2024-05-14T15:24:08-04:00 2023-06-30 942692073 GRANT BENNETT ASSOCIATES 10850 GOLD CENTER DR STE 260 RANCHO CORDOVA CA 956705143 990 2022-07-01 942274620 COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY INC COMM 7075443077 131-A STONY CIRCLE SUITE 300 SANTA ROSA CA 95401 MELANIE DODSON EXECUTIVE DIRECTOR 7075221413 2024-05-14 true MELANIE DODSON 999009999 false MICHAEL R MARUCHEAU P01250456 9169225109 2024-05-14 2022 2023-04-26 12:10:37Z MELANIE DODSON 131-A STONY CIRCLE SUITE 300 SANTA ROSA CA 95401 32880871 false X SONOMA4CS.ORG X 1973 CA TO PROVIDE ACCESS TO QUALITY CHILD CARE AND EARLY EDUCATION IN SONOMA COUNTY THROUGH ADVOCACY, DIRECT SERVICE AND EMPOWERMENT. 12 12 206 20 0 25968425 32653637 309611 201094 0 9691 5856 26287727 32860587 0 0 8133386 10751311 0 26579 18086552 21600801 26219938 32352112 67789 508475 6261619 10241074 4928006 8485951 1333613 1755123 X TO PROVIDE ACCESS TO QUALITY CHILD CARE AND EARLY EDUCATION IN SONOMA COUNTY THROUGH ADVOCACY, DIRECT SERVICE AND EMPOWERMENT. false false 19255383 1100 EARLY CARE AND EDUCATION SERVICES - ALTERNATIVE PAYMENT PROGRAM - PROVIDED FREE AND REDUCED COST CHILD CARE VOUCHERS FOR 2,344 ELIGIBLE CHILDREN THROUGH THE CALIFORNIA ALTERNATIVE PAYMENT AND CAL-WORKS PROGRAMS AND 2 ELIGIBLE CHILDREN THROUGH THE COUNTY OF SONOMA WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAM 6679651 38774 EARLY CARE AND EDUCATION SERVICES - PRESCHOOL CENTERS PROVIDED FREE AND REDUCED COST PRESCHOOL, EARLY EDUCATION AND CHILD CARE TO OVER 598 CHILDREN THROUGH 12 4CS OPERATED HIGH-QUALITY, STATE FUNDED CHILD DEVELOPMENT CENTERS AND 19 CHILD CARE SCHOLARSHIPS THROUGH THE CITY OF SANTA ROSA CHOICE PROGRAM. CHILDREN BENEFITTED FROM DAILY ACTIVITIES SUPPORTING COGNITIVE, LANGUAGE, SOCIAL-EMOTIONAL AND PHYSICAL DEVELOPMENT. 2322687 CHILD HEALTH & NUTRITION - WITH FUNDING FROM THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), 4CS CHILD HEALTH & NUTRITION DEPTARTMENT PROVIDED 2,018,587 IN REIMBURSEMENTS TO PARTICIPATING CHILD CARE PROVIDERS WHO SERVED NUTRITIOUS MEALS AND SNACKS TO AN AVERAGE OF 1,802 CHILDREN PER MONTH IN SONOMA, NAPA AND MARIN COUNTIES. ADDITIONALLY, 762 HOME VISITS WERE CONDUCTED WITH CHILD CARE PROVIDERS PARTICIPATING IN THE CACFP AND ADDITIONAL TRAININGS AND RESOURCES WERE ALSO PROVIDED. 1859112 161220 ALL OTHER PROGRAMS 1859112 161220 30116833 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 418 0 true 206 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X MAYA LABOURDETTE 7075443077 131-A STONY CIRCLE SANTA ROSA CA 95401 MELANIE DODSON EXECUTIVE DI 40.00 X 174761 0 682 MAYA LABOURDETTE FINANCE DIRE 40.00 X 155228 0 7805 KIM AUGUST CHAIR OF FIN 2.00 X 0 0 0 ALBERTO BOTELLO CHAIR DEVELO 2.00 X 0 0 0 AIMEE SANDS CARNEY BOARD VICE C 2.00 X 0 0 0 RYAN CORCORAN BOARD MEMBER 2.00 X 0 0 0 SHAWN FARRIS BOARD MEMBER 2.00 X 0 0 0 JENNIFER GUERRA BOARD MEMBER 2.00 X 0 0 0 JENNY JUHL BOARD MEMBER 2.00 X 0 0 0 BRANDON KELSEY BOARD CHAIR 2.00 X 0 0 0 ARIANA DIAZ DE LEON BOARD MEMBER 2.00 X 0 0 0 JOEL LOURAINE BOARD MEMBER 2.00 X 0 0 0 NICOLE MONACHELLO BOARD MEMBER 2.00 X 0 0 0 BETTINA PAIGE BOARD MEMBER 2.00 X 0 0 0 AYESHA RABADI-RAOL BOARD MEMBER 2.00 X 0 0 0 STACY SMALL SECRETARY 2.00 X X 0 0 0 329989 8487 2 false true false CHILDREN'S LEARNING CENTER 1213 WEST STEELE LANE SANTA ROSA CA 95403 CHILD CARE 424793 NINA'S ANGELS FAMILY DAY CARE 1840 BEACHWOOD DRIVE SANTA ROSA CA 95407 CHILDCARE 395658 WOODSIDE WEST SCHOOL 25277 GUERNVILLE ROAD SANTA ROSA CA 95401 CHILDCARE 224073 CABELLO FAMILY DAYCARE 2000 TUXHORN DRIVE SANTA ROSA CA 95407 CHILDCARE 165872 MUNOZ FAMILY DAYCARE 2009 BEDFORD STREET SANTA ROSA CA 95404 CHILD CARE 158573 16 20056 32171817 461764 11940 32653637 PARENT FEES/FEES FOR SERVICE 624410 201094 201094 201094 20284 20056 20284 MISCELLANEOUS INCOME 900099 5856 5856 5856 32860587 206950 352185 352185 8727697 7926512 784632 16553 755549 693816 61729 4 915880 819069 95321 1490 747461 465170 270295 11996 99183 25572 73611 722499 354296 368203 51895 48884 2804 207 30833 28080 2753 8827 8827 65463 3675 61788 PROVIDER PAYMENTS 16971515 16971515 STIPEND/AWARD PAYMENTS 2186291 2186291 FOOD CHILD CARE/PRESCHOOL 183961 176622 7249 90 CLIENT SUPPORT INCENTIVES 173921 173878 43 358952 243453 119260 -3761 32352112 30116833 2208700 26579 3564700 3339777 555733 497156 1549808 3790349 995 195922 242871 1318174 1047655 365015 270519 29446 2100402 6261619 10241074 2485442 2856045 1387733 788526 558439 2294643 496392 2546737 4928006 8485951 X 758181 1176660 575432 578463 1333613 1755123 6261619 10241074 X 508475 -86965 X false true X true true true X 18127694 20941936 24370350 25968425 32653637 122062042 18127694 20941936 24370350 25968425 32653637 122062042 122062042 12598 7160 4151 9691 5856 39456 122101498 2775683 0.99970 0.99930 X PART II, LINE 10 39,456 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 789509 605462 184047 433167 370253 62914 95498 71940 23558 270519 RIGHT OF USE ASSET 2039455 DEPOSITS 59897 CLIENT SUPPORT INCENTIVES ON HAND 1050 2100402 LEASE LIABILITY 2056419 CDE RESERVE 490318 2546737 X 32880871 32880871 -20284 -20284 32860587 32372396 32372396 -20284 -20284 32352112 SCHEDULE D, PAGE 3, PART X THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT BELIEVES THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 4B EVENT EXPENSES -20,284 SCHEDULE D, PAGE 4, PART XII, LINE 4B EVENT EXPENSES -20,284 4CS CHAMPIONS F 40340 20056 20284 20284 40340 20056 20284 20284 20284 false false false false false false false false false MELANIE DODSON EXECUTIVE DIRECTOR 174761 682 175443 MAYA LABOURDETTE FINANCE DIRECTOR 155228 7805 163033 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES FOR THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AS WELL AS THE HUMAN RESOURCE DIRECTOR AND PUBLIC POLICY DIRECTOR ON AN ANNUAL BASIS. IN ADDITION, THE BOARD REVIEWS AND APPROVES ANY SALARY INCREASES TO THESE FOUR POSITIONS PRIOR TO THE IMPLEMENTATION OF SAID SALARY INCREASES. PRIOR TO GIVING SALARY INCREASES TO MANAGEMENT AND STAFF, WITH THE EXCEPTION OF COLA, COMPARISONS ARE MADE BY UTILIZING SALARY SURVEYS OF COMPARABLE POSITIONS IN NONPROFIT ORGANIZATIONS IN THE SAME LOCAL GEOGRAPHIC REGION. THESE COMPARISONS ARE INITIATED BY THE HUMAN RESOURCES DIRECTOR AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THIS INFORMATION IS ALSO PRESENTED TO THE PERSONNEL-NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES FOR THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AS WELL AS THE HUMAN RESOURCE DIRECTOR AND PUBLIC POLICY DIRECTOR ON AN ANNUAL BASIS. IN ADDITION, THE BOARD REVIEWS AND APPROVES ANY SALARY INCREASES TO THESE FOUR POSITIONS PRIOR TO THE IMPLEMENTATION OF SAID SALARY INCREASES. PRIOR TO GIVING SALARY INCREASES TO MANAGEMENT AND STAFF, WITH THE EXCEPTION OF COLA, COMPARISONS ARE MADE BY UTILIZING SALARY SURVEYS OF COMPARABLE POSITIONS IN NONPROFIT ORGANIZATIONS IN THE SAME LOCAL GEOGRAPHIC REGION. THESE COMPARISONS ARE INITIATED BY THE HUMAN RESOURCES DIRECTOR AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THIS INFORMATION IS ALSO PRESENTED TO THE PERSONNEL-NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE THREE MOST CURRENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE 4CS WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PURCHASE OF RESTRICTED FIXED ASSETS 8,403 DEPRECIATION OF RESTRICTED FIXED ASSETS -95,368 TOTAL -86,965