Form 990 for tax year 2024
Filed by COMMUNITY COORDINATED CHILD CARE 4-C S COMMITTEE OF JOHNSON COUNTY.
Totals
- Total revenue
- $1,336,114
- Total expenses
- $1,322,963
- Contributions and grants received
- $385,452
- Grants paid
- $0
- Program service revenue
- $944,307
- Investment income
- $6,355
- Other revenue
- $0
- Total assets, end of year
- $204,081
- Total liabilities, end of year
- $3,216
- Net assets or fund balances, end of year
- $200,865
- Program services expenses (Part IX)
- $1,127,092
- Management and general expenses
- $195,871
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,127,092
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$365,637
-
1f · All other contributions, gifts and grants
$19,815
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: FEES
total $943,578 · related or exempt $943,578 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FINGERPRINTING
total $729 · related or exempt $729 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,355 · related or exempt $6,355 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $514,778 · program services $405,500 · management and general $109,278
-
9 · Other employee benefits
total $9,167 · program services $4,584 · management and general $4,583
-
10 · Payroll taxes
total $49,462 · program services $41,243 · management and general $8,219
-
11c · Fees: accounting
total $28,971 · management and general $28,971
-
11g · Fees: other
total $9,082 · program services $2,576 · management and general $6,506
-
12 · Advertising and promotion
total $1,904 · management and general $1,904
-
13 · Office expenses
total $6,888 · management and general $6,888
-
14 · Information technology
total $12,538 · management and general $12,538
-
16 · Occupancy
total $14,973 · program services $7,486 · management and general $7,487
-
18 · Travel or entertainment for public officials
total $4,853 · management and general $4,853
-
19 · Conferences, conventions and meetings
total $1,351 · management and general $1,351
-
23 · Insurance
total $6,587 · program services $3,294 · management and general $3,293
-
24a · Other expenses: PROVIDER REIMBURSMENTS
total $611,407 · program services $611,407 · management and general $0 · fundraising $0
-
24b · Other expenses: STAFF DEVELOPMENT AND TRAINING
total $3,615 · program services $3,615 · management and general $0 · fundraising $0
-
24c · Other expenses: FOOD AND SUPPLIES FOR CHILDREN
total $24,643 · program services $24,643 · management and general $0 · fundraising $0
-
24d · Other expenses: FOOD PROGRAM CARRY OVER
total $13,131 · program services $13,131 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,613 · program services $9,613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,754 · end of year $87,697
-
2 · Savings and temporary cash investments
beginning of year $77,995 · end of year $107,264
-
4 · Accounts receivable
beginning of year $112,225
-
10a · Land, buildings and equipment: cost or other basis
$268,460
-
10b · Land, buildings and equipment: accumulated depreciation
$259,340
-
10c · Land, buildings and equipment, net
beginning of year $9,120 · end of year $9,120
-
17 · Accounts payable and accrued expenses
beginning of year $67,380
-
25 · Other liabilities
end of year $3,216
-
27 · Net assets without donor restrictions
beginning of year $187,714 · end of year $200,865
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
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.
-
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
Expenses $648,808
-
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.
Expenses $146,305
-
HOME TIES - CHILD CARE PROGRAM FOR HOMELESS CHILDREN AND OTHER CHILDREN REFERRED THROUGH COMMUNITY RESOURCES, APPROXIMATELY 86 CHILDREN ARE SERVED.
Expenses $331,979
As filed on the 2024 return.
Listed in Part VII
-
Deborah LoganDEBORAH LOGAN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clark McGuireCLARK MCGUIRE
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann ParkerANN PARKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric McCeedyERIC MCCEEDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jacklyn FleagleJACKLYN FLEAGLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512309349301136
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