Nonprofit · EIN 39-1165742
COMMUNITY COORDINATED CHILD CARE
Tax-exempt · MADISON, WI 53719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,776,418 | $2,963,787 | -$187,369 | $2,322,293 | $448,814 | $1,873,479 |
| December 31, 2023 | 990 | $3,283,282 | $3,235,156 | $48,126 | $2,523,151 | $462,303 | $2,060,848 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,657,798
- of which government grants
- $1,914,287
- Program service revenue
- $82,353
- Investment income
- $23,976
- Other revenue
- $12,291
Expenses
- Grants and similar amounts paid
- $1,087,868
- Compensation of officers, directors and key employees
- $116,741
- Other salaries and wages
- $1,036,384
- Salaries, compensation and benefits (total)
- $1,465,213
- Professional fundraising fees
- $0
- Accounting fees
- $32,000
- Occupancy
- $37,628
- Travel
- $27,253
- Depreciation
- $44,849
- Program services (functional)
- $2,587,406
- Management and general (functional)
- $354,743
- Fundraising (functional)
- $21,638
Balance sheet and other
- Total assets, start of year
- $2,523,151
- Total assets, end of year
- $2,322,293
- Total liabilities, end of year
- $448,814
- Net assets, end of year
- $1,873,479
- Land, buildings and equipment
- $825,092
- Net assets without donor restrictions
- $1,870,979
- Net assets with donor restrictions
- $2,500
- Gross receipts
- $2,776,418
- Employees
- 22
- Volunteers
- 25
- Year formed
- 1971
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARLO MIELKE | EXECUTIVE DIRECTOR Officer | 40 | $115,170 | $1,571 |
| ELIZABETH STINEBAUGH | CHAIRPERSON (FROM SEPTEMBER) Trustee or director, Officer | 1 | $0 | $0 |
| PAJTIM RUSHITI | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA SCHAUB | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACOB PETERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DELECHIA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DELISA SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE CAPANNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE BROADFOOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC SWANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY MATTHYS | CHAIRPERSON (THRU AUGUST) Trustee or director, Officer | 1 | $0 | $0 |
| PAUL LANG | DIRECTOR (THRU MAY) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARLO MIELKE-BARNES | EXECUTIVE DIRECTOR Officer | 40 | $108,822 | $24,937 |
| ASHLEY MATTHYS | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| PAJTIM RUSHITI | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH STINEBAUGH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACOB PETERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DELECHIA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL LANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DELISA SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE CAPANNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA SCHAUB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE BROADFOOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE WITTLEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 ODANA CT, MADISON, WI 53719-1120
- Principal officer (990 for 2024)
- MARLO MIELKE, 5 ODANA CT, MADISON, WI 53719
- Signed the 990
- MARLO MIELKE, EXECUTIVE DIRECTOR
- Phone
- (608) 271-9181
- Website
- 4-C.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE AND EDUCATION THROUGH INTEGRATED SUPPORT AND EQUITABLE PRACTICES.
Program accomplishments
- CHILD AND ADULT CARE FOOD PROGRAM: THE CHILD AND ADULT CARE FOOD PROGRAM IS FUNDED AS PART OF THE NATIONAL SCHOOL LUNCH ACT. THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) PROVIDES FUNDING TO HELP CHILDREN IN SCHOOL AND CHILD CARE RECEIVE NUTRITIOUS FOOD. IN WISCONSIN THE FOOD PROGRAM IS ADMINISTERED BY THE DEPARTMENT OF PUBLIC INSTRUCTION. CACFP ADDRESSES THE NUTRITIONAL NEEDS OF YOUNG CHILDREN IN FAMILY CHILD CARE THROUGH EDUCATION, PROGRAM OVERSIGHT, AND FINANCIAL REIMBURSEMENT FOR PARTICIPATING CHILD CARE PROFESSIONALS IN ORDER TO ENSURE THAT NUTRITIOUS MEALS AND SNACKS ARE PROVIDED.Expenses $1,295,587 · grants $1,083,528
- CHILD CARE TRAINING AND PROFESSIONAL DEVELOPMENT: THE 4-C TRAINING & QUALITY IMPROVEMENT DEPARTMENT OFFERS HIGH QUALITY TRAININGS FOR EARLY CHILDHOOD AND SCHOOL AGE CAREGIVING AND EDUCATION PROFESSIONALS. TRAINING EXPERIENCES ARE DESIGNED TO IMPROVE AND ENHANCE THE SKILLS, STRATEGIES, PRACTICES, AND KNOWLEDGE OF THE EDUCATOR. TRAININGS ARE REGISTRY APPROVED AND ARE REFLECTIVE OF WISCONSIN'S CORE COMPETENCIES FOR PROFESSIONALS WORKING WITH YOUNG CHILDREN AND THEIR FAMILIES. TRAININGS ARE DESIGNED TO MEET THE DIVERSE NEEDS AND EXPERIENCES OF PARTICIPANTS AS WELL AS REGULATORY COMPLIANCE, YOUNGSTAR, AND CONTINUING EDUCATION.Expenses $525,951 · grants $4,340 · revenue $82,353
- CHILD CARE RESOURCE AND REFERRAL: THE REFERRAL PROGRAM IS READY TO ASSIST FAMILIES IN LOCATING QUALITY, REGULATED CHILD CARE THROUGH CONSULTATION AND REFERRALS FROM A DATABASE OF OVER 1,000 CHILD CARE PROGRAMS THROUGHOUT COLUMBIA, DANE, DODGE, GREEN, JEFFERSON, ROCK, SAUK, WALWORTH, AND OTHER COUNTIES. THE PROGRAM GUIDES FAMILIES IN FINDING, SELECTING, AND UTILIZING CHILD CARE BASED ON SPECIFIC NEEDS OF THE FAMILY. THE PROGRAM ALSO OFFERS CORPORATE CHILD CARE PLANNING TO EMPLOYERS TO ASSIST IN ADDRESSING CHILD CARE NEEDS OF THEIR EMPLOYEES AND TO SUPPORT A PLAN FOR SERVICES TO ADDRESS EMPLOYEE NEEDS.OUR RESOURCE ROOM AND RESOURCES ON THE ROAD VAN PROVIDE EARLY CARE PROFESSIONALS AND FAMILIES WITH A LIBRARY OF HIGH QUALITY MATERIALS FOR USE IN THEIR PROGRAMS.4-C IS IN THE PROCESS OF BECOMING AN OFFICIAL FAMILY RESOURCE CENTER, PROVIDING PARENTING AND EARLY CHILDHOOD RESOURCES DIRECTLY TO FAMILIES.Expenses $475,649
- FAMILY CHILD CARE CERTIFICATION: THE CERTIFICATION PROGRAM ASSISTS FAMILY CHILD CARE PROVIDERS (IN PARTICIPATING COUNTIES) IN OBTAINING AND MAINTAINING STANDARDS OF REGULATION FOR THE HEALTH, SAFETY, AND WELL-BEING OF CHILDREN IN EARLY CARE. CERTIFICATION STAFF ALSO HELP PROVIDERS SUCCEED IN THEIR BUSINESS PRACTICES BY OFFERING TECHNICAL ASSISTANCE AND SUPPORT.Expenses $290,219
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1165742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $2,322,293
- Income (IRS master file)
- $2,776,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,776,418 | $2,963,787 | $2,322,293 | XML |
| 990 | December 2023 | $3,283,282 | $3,235,156 | $2,523,151 | XML |
| 990 | December 2022 | $4,017,722 | $3,932,693 | $2,602,359 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1165742).
Questions about COMMUNITY COORDINATED CHILD CARE
- What is the EIN of COMMUNITY COORDINATED CHILD CARE?
- The employer identification number (EIN) of COMMUNITY COORDINATED CHILD CARE is 39-1165742.
- Is COMMUNITY COORDINATED CHILD CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to COMMUNITY COORDINATED CHILD CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY COORDINATED CHILD CARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY COORDINATED CHILD CARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY COORDINATED CHILD CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY COORDINATED CHILD CARE?
- The 990 for the year ended December 31, 2024 names MARLO MIELKE.
- Who are the officers and directors of COMMUNITY COORDINATED CHILD CARE?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $115,170 (MARLO MIELKE, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY COORDINATED CHILD CARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,776,418, expenses of $2,963,787 and total assets of $2,322,293 at year end.
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