2023-09-06T14:05:15-04:00 2022-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2022-01-01 263004541 FAMILY & CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC FAMI 9204328899 201 W WALNUT STREET SUITE 100 GREEN BAY WI 54303 PAULA BREESE EXECUTIVE DIRECTOR 9204328899 2023-09-06 true PAULA BREESE 999009999 false ZACHARY LINSMEYER CPA P01264948 9204347310 2023-09-06 2022 2023-04-26 12:10:37Z PAULA BREESE 201 W WALNUT STREET SUITE 100 GREEN BAY WI 54303 1417822 false X WWW.FCRNEW.ORG X 2009 WI FAMILY AND CHILDCARE RESOURCES OF NEW, INC. IS DEDICATED TO SUPPORTING HEALTHY CHILD DEVELOPMENT BY PROVIDING HIGH QUALITY EDUCATION, SUPPORT AND PROGRAMS TO FAMILIES AND EARLY CHILDHOOD PROFESSIONALS. 16 16 34 60 0 1102774 1346638 10911 14849 1219 993 26749 35506 1141653 1397986 0 0 769020 868069 0 17928 342308 396495 1111328 1264564 30325 133422 370554 524533 42017 42866 328537 481667 FAMILY AND CHILDCARE RESOURCES OF NEW, INC. IS DEDICATED TO SUPPORTING HEALTHY CHILD DEVELOPMENT BY PROVIDING HIGH QUALITY EDUCATION, SUPPORT AND PROGRAMS TO FAMILIES AND EARLY CHILDHOOD PROFESSIONALS. false false 1092042 14849 PROVIDE TRAINING AND SUPPORT, LONG-TERM HOME VISITING, SHORT-TERM HOME VISITING, AND AS A RESOURCE CENTER FOR PROVIDERS AND FAMILIES IN THE SEVEN COUNTIES THAT THE ORGANIZATION SERVES. 1092042 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 34 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true false false WI X X PAULA BREESE 9204328899 201 W WALNUT STREET SUITE 100 GREEN BAY WI 54303 PAULA BREESE EXECUTIVE DI 40.00 X 83129 0 0 KELLY SCHWARTZ DIRECTOR 0.50 X 0 0 0 GREG BABCOCK DIRECTOR 0.50 X 0 0 0 MARY GICHOBI DIRECTOR 0.50 X 0 0 0 ANDRE JACQUE VICE PRESIDE 1.00 X X 0 0 0 ANN MCCOTTER DIRECTOR 0.50 X 0 0 0 CHRISTI MARCKS DIRECTOR 0.50 X 0 0 0 ROB LENNON DIRECTOR 0.50 X 0 0 0 RICHARD BALCH PRESIDENT 1.50 X X 0 0 0 DANA BZDAWKA DIRECTOR 0.50 X 0 0 0 CASSANDRA DUVALL WALLACE DIRECTOR 0.50 X 0 0 0 TARA BEATON DIRECTOR 0.50 X 0 0 0 TAYLOR ORVIS TREASURER 0.50 X 0 0 0 JOYCE MONFORT DIRECTOR 0.50 X 0 0 0 JONIE PANICK SECRETARY 1.00 X X 0 0 0 THAO T NGUYEN DIRECTOR 0.50 X 0 0 0 TESSA RANDOLPH DIRECTOR 0.50 X 0 0 0 83129 false false false 86228 346870 913540 22593 1346638 TRAINING FEES 14849 14849 14849 993 993 38605 19836 18769 MISC INCOME 15071 15071 VENDING INCOME 1666 1666 16737 1397986 32579 83129 73153 8313 1663 658922 579852 65892 13178 16938 14905 1694 339 51971 45735 5197 1039 57109 50256 5711 1142 20400 20400 200 200 31717 12966 18751 21799 18529 3270 11561 9327 2013 221 38703 29027 9676 26592 23849 2743 1843 1345 461 37 10667 5333 5334 PROGRAM SUPPLIES 144837 144837 IN-KIND PROGRAM MATERIALS 51356 51356 TRAINING 15454 13600 1545 309 MISCELLANEOUS 8847 7962 885 12519 10010 2509 1264564 1092042 154594 17928 148401 191255 67904 134325 93817 143626 3225 3225 20319 20319 1843 42880 41796 12484 10306 370554 524533 34186 35035 7831 7831 42017 42866 X 320349 387663 8188 94004 328537 481667 370554 524533 X 133422 -9055 28763 X false true X true true true X 1074477 1099098 1074375 1097536 1346638 5692124 1074477 1099098 1074375 1097536 1346638 5692124 5692124 311 4006 3718 1219 993 10247 5360 5766 8084 12249 16737 48196 5750567 233650 0.98980 0.99090 X PART II, LINE 10 MISCELLANEOUS INCOME 37,311 VENDING INCOME 10,885 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20319 20319 X 1437330 -9055 28763 19836 39544 1397786 200 200 1397986 1284200 19836 19836 1264364 200 200 1264564 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED ON 990 19,836 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED ON 990 19,836 KITE FESTIVAL 38605 38605 19836 38605 38605 19836 19836 18769 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE TREASURER, WHO REVIEWS THE RETURN AND APPROVES IT BEFORE IT IS FILED. FORM 990 IS NOT PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS MUST REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR AND DISCLOSE ANY CONFLICTS. IN ADDITION, THE PRESIDENT AND EXECUTIVE DIRECTOR REMIND THE BOARD OF DIRECTORS AT EACH MEETING TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE EXECUTIVE DIRECTOR, THE PRESIDENT RECEIVES INPUT FROM VARIOUS OFFICERS AND THE BOARD OF DIRECTORS AND COMPLETES A COMPREHENSIVE PERFORMATION EVALUATION. THE EXECUTIVE BOARD THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS HER ANNUAL REVIEW. THE BOARD OF DIRECTORS UTILIZES SALARY ADMINISTRATION GUIDELINES THAT CONTAIN COMPENSATION INFORMATION FOR COMPARABLE POSITIONS AND INDUSTRIES FOR ALL POSITIONS. THE GUIDELINES ARE APPROVED BY THE BOARD OF DIRECTORS AND USED FOR A TWO YEAR PERIOD, AT WHICH POINT THE BOARD GATHERS DATA TO ESTABLISH NEW GUIDELINES. THE EXECUTIVE DIRECTOR CONDUCTS A PERFORMANCE EVALUATION FOR ALL OTHER KEY EMPLOYEES, AND SHE RECOMMENDS THEIR COMPENSATION RATES USING THE SALARY GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION PUBLISHES INFORMATION FROM ANNUAL AUDIT REPORTS WITHIN NEWSLETTERS AND MEETINGS, BOTH INTERNAL AND EXTERNAL. FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES NETTED ON 990 19,836 SPECIAL EVENT EXPENSES NETTED ON 990 -19,836