2023-10-03T12:28:17-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2022-01-01 391800322 NORTHWEST CONNECTION FAMILY RESOURCES NORT 7156342299 15896 W 3RD STREET HAYWARD WI 54843 KATHY MULLALLY EXECUTIVE DIRECTOR 7156342299 2023-10-02 1 KATHY MULLALLY 999009999 0 DAWN YARRINGTON P01584414 7158521100 2023-10-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY MULLALLY 15896 W 3RD STREET HAYWARD WI 54843 1212653 0 X WWW.WISCONSINCHILD.ORG X 1994 WI CHILD CARE RESOURCE AND REFERRAL TO ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS. 7 7 15 18 0 0 22699 1197123 117069 5361 899 795 30580 9374 171247 1212653 0 0 0 0 677077 735374 0 0 0 354506 370477 1031583 1105851 -860336 106802 822966 937062 61674 32197 761292 904865 CHILD CARE RESOURCE AND REFERRAL TO ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS. 0 0 1039347 0 5361 ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS. 1039347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KATHY MULLALLY 7156342299 15896 WEST 3RD STREET HAYWARD WI 54843 LORI BALTRUSIS DIRECTOR 1.00 X 0 0 0 POLLY IMME DIRECTOR 1.00 X 0 0 0 NORA ZIBURSKI DIRECTOR 1.00 X 0 0 0 MARY HANSEN DIRECTOR 1.00 X 0 0 0 JESSICA BJORK DIRECTOR 1.00 X 0 0 0 ALECE STUBBE DIRECTOR 1.00 X 0 0 0 MARY MATTHYS PRESIDENT 1.00 X 0 0 0 STEPHANIE LULICH TREASURER 1.00 X 0 0 0 KATHLEEN MULLALLY EXECUTIVE DIRECTOR 40.00 X 96565 0 1968 96565 0 1968 0 0 0 0 0 3250 1096854 97019 1197123 SERVICE FEES 624100 5361 5361 5361 795 795 MISCELLANEOUS 900099 9374 9374 9374 1212653 5361 0 10169 100501 81435 19066 591907 591907 42966 42966 43121 43121 14307 14307 3029 3029 125559 121242 4317 31949 31949 77205 77205 1620 1620 720 720 3785 3785 OTHER GRANT EXPENSE 58058 58058 11124 11124 1105851 1039347 66504 0 74 126707 637787 580080 63419 112374 171856 53955 121686 117901 822966 937062 45943 32197 15731 0 61674 32197 X 761292 904865 761292 904865 822966 937062 106802 36771 0 X 0 1 X 1 1 1 X 5504 8394 9115 22699 1197123 1242835 5504 8394 9115 22699 1197123 1242835 58843 1183992 1941 3285 1497 899 795 8417 5053 1511 10058 30580 9374 56576 1307828 3953542 0.90530 0.81790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,053. 2019 AMOUNT: $ 1,511. 2020 AMOUNT: $ 10,058. 2021 AMOUNT: $ 30,580. 2022 AMOUNT: $ 9,374. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14000 14000 122873 31830 91043 34983 22125 12858 117901 X 1212653 0 1212653 0 1212653 1105851 0 1105851 0 1105851 PART X, LINE 2: THE ORGANIZAITON HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUETE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR REVIEWS AND APPROVES FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S POLICY IS TO CONDUCT BUSINESS ETHICALLY AND TO AVOID CONFLICTS OF INTEREST OR EVEN THE APPEARANCE OF SUCH CONFLICTS. EMPLOYEES ARE EXPECTED TO REPORT CONFLICTS OF INTEREST TO THE DIRECTOR IMMEDIATELY UPON DISCOVERY OR SUSPICION OF THE CONFLICT. AN EXAMPLE OF A CONFLICT OF INTEREST IS (BUT IS NOT LIMITED ONLY TO) HAVING AN OUTSIDE BUSINESS INTEREST THAT COMPETES WITH THE ACTIVITIES OF NORTHWEST CONNECTION FAMILY RESOURCES. EMPLOYEES MUST NOTIFY THE DIRECTOR IMMEDIATELY IF THESE OR SIMILAR SITUATIONS HAPPEN IN THE COURSE OF THEIR EMPLOYMENT AT NCFR. EACH SITUATION WILL BE REVIEWED ON ITS MERITS, AND YOU WILL BE NOTIFIED OF DECISIONS MADE OR ACTIONS TO BE TAKEN. NOT REPORTING A REAL OR POTENTIAL CONFLICT OF INTEREST IS A SERIOUS MATTER AND CAN BE CAUSE FOR DISCIPLINE, UP TO AND INCLUDING TERMINATION AND LEGAL ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.