CURRENT YEAR 267,494. GRANTS RECEIVABLE - CURRENT YEAR 128,056. OTHER RECEIVABLE - CURRENT YEAR 929. SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 16,961. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUED GRANTS - PRIOR YEAR 330,124. GRANTS RECEIVABLE - PRIOR YEAR 116,657. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED EXPENSES - CURRENT YEAR 367,660. PREPAID EXPENSES - CURRENT YEAR -322,542. SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 16,961. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUED EXPENSES - PRIOR YEAR 223,114. PREPAID EXPENSES - PRIOR YEAR -218,624. FALL FESTIVAL BOOTH 29621 29621 16961 29621 29621 16961 16961 12660 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUTSIDE CPAS, WHO ALSO PERFORM THE ORGANIZATION'S FINANCIAL AUDIT, THEN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ADMINSITRATIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISLOSE ANY CONFLICTS OF INTEREST AND MUST SIGN WRITTEN ACKNOWLEDGEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON CURRENT ECONOMIC DATA AND IS DOCUMENTED IN THE MINUTES AND CURRENT BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.