2024-02-19T18:00:11-05:00 2023-06-30 203637614 GRIMSHAW & ASSOCIATES LLC PO BOX 126 MACON MO 63552 990 2022-07-01 203526012 COMMUNITY CHILD DEVELOPMENT CENTER INC COMM 6603950134 PO BOX 393 MACON MO 63552 JESSICA MINER-MCLIN PRESIDENT 6603950134 2024-02-15 true JESSICA MINER 999009999 false CHERIE C SEIPEL P00214948 6603955292 2024-02-19 X 2022 2023-04-26 12:10:37Z MARY LINEAR PO BOX 393 MACON MO 63552 1052258 false X WWW.MACONCCDC.ORG X 2005 MO THE ORGANIZATION PROVIDES QUALITY CARE AND EDUCATION TO 80 CHILDREN IN MACON COUNTY AND SURROUNDING AREAS 7 7 32 20 0 318686 531666 464243 518251 -132 706 436 1371 783233 1051994 0 0 575762 690089 0 21424 191059 226378 766821 916467 16412 135527 1352016 1490270 27098 29825 1324918 1460445 THE ORGANIZATION PROVIDES QUALITY CARE AND EDUCATION TO 80 CHILDREN IN MACON COUNTY AND SURROUNDING AREAS false false 810489 518251 WE STRIVE TO PROVIDE CHILDREN WITH HIGH QUALITY CHILD CARE AND DEVELOPMENTALLY APPROPRIATE LEARNING OPPORTUNITIES, PARENTS WITH SAFE, HEALTHY, AND EDUCATIONAL CHILD CARE, AND THE COMMUNITY WITH RELIABLE CHILD CARE FOR WORKING PARENTS. 810489 true true false false false false false false false false true false false 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 false false false false false false false false true 6 0 true 32 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X MARY LINEAR 6603950134 PO BOX 393 MACON MO 63552 TONYA RYHERD DIRECTOR 40.00 0.00 X 44072 0 0 MARY LINEAR INTERIM DIR/ 40.00 0.00 X 40209 0 0 PATRICIA KNOWLES ASSOCIATE DI 20.00 0.00 X 22178 0 0 JESSICA MINER-MCLIN PRESIDENT 1.00 X X 0 0 0 LINDSAY KELLY VICE PRESIDE 1.00 X X 0 0 0 MARY ANN BUTNER SECRETARY 1.00 X X 0 0 0 AMANDA HALLEY TREASURER 1.00 X X 0 0 0 JERRY THOMPSON BOARD MEMBER 1.00 X 0 0 0 KATHY FOLEY BOARD MEMBER 1.00 X 0 0 0 MICKEY SHIPP BOARD MEMBER 1.00 X 0 0 0 106459 false false false 386732 144934 531666 PROGRAM FEES 386270 386270 CHILDRENS DIVISION 111847 111847 HEADSTART 20134 20134 518251 970 970 264 -264 -264 -264 MISCELLANEOUS INCOME 1371 1371 1371 1051994 519358 970 71482 5105 46455 19922 568668 568668 49939 44959 3478 1502 17101 17101 1225 1225 6052 6052 40895 39259 1636 4533 4533 43943 42191 1752 25118 24113 1005 CHILD CARE FOOD 50790 50790 CHILD CARE SUPPLIES 25296 25296 MISCELLANEOUS 5351 5351 CHILD CARE MINOR EQUIPMEN 3223 3223 2851 2352 499 916467 810489 84554 21424 170019 308258 184857 44494 103500 87000 10979 9877 1362595 521954 882661 840641 200000 1352016 1490270 27098 29825 27098 29825 X 1324317 1458639 601 1806 1324918 1460445 1352016 1490270 135527 X false true X true false X 491952 109093 443660 318686 531666 1895057 442996 351869 408209 464243 519622 2186939 934948 460962 851869 782929 1051288 4081996 1000 40000 31000 72000 1000 40000 31000 72000 4009996 1273 1873 1404 306 970 5826 1273 1873 1404 306 970 5826 98 1198 107 436 1371 3210 936319 464033 853380 783671 1053629 4091032 0.98020 0.98660 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 3,210 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 1095556 356420 739136 150299 147221 3078 76740 18313 58427 840641 1051994 1051994 1051994 916467 916467 916467 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF 990 IS PROVIDED TO BOARD MEMBERS VIA EMAIL PRIOR TO SUBMISSION OF FINAL RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST