2024-05-14T14:55:55-05:00 2023-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2022-07-01 770097156 THE CHILDREN'S CABINET INC CHIL 7758566200 1090 SOUTH ROCK BLVD RENO NV 89502 KIM YOUNG CEO 7758566200 2024-05-14 1 KIM YOUNG 999009999 0 WILLIAM SAYLOR P01603814 7757866141 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KIM YOUNG 1090 SOUTH ROCK BOULEVARD RENO NV 89502 131500608 0 X WWW.CHILDRENSCABINET.ORG X CORPORATION 1985 NV TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER BY PROVIDING SERVICES AND RESOURCES THAT ADDRESS UNMET NEEDS THROUGH A UNIQUE AND EFFECTIVE COOPERATIVE EFFORT BETWEEN THE PRIVATE SECTOR AND PUBLIC AGENCIES IN NEVADA. 16 16 232 458 0 0 164240299 131133093 88012 10374 9498 75761 373570 70450 164711379 131289678 9954238 16847147 0 0 8691135 11237755 0 0 372422 145093014 102952083 163738387 131036985 972992 252693 23871062 26505521 17330058 19651685 6541004 6853836 X TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER BY PROVIDING SERVICES AND RESOURCES THAT ADDRESS UNMET NEEDS THROUGH A UNIQUE AND EFFECTIVE COORPERATIVE EFFORT BETWEEN THE PRIVATE SECTOR AND PUBLIC AGENCIES IN NEVADA. 0 0 124974099 16793499 10374 SUPPORTING EARLY EDUCATION AND DEVELOPMENT (SEED) - THIS DEPARTMENT UTILIZED FEDERAL AND STATE FUNDS FROM VARIOUS SOURCES TO PROVIDE EARLY CHILDHOOD PROGRAMMING ACROSS NEVADA. IN 15 OF NEVADA'S 17 COUNTIES,THIS DEPARTMENT PROVIDES CHILDCARE RESOURCE AND REFERRAL TO ASSIST PARENTS IN THEIR SEARCH FOR CHILDCARE AND ADMINISTERS CHILDCARE SUBSIDIES TO PARENTS WHO ARE LOW INCOME AND WORKING, IN JOB TRAINING, OR ACTIVELY SEEKING EMPLOYMENT. QUALITY ENHANCEMENT SERVICES ARE PROVIDED STATEWIDE. THESE PROGRAMS INCLUDE PARENT AND EARLY LEARNING PROVIDER TRAINING, COMMUNITY OUTREACH AND EDUCATION, EARLY CHILDHOOD SYSTEM BUILDING AND SUPPORT, QUALITY RATING AND IMPROVEMENT SYSTEM ONSITE COACHING FOR LICENSED CHILDCARE, AND EARLY CHILDHOOD SUPPORT NETWORK, WHICH PROVIDES SUBSTITUTE CHILDCARE PROVIDERS TO LICENSED CHILDCARE FACILITIES. THE CHILDREN'S CABINET ALSO ACTED AS A FISCAL AGENT TO DISTRIBUTE COVID RELIEF FUNDING TO LICENSED CHILDCARE PROVIDERS IN THE STATE OF NEVADA. 3957430 53648 FAMILY AND YOUTH INTERVENTIONS - THIS DEPARTMENT INCLUDES FAMILY COUNSELING, CASE MANAGEMENT, RUNAWAY AND HOMELESS YOUTH OUTREACH, SAFE PLACE, ONSITE HIGH SCHOOL, AND WORKFORCE DEVELOPMENT PROGRAMS. FAMILY COUNSELING IS PROVIDED AT NO CHARGE TO FAMILIES WITH CHILDREN/YOUTH BETWEEN AGES OF BIRTH AND TWENTY-FOUR. CASE MANAGEMENT IS A COMPONENT OF MANY PROGRAMS AND MAY INCLUDE HOME VISITS, SCHOOL VISITS AND ONSITE SERVICES. RUNAWAY AND HOMELESS YOUTH OUTREACH IS CONDUCTED THROUGHOUT THE COMMUNITY PROVIDING RESOURCES, INCLUDING INFORMATION ON OUR SAFE PLACE PROGRAM. SAFE PLACE IS A 24/7 PHONE/TEXT NUMBER THAT YOUTH WHO FIND THEMSELVES IN AN UNSAFE SITUATION CAN CONTACT FOR IMMEDIATE ACCESS TO A CHILDREN'S CABINET CASE MANAGER. THE CABINET'S ONSITE HIGH SCHOOL IS REDFIELD ACADEMY, A HIGH SCHOOL FOR YOUTH THAT ARE SEVERELY CREDIT DEFICIENT, THEY RECEIVE INTENSIVE CASE MANAGEMENT AND ACADEMIC SUPPORT TO MEET THEIR EDUCATIONAL GOALS. 128931529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 581 0 232 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X KIM YOUNG 7758566200 1090 SOUTH ROCK BOULEVARD RENO NV 89502 SHERIFF DARIN BALAAM TRUSTEE 1.00 X 0 0 0 MARY-ANN BROWN CHAIR 3.00 X X 0 0 0 ERIC BROWN TRUSTEE 1.00 X 0 0 0 MICHAEL DERMODY FOUNDER 2.00 1.50 X X 0 0 0 ELIZABETH FLOREZ TRUSTEE 1.00 X 0 0 0 ROBERT GAEDTKE TRUSTEE 1.00 1.50 X 0 0 0 KIM WINDROW TRUSTEE 1.00 X 0 0 0 SUSAN ENFIELD TRUSTEE 1.00 X 0 0 0 SHANNON KEEL TRUSTEE 1.00 X 0 0 0 RYAN MOSER TREASURER 2.00 X X 0 0 0 EATHAN O'BRYANT TRUSTEE 1.00 X 0 0 0 JUDGE BRIDGET ROBB TRUSTEE 1.00 X 0 0 0 MIKE RUSSELL TRUSTEE 1.00 X 0 0 0 CARYN SWOBE SECRETARY 1.00 X X 0 0 0 ROB WINKEL CO CHAIR 1.00 X 0 0 0 TRACEY WOODS TRUSTEE 1.00 X 0 0 0 KIM YOUNG CEO 40.00 X 189551 0 5102 JEFF ANDREWS FINANCE DIRECTOR 40.00 X 86558 0 6104 MICHAEL BRAZIER COO 40.00 X 79874 0 3336 MIKE TORVINEN CFO 40.00 X 73325 0 0 PAM BECKER HUMAN RESOURCE 40.00 X 106409 0 0 MARTY ELQUIST SEED DEPT DIRECTOR 40.00 X 103496 0 6104 SANDRA MARSHALL DIRECTOR OF IT 40.00 X 101839 0 0 741052 0 20646 3 0 1 0 BOYS & GIRLS CLUB OF TRUCKEE MEADOWS 2680 EAST 9TH STREET RENO NV 89512 CHILDCARE SERVICES 3472885 BOYS & GIRLS CLUB OF TRUCKEE MEADOWS - E 785 W 6TH STREET RENO NV 89503 CHILDCARE SERVICES 1425183 BOYS & GIRLS CLUB OF TRUCKEE MEADOWS - E 1270 FOSTER DRIVE RENO NV 89509 CHILDCARE SERVICES 1311461 HIPPITY HOP LEARNING CENTER DBA KIDS R U 4800 FILBERT RD RENO NV 89052 CHILDCARE SERVICES 1176033 A PLUS LEARNING CENTER 4701 NEIL RD RENO NV 89502 CHILDCARE SERVICES 1014288 96 477117 128198993 2456983 40950 131133093 YOUTH SERVICES 624200 6000 6000 CHILD CARE SERVICES 624410 4374 4374 10374 38396 38396 37365 0 37365 37365 37365 264017 477117 210930 53087 53087 17363 0 17363 17363 131289678 10374 0 146211 16847147 16847147 255281 227200 22975 5106 9314819 8306353 845494 162972 922274 859860 54368 8046 745381 664286 67727 13368 30677 30677 10995442 10653715 326374 15353 87090 1784 77301 8005 2057320 1971645 60377 25298 369448 320444 26273 22731 637326 626555 8531 2240 370949 365270 4678 1001 8480 8480 122071 122071 72380 67450 4110 820 CLIENT SERVICES 87873552 87777176 5097 91279 R&M 163923 88196 62164 13563 TRAINING 157608 153928 2420 1260 SUPPLIES 5817 520 3917 1380 131036985 128931529 1733034 372422 3262671 3291018 17816009 19064001 184634 1270 4018239 2080014 1764022 1938225 637326 920687 197900 197900 8500 1092420 23871062 26505521 16992856 18427447 153452 150879 183750 102299 0 971060 17330058 19651685 X 5125678 5631938 1415326 1221898 6541004 6853836 23871062 26505521 252693 60139 0 X 0 1 X 0 1 1 X 21875179 26812359 54031060 163952724 130205787 396877109 83867 83867 21875179 26896226 54031060 163952724 130205787 396960976 396960976 15931 223638 176831 177010 38396 631806 69444 3206 15521 24650 409239 522060 398114842 0.99710 0.99710 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2017 AMOUNT $ 71,180. 2018 AMOUNT $ 69,444. 2019 AMOUNT $ 3,206. 2020 AMOUNT $ 15,521 2021 AMOUNT $ 24,650. 2022 AMOUNT $ 6,544. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259274 259274 1915559 1128460 787099 1504276 737588 766688 117185 41801 75384 221945 172165 49780 1938225 LEASE LIABILITY 971060 971060 131349817 60139 60139 131289678 0 131289678 131036985 0 131036985 0 131036985 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. ART OF CHILDHOOD 741134 477117 264017 210930 741134 477117 264017 210930 210930 53087 1 CHILD CARE SUBSIDIES 3207 16793499 EDUCATIONAL TRAINING VOUCHERS 33 53648 PART I, LINE 2: THE ORGANIZATION PROVIDE GRANTS TO LICENSED CHILD CARE PROVIDERS TO IMPROVE THE QUALITY OF CARE AND GRANTS ARE A KEY COMPONENT OF THE QRIS PROGRAM AS YOU CANNOT IMPROVE QUALITY WITHOUT DEVELPMENTALLY-APPROPRIATE MATERIALS. ALL PROGRAMS MUST ALSO PARTICIPATE ON THE SUBSIDY PROGRAM AND PROVIDE CARE FOR LOW-INCOME CHILDREN WHO RECEIVE PUBICALLY-FUNDED CHILD CARE ASSISTANCE. X X 0 0 0 0 0 0 0 1 0 KIM YOUNG CEO 172226 0 17325 0 0 0 0 0 5102 0 194653 0 0 0 PART I, LINE 7: THE CEO'S DISCRETIONARY BONUS IS SET BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. X SERVICES - TECHNOLOGY 0 46992 FMV AT DATE OF DONAT X ADVERTISING 0 31195 FMV AT DATE OF DONAT X VENUE SPACE 0 15000 FMV AT DATE OF DONAT X SERVICES 0 1242 FMV AT DATE OF DONAT 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ALL INFORMATION NECESSARY TO COMPLETE THE FORM 990 IS PROVIDED BY CABINET STAFF EITHER DURING THE AUDIT OR AS SUPPLEMENTAL INFORMATOIN REQUESTED BY THE TAX PREPARER. ONCE THE FORM 990 IS COMPLETED IN DRAFT FORM THE CFO REVIEWS THE DRAFT IN DETAIL INCLUDING PERFORMING RECONCILIATIONS OF THE AMOUNTS REPORTED IN THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS. THE CFO ALSO REVIEWS ALL RESPONSES TO QUESTIONS FOR ACCURACY AND COMPLETENESS. ANY QUESTIONS OR DISCREPANCIES IDENTIFIED ARE RESOLVED IN CONSULATIONS WITH THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, ANY POTENTIAL CONFLICTS OF INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE DETERMINATION OF A CONFLICT OF INTERST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD COMMITTEE MEETING, BUT AFTER THE PRESENTATION , HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A HUMAN RESOURCES DETERMINES COMPARABLE COMPENSATOIN AND PRESENTS TO THE BOARD'S PERSONNEL COMMITTEE. COMPENSATION CHANGES ARE REVIEWED AND APPROVED AT THE ORGANIZATION'S PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS CHILDREN'S CABINET FOUNDATION INC - 88-0253851 1090 SOUTH ROCK BLVD RENO 1090 SOUTH ROCK BLVD RENO NV 89502 880253851 SUPPORT CHILDREN'S CABINET, INC NV 501(C)(3) LINE 12A, I THE CHILDREN'S CABINET INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 CHILDREN'S CABINET FOUNDATION INC R 216000 GENERAL LEDGER