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MISSION
“To empower the community to
provide for its future through
developing, coordinating and
strengthening programs that care
for children.”
Collier County
201 8th St.South,Suite 200
Naples,FL 34102
(239) 213-3321
Lee County
2675 Winkler Ave,Suite 300
Ft.Myers,FL 33901
(239) 935-6100
Hendry County
117 Ft.Thompson
LaBelle,FL 33935
(863) 517-2586	
Osceola County
1328 E.Vine Street
Kissimmee,FL 34744
(407) 846-5311
Seminole County
307 W.1st Street
Sanford,FL 32771
(321) 832-6400
Orange County
3500 W.Colonial Drive
Orlando,FL 32808
(407) 522-2252
Glades County
201 Riverside Dr.
Moore Haven,FL 33471
(863) 599-8343
www.4cflorida.org
Annual Report
Community Coordinated
Care for Children, Inc.
2008 Annual Report		
Colleen Gallagher
President & CEO
Scott Wall
4C Board Chair - RBC Bank
Community Coordinated Care for Children,Inc.and the 4C Foundation,Inc.
As of December 31,2008
C ombi ne d St atement of
F i na ncia l Posit ion
	
ASSETS
Cash and cash equivalents 	 $ 942,487
Money market investments
Assets limited as to use:
	 Designated for other capital expenditures 		 300,000
	 Designated for operating reserve 			 1,647,017
			 1,947,017
								
Receivables						 8,379,231	
Unconditional promise to give – United Way 			 236,827
Prepaid expenses and other assets				 168,980	
Property and equipment	 1,643,398
Loan costs – net of amortization			 8,783
Investments – endowment fund 			 78,572
Investments – deferred compensation plan 		 	 117,012
	 Total assets			 	 $13,522,307
LIABILITIES AND NET ASSETS
Liabilities:
Accounts payable and other liabilities 		 $ 1,378,869
Due to child care centers 				 6,593,374
Note payable 					 270,000
	 Total liabilities 				 8,242,243
Net Assets:
Unrestricted net assets:					
Operating 						 2,945,645	
Property 					 1,643,398
Designated for capital expenditures 		 300,000
	 Total unrestricted net assets 		 4,889,043
Temporarily restricted net assets 			 312,449
Permanently restricted net assets 			 78,572
	 Total net assets 				 5,280,064
Total liabilities and net assets 			 $13,522,307
We feel so fortunate to have been able to serve so
many children and families this year through all of
our programs and services. While families juggled the
responsibilities of work and home they reached out for
4C’s hand in order to manage it all.
It has been a difficult year for those we serve as the
economy has shifted. Government, businesses and
families alike have all been affected. Unfortunately,
much too often layoffs have hit household incomes
hard, increasing the need for child care services even
more.
Soon Florida’s Legislature will begin another difficult
budget year, facing decisions which have the potential
for great impact upon our communities. While these
decisions occur, 4C will hold steadfast in remaining
a resource in times of need. Our partnerships and
community relationships allow us to provide referrals,
resources, and information to families and child care
providers in Central and Southwest Florida.
As always, thank you for supporting 4C as we offer
quality early learning services.
Sincerely,
Caring for our Future Today
Dea r F riend s of 4C,
47 Volunteers provided
1,246 Volunteer Hours
29,172 Children Attended Early Learning
Programs in Collier, Glades, Hendry, Lee,
Orange, Osceola & Seminole Counties*
2008 Annual Report		
24,945 Resource & Referral Services Were
Administered in Search of Quality Care*
651 Children Attended 4C’s Head Start Program
in Osceola (229) and Seminole Counties (422)+
1,534 Head Start Volunteers
provided 48,772 Volunteer Hours+
4,369,300 Meals Were
Provided to Child Care Programs in
Orange (2,963,847),Osceola (280,754)
& Seminole Counties (1,124,699)#
24,061 Children Participated in the
Voluntary Pre-Kindergarten Program*
1,317 Providers Participated
in the School Readiness Program*
804 Providers Participated in the
Voluntary Pre-Kindergarten Program*
Caring for our Future Today
* program year July 1, 2008 - June 30, 2009
+program year August 1, 2008 - July 31, 2009
#program year October 1, 2008 - September 30, 2009
“Youoffer a
great
service and I could
not have made it
without you. I hope
you continue to
receive funding so
you can help more
people.”
“4Chas
helped
me keep my
job. Without it I
would not have
been able to
do anything or
advance in life.”
Highlights
2008 Annual Report		
4C receives funding in full or in part from:
Agency for Workforce Innovation Office of Early Learning (AWI/OEL)
Cape Coral Community Foundation
City of Altamonte Springs
City of Kissimmee
City of Orlando
City of St.Cloud
Community Foundation of Collier County
Early Learning Coalition of Orange County/AWI
Early Learning Coalition of Osceola County/AWI
Early Learning Coalition of Seminole/AWI
Early Learning Coalition of Southwest Florida/AWI
Florida Department of Children & Families
Florida Department of Education
Florida Department of Health
Heart of Florida United Way
John R.& Ruth W.Gurtler Foundation
Lee County Commission
Lee County Library Association
Martin Andersen-Gracia Andersen Foundation,Inc.
Orange County Citizens’Commission for Children
Orange County Citizens’Review Panel
Orange County Government
Orlando Magic Youth Fund,
a fund of the McCormick Foundation
Orlando Sentinel Family Fund - Holiday,
a fund of the McCormick Foundation
Osceola Board of County Commissioners
Our Lady of the Resurrection Women’s Guild
Seminole County School Board
Senator Lee Constantine’s Charity Challenge
Southwest Florida Apartment Association
The Moorings Presbyterian Church
The Wachovia Foundation
United Way of Lee,Hendry & Glades Counties
U.S.Department of Health & Human Services
Workforce Central Florida
Scott Wall, Chairman	
RBC Bank
Joe Terry,Vice Chairman	
Wachovia Wealth Management
Barbara Jarvis,Board Treasurer Kevin Fowler,Board Secretary
Foley & Lardner
Jane Callahan
Dean, Mead, Egerton,Bloodworth,
Capouano & Bozarth, P.A.
Steve Castino
Vestal & Wiler
Richard Coaxum
Saxon, Gilmore, Carroway,
Gibbons, Lash & Wilcox P.A.
Denise Cullen
Collect Southeast
Brian Cumbow
Erickson’s Drying Systems
Clint Dean
ATOS Origin
Eric Feichthaler
Feichthaler Mediation Services
Luchy Michaelson
A Bright Beginning Learning Center
Kartika Rodriguez
Walt Disney World
Marta Moczo-Santiago
Three Kings of Osceola, Inc.
Ted Saunders
Orange County Family Services
Julio Solla
Head Start Policy Council Chair
Lori Trainer
Concord Management
Carlos Velez
Orlando Magic
Sue Foreman
Chairman
Anna Pinellas	
Vice Chairman
Dee Anna Pryor 	
Treasurer
Ulysses Floyd 	
Secretary
Kimberly Ashby
Akerman, Senterfitt,
& Eidson, P.A.
Michael Doby	
Orange County
Sherrif’s Office
Pete Regules	
CORT Business Services
Ed Smallwood Virginia Townes
Akerman, Senterfitt,
& Eidson, P.A.
4C BOARD OF DIRECTORS
4C FOUNDATION
BOARD OF DIRECTORS
Caring for our Future Today

More Related Content

Annual-Report_2008

  • 1. MISSION “To empower the community to provide for its future through developing, coordinating and strengthening programs that care for children.” Collier County 201 8th St.South,Suite 200 Naples,FL 34102 (239) 213-3321 Lee County 2675 Winkler Ave,Suite 300 Ft.Myers,FL 33901 (239) 935-6100 Hendry County 117 Ft.Thompson LaBelle,FL 33935 (863) 517-2586 Osceola County 1328 E.Vine Street Kissimmee,FL 34744 (407) 846-5311 Seminole County 307 W.1st Street Sanford,FL 32771 (321) 832-6400 Orange County 3500 W.Colonial Drive Orlando,FL 32808 (407) 522-2252 Glades County 201 Riverside Dr. Moore Haven,FL 33471 (863) 599-8343 www.4cflorida.org Annual Report Community Coordinated Care for Children, Inc.
  • 2. 2008 Annual Report Colleen Gallagher President & CEO Scott Wall 4C Board Chair - RBC Bank Community Coordinated Care for Children,Inc.and the 4C Foundation,Inc. As of December 31,2008 C ombi ne d St atement of F i na ncia l Posit ion ASSETS Cash and cash equivalents $ 942,487 Money market investments Assets limited as to use: Designated for other capital expenditures 300,000 Designated for operating reserve 1,647,017 1,947,017 Receivables 8,379,231 Unconditional promise to give – United Way 236,827 Prepaid expenses and other assets 168,980 Property and equipment 1,643,398 Loan costs – net of amortization 8,783 Investments – endowment fund 78,572 Investments – deferred compensation plan 117,012 Total assets $13,522,307 LIABILITIES AND NET ASSETS Liabilities: Accounts payable and other liabilities $ 1,378,869 Due to child care centers 6,593,374 Note payable 270,000 Total liabilities 8,242,243 Net Assets: Unrestricted net assets: Operating 2,945,645 Property 1,643,398 Designated for capital expenditures 300,000 Total unrestricted net assets 4,889,043 Temporarily restricted net assets 312,449 Permanently restricted net assets 78,572 Total net assets 5,280,064 Total liabilities and net assets $13,522,307 We feel so fortunate to have been able to serve so many children and families this year through all of our programs and services. While families juggled the responsibilities of work and home they reached out for 4C’s hand in order to manage it all. It has been a difficult year for those we serve as the economy has shifted. Government, businesses and families alike have all been affected. Unfortunately, much too often layoffs have hit household incomes hard, increasing the need for child care services even more. Soon Florida’s Legislature will begin another difficult budget year, facing decisions which have the potential for great impact upon our communities. While these decisions occur, 4C will hold steadfast in remaining a resource in times of need. Our partnerships and community relationships allow us to provide referrals, resources, and information to families and child care providers in Central and Southwest Florida. As always, thank you for supporting 4C as we offer quality early learning services. Sincerely, Caring for our Future Today Dea r F riend s of 4C,
  • 3. 47 Volunteers provided 1,246 Volunteer Hours 29,172 Children Attended Early Learning Programs in Collier, Glades, Hendry, Lee, Orange, Osceola & Seminole Counties* 2008 Annual Report 24,945 Resource & Referral Services Were Administered in Search of Quality Care* 651 Children Attended 4C’s Head Start Program in Osceola (229) and Seminole Counties (422)+ 1,534 Head Start Volunteers provided 48,772 Volunteer Hours+ 4,369,300 Meals Were Provided to Child Care Programs in Orange (2,963,847),Osceola (280,754) & Seminole Counties (1,124,699)# 24,061 Children Participated in the Voluntary Pre-Kindergarten Program* 1,317 Providers Participated in the School Readiness Program* 804 Providers Participated in the Voluntary Pre-Kindergarten Program* Caring for our Future Today * program year July 1, 2008 - June 30, 2009 +program year August 1, 2008 - July 31, 2009 #program year October 1, 2008 - September 30, 2009 “Youoffer a great service and I could not have made it without you. I hope you continue to receive funding so you can help more people.” “4Chas helped me keep my job. Without it I would not have been able to do anything or advance in life.” Highlights
  • 4. 2008 Annual Report 4C receives funding in full or in part from: Agency for Workforce Innovation Office of Early Learning (AWI/OEL) Cape Coral Community Foundation City of Altamonte Springs City of Kissimmee City of Orlando City of St.Cloud Community Foundation of Collier County Early Learning Coalition of Orange County/AWI Early Learning Coalition of Osceola County/AWI Early Learning Coalition of Seminole/AWI Early Learning Coalition of Southwest Florida/AWI Florida Department of Children & Families Florida Department of Education Florida Department of Health Heart of Florida United Way John R.& Ruth W.Gurtler Foundation Lee County Commission Lee County Library Association Martin Andersen-Gracia Andersen Foundation,Inc. Orange County Citizens’Commission for Children Orange County Citizens’Review Panel Orange County Government Orlando Magic Youth Fund, a fund of the McCormick Foundation Orlando Sentinel Family Fund - Holiday, a fund of the McCormick Foundation Osceola Board of County Commissioners Our Lady of the Resurrection Women’s Guild Seminole County School Board Senator Lee Constantine’s Charity Challenge Southwest Florida Apartment Association The Moorings Presbyterian Church The Wachovia Foundation United Way of Lee,Hendry & Glades Counties U.S.Department of Health & Human Services Workforce Central Florida Scott Wall, Chairman RBC Bank Joe Terry,Vice Chairman Wachovia Wealth Management Barbara Jarvis,Board Treasurer Kevin Fowler,Board Secretary Foley & Lardner Jane Callahan Dean, Mead, Egerton,Bloodworth, Capouano & Bozarth, P.A. Steve Castino Vestal & Wiler Richard Coaxum Saxon, Gilmore, Carroway, Gibbons, Lash & Wilcox P.A. Denise Cullen Collect Southeast Brian Cumbow Erickson’s Drying Systems Clint Dean ATOS Origin Eric Feichthaler Feichthaler Mediation Services Luchy Michaelson A Bright Beginning Learning Center Kartika Rodriguez Walt Disney World Marta Moczo-Santiago Three Kings of Osceola, Inc. Ted Saunders Orange County Family Services Julio Solla Head Start Policy Council Chair Lori Trainer Concord Management Carlos Velez Orlando Magic Sue Foreman Chairman Anna Pinellas Vice Chairman Dee Anna Pryor Treasurer Ulysses Floyd Secretary Kimberly Ashby Akerman, Senterfitt, & Eidson, P.A. Michael Doby Orange County Sherrif’s Office Pete Regules CORT Business Services Ed Smallwood Virginia Townes Akerman, Senterfitt, & Eidson, P.A. 4C BOARD OF DIRECTORS 4C FOUNDATION BOARD OF DIRECTORS Caring for our Future Today