2025-08-17T12:06:10-07:00 2025-06-30 852882435 LLE BOOKKEEPING 2530 CARPENTER HILL ROAD BENNINGTON VT 05201 990 2024-07-01 237351124 COMMUNITY COORDINATED CHILD CARE 4-C S COMMITTEE OF JOHNSON COUNTY COMM 3193387684 1500 Sycamore Street Iowa City IA 52240 MELISSA FORBES DIRECTOR 3193387684 2025-08-25 1 1 LAURA EVANS P03105283 3196002187 2025-08-25 2024 2025-03-06 01:10:19Z MELISSA FORBES 1500 SYCAMORE STREET IOWA CITY IA 52240 1336114 0 X www.Iowa4cs.com X 1973 IA Our Mission is to level the playing field so that all children, regardless of socioeconomic status, receive a quality early educational experience that provides a pathway to kindergarten readiness. 5 5 35 5 0 0 501391 385452 1084729 944307 363 6355 0 0 1586483 1336114 0 0 0 0 740303 573407 0 0 0 911163 749556 1651466 1322963 -64983 13151 255094 204081 67380 3216 187714 200865 Our Mission is to level the playing field so that all children, regardless of socioeconomic status, receive a quality early educational experience that provides a pathway to kindergarten readiness. 0 0 648808 0 0 CHILD CARE FOOD PROGRAM - PROVIDES REIMBURSEMENT TO DAYCARE PROVIDERS FOR MEALS SERVED TO PARTICIPATING ELIGLE CHILDREN, THERE ARE OVER 89 DAYCARE PROVIDERS AND APPROXIMATELY 775 CHILDREN WERE SERVED 146305 0 0 CHILD CARE PARENT PROVIDER SUPPORT PROGRAMS - PROVIDES TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS THROUGH EDUCATION AND TRAINING, AND CHILD CARE ASSISTANCE TO FAMILIES THROUGH WORKSHOPS. THERE ARE OVER 1439 CHILD CARE PROVIDERS AND OVER 62 FAMILIES SERVED. 331979 0 0 HOME TIES - CHILD CARE PROGRAM FOR HOMELESS CHILDREN AND OTHER CHILDREN REFERRED THROUGH COMMUNITY RESOURCES, APPROXIMATELY 86 CHILDREN ARE SERVED. 0 0 0 1127092 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 35 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X Missie Forbes 3193387684 1500 Sycamore Street Iowa City IA 52240 DEBORAH LOGAN AT LARGE MEMBER 1 0 X 0 0 0 CLARK MCGUIRE AT LARGE MEMBER 1 0 X 0 0 0 ANN PARKER VICE PRESIDENT 1 0 X 0 0 0 ERIC MCCEEDY TREASURER 1 0 X 0 0 0 JACKLYN FLEAGLE PRESIDENT 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 365637 19815 0 385452 FEES 624110 943578 943578 0 0 FINGERPRINTING 624410 729 729 0 0 0 0 0 0 944307 6355 6355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1336114 950662 0 0 514778 405500 109278 9167 4584 4583 49462 41243 8219 28971 28971 9082 2576 6506 1904 1904 6888 6888 12538 12538 14973 7486 7487 4853 4853 1351 1351 6587 3294 3293 PROVIDER REIMBURSMENTS 611407 611407 0 0 STAFF DEVELOPMENT AND TRAINING 3615 3615 0 0 FOOD AND SUPPLIES FOR CHILDREN 24643 24643 0 0 FOOD PROGRAM CARRY OVER 13131 13131 0 0 9613 9613 1322963 1127092 195871 0 55754 87697 77995 107264 112225 268460 259340 9120 9120 255094 204081 67380 3216 67380 3216 X 187714 200865 0 0 187714 200865 255094 204081 13151 0 0 0 0 0 X 0 0 1 1 X 839023 1067765 448976 489755 365636 3211155 839023 1067765 448976 489755 365636 3211155 3211155 852 155 651 363 6355 8376 3219531 0.99740 0.99913 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 268460 0 259340 9120 0 0 0 0 0 0 0 0 0 0 0 0 9120 0 PAYROLL LIABILITIES 3216 3216 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S ACCOUNTANT PREPARES A DRAFT COPY OF FORM 990. THE DRAFT IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW. THE ACCOUNTANT IS NOTIFIED OF ANY CHANGES, CORRECTIONS OR ADDITIONS OR DELETIONS OF ANY REVELANT INFORMATION, AN UPDATED DRAFT COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD FOR FURTHER REVIEW. ANY FINAL CHANGES ARE MADE. THE FORM 990 IS THEN COMPLETED BY THE ACCOUNTANT AND THEN GIVEN TO THE BOARD FOR FINAL REVIEW. AFTER THE BOARD HAS APPROVED FORM 990 IT IS GIVEN TO THE EXECUTIVE DIRECTOR THAT SIGNS AND DATES THE EFILE AUTHORIZATIOON FORM. THE EFILE AUTHORIZATION IS THEN SENT TO THE ACCOUNTANT WHO TRANSMITS THE RETURN FOR FILING. Form 990, Part VI, Section B, Line 15 THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FACTORS USED TO DETERMINE THE SALARY CONSISTS OF, BUT ARE NOT LIMITED TO, BUDGET CONCERNS, COMPENSATION PAID TO OTHERS IN ORGANIZATIONS THAT PROVIDE SIMILIAR SERVICES AND EMPLOYEE PERFORMANCE Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO ANYONE THAT HAS A REASONABLE REQUEST TO SEE SUCH INFORMATION, HOSTILE REQUESTS ARE REFERRED TO LEGAL COUNSEL FOR FURTHER DISPOSITION. THE DOCUEMTNS AND INFORMATIOON REQUESTED MAY BE SEEN AT THE ORGANIZATION OFFICE OR COPIES MAY BE MAILED TO THE REQUESTOR