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Nonprofiteer
← COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC

Form 990 for tax year 2023

Filed by COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC.

What the amendment changed

Compared with the return it replaced , filed 1 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$7,521,828 changed to $13,641,227
Total expenses
$7,147,227 changed to $13,675,881
Contributions and grants received
$6,645,900 changed to $12,545,385
Grants paid
$0 changed to $1,144,096
Program service revenue
$794,042 changed to $1,012,781
Investment income
$81,917 changed to $6,301
Other revenue
-$31 changed to $76,760
Total assets, end of year
$9,861,921 changed to $9,791,555
Total liabilities, end of year
$5,408,291 changed to $5,139,749
Net assets or fund balances, end of year
$4,453,630 changed to $4,651,806
Program services expenses
$5,855,866 changed to $10,241,148
Management and general expenses
$1,049,861 changed to $2,709,398
Fundraising expenses
$241,500 changed to $725,335
Program service expenses (Part III)
$5,855,866 changed to $10,241,148

Listed only on the earlier return

  • Alison Morris
  • Brian Judkins
  • Cinnamon Pelly
  • Erica Noble
  • Monica Walker
  • Vickie Johnson

Listed only on the later return

  • Chris Pratt
  • Eleanor German
  • Katie Kennedy
  • Pam Page Boykins
  • Rana Schiff
  • Samantha Buyniski Goldfeder
  • Vicki Johnson

Listed under a different title

  • Adia Molloy: TRUSTEE then MEMBER
  • Ali Cantor: TRUSTEE then MEMBER
  • Angela Faye Lyshe-Thierry: TRUSTEE then MEMBER
  • Audrey Treasure: MEMBER AT LARGE, EC then MEMBER
  • Jessica Yankie: VICE-CHAIR then CHAIR
  • Jill Warman: CHAIR then MEMBER
  • Katie Bezold: TRUSTEE then MEMBER
  • Latricia Jones: TRUSTEE then MEMBER
  • Lori Landrum: TRUSTEE then MEMBER
  • Moira Weir: TRUSTEE then MEMBER
  • Natalia Votaw: TRUSTEE then MEMBER
  • Stephanie Byrd: TRUSTEE then VICE CHAIR
  • Vanessa Freytag: PRESIDENT/CEO then CEO

Totals

Total revenue
$13,641,227
Total expenses
$13,675,881
Contributions and grants received
$12,545,385
Grants paid
$1,144,096
Program service revenue
$1,012,781
Investment income
$6,301
Other revenue
$76,760
Total assets, end of year
$9,791,555
Total liabilities, end of year
$5,139,749
Net assets or fund balances, end of year
$4,651,806
Program services expenses (Part IX)
$10,241,148
Management and general expenses
$2,709,398
Fundraising expenses
$725,335
Program service expenses (Part III)
$10,241,148

Program services were 74.9% 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

    $396,081

  • 1c · Fundraising events

    $110,046

  • 1e · Government grants (contributions)

    $10,951,109

  • 1f · All other contributions, gifts and grants

    $1,088,149

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,012,781 · related or exempt $1,012,781

  • 3 · Investment income

    total $15,725 · excluded $15,725

  • 7b · Less cost or other basis and sales expenses

    other assets $9,424

  • 7c · Gain or loss

    other assets -$9,424

  • 7d · Net gain or loss

    total -$9,424 · excluded -$9,424

  • 8a · Fundraising events: gross income

    $37,485

  • 8a · Fundraising events: contributions included on line 1c

    $110,046

  • 8b · Fundraising events: direct expenses

    $34,539

  • 8c · Net income from fundraising events

    total $2,946 · excluded $2,946

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $73,814 · excluded $73,814

  • 11e · Other revenue, total

    $73,814

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,144,096 · program services $1,144,096

  • 5 · Compensation of officers, directors and key employees

    total $211,932 · program services $140,402 · management and general $53,721 · fundraising $17,809

  • 7 · Other salaries and wages

    total $4,711,626 · program services $3,121,387 · management and general $1,194,302 · fundraising $395,937

  • 8 · Pension plan contributions

    total $73,612 · program services $43,224 · management and general $21,880 · fundraising $8,508

  • 9 · Other employee benefits

    total $710,113 · program services $416,971 · management and general $211,070 · fundraising $82,072

  • 10 · Payroll taxes

    total $420,767 · program services $285,276 · management and general $102,714 · fundraising $32,777

  • 11b · Fees: legal

    total $3,914 · management and general $3,912 · fundraising $2

  • 11c · Fees: accounting

    total $57,397 · management and general $57,364 · fundraising $33

  • 11g · Fees: other

    total $271,990 · program services $6,194 · management and general $233,411 · fundraising $32,385

  • 12 · Advertising and promotion

    total $321,420 · program services $259,786 · management and general $22,954 · fundraising $38,680

  • 13 · Office expenses

    total $64,822 · program services $41,773 · management and general $22,985 · fundraising $64

  • 14 · Information technology

    total $142,000 · program services $58,938 · management and general $76,816 · fundraising $6,246

  • 16 · Occupancy

    total $590,016 · program services $408,899 · management and general $148,406 · fundraising $32,711

  • 17 · Travel

    total $118,900 · program services $107,224 · management and general $10,138 · fundraising $1,538

  • 19 · Conferences, conventions and meetings

    total $166,999 · program services $99,619 · management and general $66,595 · fundraising $785

  • 20 · Interest

    total $11,147 · management and general $11,147

  • 22 · Depreciation, depletion and amortization

    total $89,379 · management and general $89,379

  • 23 · Insurance

    total $39,317 · management and general $39,294 · fundraising $23

  • 24a · Other expenses: PAYMENT TO PROVIDERS -

    total $3,766,371 · program services $3,766,371

  • 24b · Other expenses: SUBCONTRACTOR FEES

    total $276,223 · program services $82,605 · management and general $191,698 · fundraising $1,920

  • 24c · Other expenses: HARDWARE EXPENSE

    total $141,929 · program services $75,213 · management and general $47,230 · fundraising $19,486

  • 24d · Other expenses: EVENT EXPENSE

    total $119,927 · program services $79,573 · fundraising $40,354

  • 24e · All other expenses

    total $221,984 · program services $103,597 · management and general $104,382 · fundraising $14,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $915,099 · end of year $868,375

  • 3 · Pledges and grants receivable

    beginning of year $3,461,660 · end of year $3,052,881

  • 9 · Prepaid expenses and deferred charges

    beginning of year $127,223 · end of year $211,473

  • 10a · Land, buildings and equipment: cost or other basis

    $838,054

  • 10b · Land, buildings and equipment: accumulated depreciation

    $653,401

  • 10c · Land, buildings and equipment, net

    beginning of year $310,933 · end of year $184,653

  • 11 · Investments: publicly traded securities

    beginning of year $1,952,876 · end of year $2,144,445

  • 15 · Other assets

    beginning of year $3,094,130 · end of year $3,329,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $967,335 · end of year $1,387,700

  • 24 · Unsecured notes and loans payable

    beginning of year $600,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,840,956 · end of year $3,752,049

  • 27 · Net assets without donor restrictions

    beginning of year $4,246,219 · end of year $4,055,095

  • 28 · Net assets with donor restrictions

    beginning of year $207,411 · end of year $596,711

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

TO EDUCATE AND SUPPORT THE ADULTS WHO CARE FOR YOUNG CHILDREN AND ADVOCATE FOR PUBLIC SUPPORT FOR QUALITY EARLY EDUCATION AND CARE FOR ALL CHILDREN.

  • QUALITY PROGRAMS - TRAINING AND COACHING: 4C PROVIDES EDUCATION TRAINING AND COACHING TO TEACHERS, DIRECTORS, AND CHILD CARE PROVIDERS. IN FISCAL YEAR 2024, 4C TRAINED 122 EARLY CHILD EDUCATORS WHO GRADUATED FROM THE CHILD DEVELOPMENT ASSOCIATE PROGRAM AND TRAINED 4,281 EARLY CHILDHOOD PROFESSIONALS WHO OBTAINED A COMBINED 57,396 TRAINING HOURS. 4C ALSO PROVIDED COACHING TO 1,119 CHILD CARE PROGRAMS SERVING 36,745 CHILDREN THROUGH 6,203 COACHING HOURS TO 1,735 EARLY CHILDHOOD EDUCATORS WHO EACH IMPACTED ON AVERAGE 33 CHILDREN.

    Expenses $3,071,285 · Grants $1,144,096 · Revenue $1,089,541

  • CHILD CARE REFERRAL AND FAMILY PROGRAMS: 4C IS FOCUSED ON HELPING FAMILIES FIND AND CHOOSE QUALITY CARE AND EMPOWERING FAMILIES WITH KNOWLODGE AND SKILLS TO ENSURE THEIR CHILD'S OPTIMAL DEVELOPMENT. 4C USES A COMPREHENSIVE DATABASE OF CHILD CARE CENTERS, PRESCHOOL PROGRAMS, FAMILY CHILD CARE HOMES, HEAD START PROGRAMS, AND AFTER-SCHOOL PROGRAMS TO PROVIDE CHILD CARE REFERRALS TO FAMILIES. IN FISCAL YEAR 2024, 4C SERVED 1,002 FAMILES THROUGH WORKSHOPS, REFERRALS, AND RESOURCES OF WHICH 476 WERE FAMILIES WITH SPECIAL CIRCUMSTANCES OR NEEDS. THE 4C CHILDREN'S SERVICES HUB PROGRAM WORKS COLLABORATIVELY WITH PRIVATE AND PUBLIC CHILDREN'S SERVICE AGENCIES TO BUILD CONNECTIONS TO RESOURCES WITHIN OUR LOCAL COMMUNITIES TO RECRUIT NEW FOSTER AND ADPOTIVE FAMILIES IN OUR REGION. IN FISCAL YEAR 2024, 821 FAMILY INQUIRIES WERE RECEIVED BY 4C. ADDITIONALLY 47 COMMUNITY PARTNERSHPS WERE CREATED AND 28 HEALTH AND FAMILY SAFETY KITS WERE DISTRIBUTED TO FOSTER AND ADOPTIVE FAMILIES.

    Expenses $933,267

  • 4C'S CHILD NUTRITION PROGRAM ADMINISTERS THE FEDERAL MEAL REIMBURSEMENT PROGRAM FOR CHILD CARE PROVIDERS. THE PROGRAM MAKES IT POSSIBLE FOR CHILDREN TO RECEIVE HEALTHY, NUTRITIOUS MEALS WHILE IN CHILD CARE AND DEVELOP HEALTHY EATING HABITS AT AN EARLY AGE. IN FISCAL YEAR 2024, 4C SUPPORTED 371 CHILD CARE PROGRAMS THROUGH THE CHILD NUTRITION PROGRAM, PROVIDING $3,840,575 OF REIMBURSEMENT WORTH OF NUTRITIOUS MEALS TO CHILDREN IN CHILD CARE.

    Expenses $4,426,350

  • 4C BUSINESS SUPPORT PROGRAMS INCLUDE BUSINESS EXPANSION AND START UP SERVICES AND CHILD CARE CAREERS. 4C BUSINESS EXPANSION AND START UP SERVICES HELPS INCREASE SEATS IN CHILD CARE. 4C WORKED WITH 168 PROGRAMS RESULTING IN 76 CHILD CARE BUSINESSES EARNING NEW OR EXPANDED LICENSES AND 92 WITH APPLICATIONS IN FOR APPROVAL. THIS IN TOTAL RESULTED IN 927 NEW CHILD CARE SEATS WITH A POTENTIAL OF 672 MORE FOR THOSE WITH APPLICATIONS IN FOR APPROVAL. CHILD CARE CAREERS IS AN INITATIVE TO ATTRACT NEW PEOPLE TO THE EARLY CHILDHOOD EDUCATION FIELD AND PROVIDE THEM WITH THE FOUNDATIONAL TRAINING NEEDED TO QUICKLY MOVE INTO A CHILD CARE ROLE. CHILD CARE CAREERS HELPED RECRUIT AND TRAIN 135 INDIVIDUALS THAT COMPLETED THE PROGRAM AND OF THOSE 93 NEW EDUCATORS EMPLOYED IN THE FIELD.

    Expenses $1,810,246

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katie Bezold

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ali Cantor

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Eleanor German

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Samantha Buyniski Goldfeder

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Vicki Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Latricia Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Kennedy

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lori Landrum

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Faye Lyshe-Thierry

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Adia Molloy

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Page Boykins

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Pratt

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rana Schiff

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Audrey Treasure

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Natalia Votaw

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Warman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Moira Weir

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Yankie

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Byrd

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathan Brodhag

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Bobby Cave

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Vanessa Freytag

    CEO

    Total calculated
    $223,812
    From this org
    $211,932
    From related orgs
    $0
    Other
    $11,880
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $31,932
    Other
    $0
    Deferred
    $5,975
    Nontaxable benefits
    $5,905
    Filer's total
    $223,812

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202500249349301230

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