NORTHWEST MICHIGAN COMMUNITY COORDINATED CHILD CARE COUNCIL

Address
720 SOUTH ELMWOOD
TRAVERSE CITY, MI 49684
Contact
Website: http://childcarenwmi.com
Phone: +1 (231) 941-7767
Nonprofit
NTEE: P023 - Human services
EIN: 38-2262853

Mission

To promote and strengthen child care.
 201220112009
Basic features of the organization
Year of formation1979
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$60,762.00  
Sum of reportable (W2/1099) compensation$60,762.00  
Number of employees8  
Number of volunteers0  
Personnel
Gullekson, Lindsey
TitleTreasurer  
Name of key/compensated personLINDSEY GULLEKSON  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Kahler, Kari
TitleBoard Member  
Name of key/compensated personKARI KAHLER  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
McClellan, Joyce
TitleBoard Member  
Name of key/compensated personJOYCE MCCLELLAN  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Myers-Beman, Karla
TitleCo-chair  
Name of key/compensated personKARLA MYERS-BEMAN  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sanborn, Jaclyn
TitleSecretary  
Name of key/compensated personJACLYN SANBORN  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Trevas, Kyle
TitleVice Chair  
Name of key/compensated personKYLE TREVAS  
Position of compensated person
Current individual trustee or directorTrue  
Current officerTrue  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Ward, Pamela
TitleExecutive Director  
Name of key/compensated personPAMELA WARD  
Position of compensated person
Current officerTrue  
Average hours per week working for org40.00  
Reportable compensation from org$60,762.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo promote and strengthen child care.  
Program service expenses, total$758,248.00  
Programs, including revenue & expenses
FOOD PROGRAM - PROVIDE PARTIAL REIMBURSEMENT TO CHILD CARE HOMES FOR PROVIDING NUTRITIOUS MEALS TO ENROLLED CHILDREN. PROGRAM REACHES APPROXIMATELY 120 CHILD CARE HOMES.
Program expenses$453,608.00  
Grants and allocations made$350,394.00  
Program revenue$431,556.00  
Program descriptionFOOD PROGRAM - PROVIDE PARTIAL REIMBURSEMENT TO CHILD CARE HOMES FOR PROVIDING NUTRITIOUS MEALS TO ENROLLED CHILDREN. PROGRAM REACHES APPROXIMATELY 120 CHILD CARE HOMES.  
REGIONAL CHILD CARE RESOURCE CENTER - PROVIDE DAY CARE HOMES AND PROVIDERS WITH INFORMATION, RESOURCES, TRAINING, COORDINATION AND CONSULTATION SERVICES. SERVING GRAND TRAVERSE SURROUNDING COUNTIES IN MICHIGAN.
Program expenses$304,640.00  
Program revenue$289,007.00  
Program descriptionREGIONAL CHILD CARE RESOURCE CENTER - PROVIDE DAY CARE HOMES AND PROVIDERS WITH INFORMATION, RESOURCES, TRAINING, COORDINATION AND CONSULTATION SERVICES. SERVING GRAND TRAVERSE SURROUNDING COUNTIES IN MICHIGAN.  
Financial data
Revenue
Total revenue$793,368.00  
Revenue from contributions (total)$767,532.00$1,374,381.00$1,401,374.00
Investment income, current yr$0.00  
Total revenue from grants, etc., current yr$767,532.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$0.00  
Program service revenue (total)$25,836.00$6,790.00$12,962.00
Gross receipts$793,368.00  
Sources of contributions
Revenue from all other contributions$767,532.00  
Other types of revenue
Net rental income $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$955,851.00  
Total functional expenses: program service $758,248.00  
Total functional expenses: management and general$197,603.00  
Total functional expenses: fundraising$0.00  
Fees for services
Fundraising service fees (total)$0.00  
Assets and liabilities
Total assets$0.00$281,145.00$298,565.00
Total assets, beginning of year$281,145.00  
Total liabilities$0.00$118,662.00$111,319.00
Total liabilities, beginning of year$118,662.00  
Net assets$0.00  
Net assets, beginning of year$162,483.00  
Cash: non-interest bearing, beginning of year$14.00  
Other financial variables
Revenue less expenses-$162,483.00  
Total net assets or fund balances$0.00  
Governance and accountability
Number of voting members6  
Number of independent voting members6  
Accrual accountingTrue  
Tax year start date2011-10-01  
Tax year end date2012-09-012011-09-012009-09-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990  
Reason for form submission
Final return / terminatedTrue  
Date e-filing submitted2013-05-07  
IRS schema version2011v1.2  
Filing identifier201311059349300621  
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