2024-11-14T11:20:51-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 3720 NOTTINGHAM DR NW SUITE 100 ROCHESTER MN 55901 990 2023-01-01 410987753 CHILD CARE RESOURCE & REFERRAL INC CHIL 5072872020 126 WOODLAKE DR SE ROCHESTER MN 559045533 KRISTIN QUENZER EXECUTIVE DIRECTOR 5072872020 2024-10-07 1 1 DAVID FOCHS P01418849 5074241233 2024-10-07 2023 2024-10-15 13:58:12Z FAMILIES FIRST OF MINNESOTA KRISTIN QUENZER 126 WOODLAKE DR SE ROCHESTER MN 559045533 22698085 0 X WWW.FAMILIESFIRSTMN.ORG X 1972 MN TO ENSURE POSITIVE BEGINNINGS FOR ALL YOUNG CHILDREN AND THEIR FAMILIES. 15 15 198 22 0 0 369929 300047 19097526 22408447 -77166 -92659 23779 82250 19414068 22698085 6754539 9237395 0 0 9709686 10033046 0 0 2210 3209868 3341303 19674093 22611744 -260025 86341 8901272 9184736 1177521 1374644 7723751 7810092 X TO ENSURE POSITIVE BEGINNINGS FOR ALL YOUNG CHILDREN AND THEIR FAMILIES. 0 0 8836790 9673730 HEAD START PROVIDES COMMUNITY BASED CHILD AND FAMILY DEVELOPMENT PROGRAMMING FOR FAMILIES LIVING IN OLMSTED, FREEBORN, AND WINONA COUNTIES. HEAD START FOCUSES ON PREPARING PREGNANT WOMEN AND YOUNG CHILDREN FROM BIRTH TO 5 YEARS OLD, AND THEIR FAMILIES, FOR A SUCCESSFUL FUTURE. ESSENTIAL INFORMATION, TRAINING AND SERVICES ARE PROVIDED SO PARENTS ARE ABLE TO BUILD A BETTER LIFE FOR THEIR CHILDREN AND FULFILL THEIR ROLE AS THE PRIMARY EDUCATOR OF THEIR CHILDREN. THE CCR&R HEAD START PROGRAM OPERATES AT ELEVEN (11) LOCATIONS THROUGHOUT OLMSTED, FREEBORN, AND WINONA COUNTIES 11814404 9237395 12206583 CHILD CARE AWARE OF MN SOUTHERN DISTRICT PROVIDES EARLY CHILDHOOD TRAINING, PROFESSIONAL DEVELOPMENT ADVISING, STARTUP, REGIONAL, AND EMERGENCY GRANTS, ALONG WITH PARENT AWARE SERVICES TO REGIONS 9 AND 10 CONSISTING OF 20 COUNTIES IN SOUTHERN MINNESOTA. WE SERVE FAMILY CHILD CARE PROGRAMS, CHILD CARE CENTERS, LEGAL NON-LICENSED PROVIDERS, AND PRESCHOOL PROGRAMS. CHILD CARE AWARE OF MN SOUTHERN DISTRICT OFFERED ROUGHLY 174 TRAININGS ACROSS 20 COUNTIES IN 2022. TRAININGS CONSIST OF LICENSING REQUIRED HEALTH AND SAFETY TRAININGS AND PARENT AWARE KNOWLEDGE AND COMPETENCY FRAMEWORK BASED TRAININGS. TWICE ANNUALLY, CHILD CARE AWARE OF MN SOUTHERN DISTRICT RECRUITS AND PROVIDES TRAINING FOR THE MINNESOTA CHILD DEVELOPMENT ASSOCIATE. THE COURSE IS OFFERED OVER TWELVE MONTHS FOR A TOTAL OF 120 HOURS. IN 2022, CHILD CARE AWARE OF MN SOUTHERN DISTRICT AWARDED STARTUP, REGIONAL, AND EMERGENCY GRANTS TOTALING $176,201 TO OVER 98 PROGRAMS. PROGRAMS WERE COMPRISED OF PRESCHOOL PROGRAMS, FAMILY CHILD CARE PROGRAMS, AND CENTER BASED PROGRAMS. WE HAVE ALSO EXPENDED $6,750,650 IN EARLY LEARNING SCHOLARSHIP AWARDS IN 2022. 575704 610384 CHILD CARE RESOURCE & REFERRAL ALSO OFFERS CRISIS NURSERY AND SCHOOL READINESS. OLMSTED COUNTY FUNDS THE CRISIS NURSERY, WHICH IS A CHILD ABUSE PREVENTION AND FAMILY SUPPORT PROGRAM THAT PROVIDES TEMPORARY, SHORT-TERM CARE FOR CHILDREN IN OLMSTED COUNTY WHILE FAMILIES ADDRESS A CRISIS SITUATION. SCHOOL READINESS ALLOW CHILDREN 3 YEARS OLD TO KINDERGARTEN IN THE ROCHESTER AREA TO PARTICIPATE IN EARLY CHILDHOOD PROGRAMS AND SERVICES THAT ENABLE THEM TO ENTER SCHOOL WITH THE SKILLS AND BEHAVIOR NEEDED FOR THEM TO PROGRESS AND FLOURISH. 21226898 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 332 0 1 198 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 MN X RON LUCK 5072872020 126 WOODLAKE DRIVE SE ROCHESTER MN 55904 EVE DIETERMAN HUMAN RESOURCES DIRECTOR 40.00 X 0 0 0 MELISSA SAUNDERS BOARD MEMBER 1.00 X 0 0 0 NICOLE ANDREWS BOARD MEMBER 1.00 X 0 0 0 KARIN SWENSON BOARD MEMBER 1.00 X 0 0 0 SARAH STEVENS BOARD MEMBER 1.00 X 0 0 0 JACKIE BENOIT-PATRICH BOARD MEMBER 1.00 X 0 0 0 APRIL KNIPE BOARD MEMBER 1.00 X 0 0 0 BEN BRANDT BOARD MEMBER 1.00 X 0 0 0 BRIAN OSOWSKI BOARD MEMBER 1.00 X 0 0 0 MICHAEL LAUDE BOARD MEMBER 1.00 X 0 0 0 CHRISTINA VALDEZ BOARD MEMBER 1.00 X 0 0 0 KRISTI HARNEY BOARD MEMBER 1.00 X 0 0 0 KEVIN EWING PAST PRESIDENT 1.00 X 0 0 0 CHUCK SMITH PAST PRESIDENT 2.00 X 0 0 0 JIM OELTJENBRUNS TREASURER 2.00 X X 0 0 0 DENEENE GRAHAM SECRETARY 2.00 X X 0 0 0 ARMIN BUDIMLIC VICE PRESIDENT 2.00 X X 0 0 0 REBECCA FALLER PRESIDENT 2.00 X X 0 0 0 JONATHAN LOSNESS FORMER EXECUTIVE DIRECTOR 40.00 X 178861 0 9586 SANDY SIMAR PROGRAM DIRECTOR 40.00 X 144079 0 8464 RON LUCK FINANCE DIRECTOR 40.00 X 150699 0 8437 KRISTIN QUENZER EXECUTIVE DIRECTOR 40.00 X 0 0 0 473639 0 26487 3 0 1 0 0 300047 300047 GOVERNMENT GRANTS - PROGRAM RELAT 611600 22408447 22408447 22408447 -92659 -92659 OTHER REVENUE 900099 82250 82250 82250 22698085 22490697 0 -92659 9237395 9237395 500126 152543 347583 7759640 7121821 636892 927 1773280 1595381 177629 270 39777 34671 5106 92304 87253 5051 263862 260880 2982 479152 463254 15833 65 84856 83565 1291 143295 131831 11464 DIRECT EXPENSES 1753635 1752574 1061 EQUIPMENT MAINTENANCE/L 236192 65946 169298 948 OTHER EXPENSES 160772 157497 3275 PRINTING & PUBLICATIONS 46428 45303 1125 41030 36984 4046 22611744 21226898 1382636 2210 1661624 1570418 1491610 1463891 427917 480108 2087241 1379307 643417 707934 4454059 4358409 222645 603976 8901272 9184736 800459 675422 99501 95123 8375 2805 269186 601294 1177521 1374644 X 7723751 7810092 7723751 7810092 8901272 9184736 86341 0 X X 0 1 X 1 0 X 1054532 909469 510941 393708 382297 3250947 16896782 15671188 18098787 19097526 22408447 92172730 17951314 16580657 18609728 19491234 22790744 95423677 0 0 0 95423677 17951314 16580657 18609728 19491234 22790744 95423677 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97500 97500 850993 583748 267245 199492 149437 50055 939256 646122 293134 707934 INVESTMENT IN THE PLACE PROJECT 4358409 C 4358409 RIGHT-OF-USE OPERATING LEASE ASSET 600092 RIGHT-OF-USE FINANCE LEASE ASSET 3884 603976 RIGHT-OF-USE OPERATING LEASE LIABILITY 601294 601294 X 22698085 0 22698085 0 22698085 22611744 0 22611744 0 22611744 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 EARLY LEARNING GRANTS 9237395 FMV PART I, LINE 2: GRANTS ARE NOT GIVEN TO THE INDIVIDUAL, BUT ARE GIVEN DIRECTLY TO THE ORGANIZATION PROVIDING THE SERVICE. WHICH IN TURN, IS MONITORED FOR PROPER USAGE OF FUNDS. 0 0 0 0 0 0 0 0 0 JONATHAN LOSNESS FORMER EXECUTIVE DIRECTOR 178861 0 0 0 0 0 0 0 0 0 178861 0 0 0 RON LUCK FINANCE DIRECTOR 150699 0 0 0 0 0 0 0 0 0 150699 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW DRAFT DOCUMENT; THE FINANCE COMMITTEE MEETS WITH AUDITOR TO REVIEW AUDIT; AUDITOR PRESENTS COMPLETED AUDIT AND FORM 990 TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DIRECTOR PREPARES THE INFORMATION ON COMPARABLE ORGANIZATIONS AND POSITIONS USING SALARY SURVEYS; THE BOARD PRESIDENT PREPARES A PERFORMANCE EVALUATION; THE GOVERNING BODY PERSONNEL COMMITTEE DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, ORGANIZATION WILL MAKE REQUESTED GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.