2023-11-02T11:57:37-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP ONE SEAGATE SUITE 2650 TOLEDO OH 43604 990 2022-01-01 474336051 BABY UNIVERSITY BABY 4193469425 860 ORCHARD STREET TOLEDO OH 43609 KELLY KAISER EXECUTIVE DIRECTOR 4193469425 2023-11-01 1 KELLY KAISER 999009999 1 DOUGLAS S SOSKO P01009253 4192443711 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY KAISER 860 ORCHARD STREET TOLEDO OH 43609 858000 0 X WWW.BABYUTOLEDO.COM X 2015 OH TO EQUIP PARENTS FOR THE VITAL ROLE THEY PLAY IN THEIR CHILD'S DEVELOPMENT AND EDUCATION, EMPOWERING THEIR JOURNEY TO SELF-SUFFICIENCY FROM CRADLE TO PURPOSE. 9 9 40 50 0 0 556648 845796 0 0 7270 6279 0 3326 563918 855401 132000 28000 0 0 290714 502605 0 0 9723 138376 173464 561090 704069 2828 151332 407321 443840 99846 12277 307475 431563 TO EQUIP PARENTS FOR THE VITAL ROLE THEY PLAY IN THEIR CHILD'S DEVELOPMENT AND EDUCATION, EMPOWERING THEIR JOURNEY TO SELF-SUFFICIENCY FROM CRADLE TO PURPOSE. 0 0 230057 28000 BABY UNIVERSITY'S PRIMARY OBJECTIVE IS TO EDUCATE LOW INCOME PARENTS ON BEST PARENTING PRACTICES. THE BABY U CLASS USES THE EVIDENCE BASED NURTURING PARENT CURRICULUM TO EDUCATE LOW INCOME PARENTS IN PARENTING BEST PRACTICES WHILE CONNECTING THEM TO MUCH NEEDED COMMUNITY RESOURCES. THE GRADUATE CLASS OFFERS BABY U GRADUATES THE OPPORTUNITY TO RETURN FOR FURTHER EDUCATION IN FINANCIAL LITERACY, PARENTING SKILL AND BUILDING RESOURCES TO GET OUT OF POVERTY. THEY INCREASE THEIR PARENTING SKILLS BY 40% IN PRE AND POST TESTING. 230057 BABY UNIVERSITY INCREASES FAMILY LITERACY VIA READING WORKSHOPS AND PROVIDING BOOKS FOR HOME LIBRARY. 90% OF PARTICIPANTS REPORT NEVER READING TO THEIR CHILDREN PRIOR TO ATTENDING, AND AFTER ATTENDING 89% ARE READING TO THEIR CHILDREN MORE THAN 6 TIMES PER WEEK. 197192 BABY UNIVERSITY CONNECTS FAMILIES TO IMPORTANT AND NECESSARY SOCIAL SERVICES. 100% OF BABY U GRADUATES HAVE BEEN CONNECTED TO SOME KIND OF SOCIAL SERVICE WITH AT LEAST 3 ONE ON ONE HOME VISITS. 657306 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X X JODY BADER 4193469425 860 ORCHARD STREET TOLEDO OH 43609 PETE ALLESEE DIRECTOR 2.00 X 0 0 0 FRANK ECHELMYER BOARD PRESIDENT 2.00 X X 0 0 0 MARY ANN RODY SECRETARY 2.00 X X 0 0 0 MARY SIEFKE TREASURER 2.00 X X 0 0 0 BELINDA COSTIN VICE PRESIDENT 2.00 X X 0 0 0 STACEY HUDAK DIRECTOR 2.00 X 0 0 0 DAVID KAISER DIRECTOR 2.00 X 0 0 0 CARMEN KRUSE DIRECTOR 2.00 X 0 0 0 SARAH SALATIN DIRECTOR 2.00 X 0 0 0 EMILIE VASSAR DIRECTOR 2.00 X 0 0 0 KELLY KAISER EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 107358 738438 845796 6279 6279 5925 2599 3326 3326 855401 0 0 9605 28000 28000 70000 59500 10500 391364 391364 1126 957 169 40115 34098 6017 4751 4751 3340 3340 1029 1029 9723 9723 30513 25500 5013 17148 14576 2572 14883 12651 2232 2569 2569 441 375 66 1071 910 161 2650 2120 530 PROGRAM SUPPLIES 31515 31515 INCENTIVES 20795 20795 STAFF DEVELOPMENT 8378 8378 TELEPHONE 8135 8135 16523 15863 660 704069 657306 37040 9723 173644 117200 14511 127137 9166 1071 0 8095 219166 191408 407321 443840 44670 6393 55176 5884 99846 12277 X 307475 431563 307475 431563 407321 443840 151332 -27244 0 X 0 0 0 X 291229 312675 520997 556648 845798 2527347 291229 312675 520997 556648 845798 2527347 2527347 108 165 2878 7270 6279 16700 5925 5925 2549972 0.99110 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9166 1071 8095 8095 UNDEPOSITED FUNDS 33154 GOLDMAN SACHS 158254 191408 PAYROLL LIABILITIES 7142 MOSAIC TRANSFER -258 OTHER LIABILITIES -1000 5884 0 WESTERN AVENUE BAPTIST CHURCH DBA MOSAIC MINISTRIES 860 ORCHARD ST TOLEDO OH 43609 341329306 501(C)(3) 28000 0 N/A N/A FIRE SUPPRESSION SYSTEM 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER DAVID KAISER IS THE SPOUSE OF EXECUTIVE DIRECTOR KELLY KAISER. HE IS RECUSED FROM VOTING ON ANY EMPLOYMENT ISSUES REGARDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BABY UNIVERSITY EXECUTIVE COMMITTEE PRIOR TO FILING WHO REVIEWS IT AND VOTES ON IT FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AND BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF BABY UNIVERSITY'S EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE ENTIRE BABY UNIVERSITY BOARD. COMPARABILITY DATA WAS OBTAINED FROM AREA NORMS AND WAS DISCUSSED IN THE PROCESS OF APPROVAL OF THE 2019 BUDGET. DOCUMENTATION WAS PROVIDED AND APPROVED BY THE BOARD IN HTE MEETING MINUTES. COMPENSATION OF KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE DIRECTOR BASED ON AREA NORMS, PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTED IN THE BUDGET APPROVAL DISCUSSION OF THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST MOSAIC EARLY LEARNING CENTER OF SOUTH TOLEDO 860 ORCHARD STREET TOLEDO OH 43609 883563609 PRESCHOOL OH -15830 -15830 BABY UNIVERSITY