2025-11-13T13:57:36-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 3720 NOTTINGHAM DR NW SUITE 100 ROCHESTER MN 55901 990 2024-01-01 410987753 CHILD CARE RESOURCE & REFERRAL INC CHIL 5072872020 126 WOODLAKE DR SE ROCHESTER MN 559045533 KRISTIN QUENZER EXECUTIVE DIRECTOR 5072872020 2025-11-06 1 0 DAVID FOCHS P01418849 5074241233 2025-10-27 2024 2025-03-06 01:10:19Z FAMILIES FIRST OF MINNESOTA KRISTIN QUENZER 126 WOODLAKE DR SE ROCHESTER MN 559045533 23458411 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 300047 236412 22408447 23174390 -92659 -18070 82250 31647 22698085 23424379 9237395 9024874 0 0 10033046 10986777 0 0 2119 3341303 3477576 22611744 23489227 86341 -64848 9184736 9203040 1374644 1375786 7810092 7827254 X TO ENSURE POSITIVE BEGINNINGS FOR ALL YOUNG CHILDREN AND THEIR FAMILIES. 0 0 9309978 9271720 HEAD START PROVIDES COMMUNITY BASED CHILD AND FAMILY DEVELOPMENTPROGRAMMING FOR FAMILIES LIVING IN OLMSTED, FREEBORN, AND WINONACOUNTIES. HEAD START FOCUSES ON PREPARING PREGNANT WOMEN AND YOUNGCHILDREN FROM BIRTH TO 5 YEARS OLD, AND THEIR FAMILIES, FOR ASUCCESSFUL FUTURE. ESSENTIAL INFORMATION, TRAINING AND SERVICES AREPROVIDED SO PARENTS ARE ABLE TO BUILD A BETTER LIFE FOR THEIR CHILDREN AND FULFILL THEIR ROLE AS THE PRIMARY EDUCATOR OF THEIR CHILDREN. THECCR&R HEAD START PROGRAM OPERATES AT ELEVEN (11) LOCATIONS THROUGHOUTOLMSTED, FREEBORN, AND WINONA COUNTIES. 12099223 9024874 13449102 CHILD CARE AWARE OF MN SOUTHERN DISTRICT PROVIDES EARLY CHILDHOODTRAINING, START UP SERVICES UNDER THE WAYFINDER PROGRAM, 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, AND CHILD CARE CENTERS AND WITH A GRANT FROM DCYF ALSO SERVE FAMILY, FRIEND, AND NEIGHBOR AND LEGAL NON-LICENSED PROVIDERS. CHILD CARE AWARE OF MINNESOTA SOUTHERN DISTRICT SUCCESSFULLY HELD 203 TRAININGS ACROSS 20 COUNTIES IN 2025. TRAININGS CONSIST OF LICENSING REQUIRED HEALTH AND SAFETY TRAININGS AND PARENT AWARE KNOWLEDGE AND COMPETENCY FRAMEWORK BASED TRAININGS. IN 28 COUNTIES ACROSS MINNESOTA FAMILIES FIRST ADMINISTERS THE EARLY LEARNING SCHOLARSHIP PROGRAM. AWARDED FAMILIES USE THE SCHOLARSHIPS FOR THEIR CHILD(REN) TO ATTEND HIGH-QUALITY CHILD CARE AND EARLY EDUCATION PROGRAMS TO ENSURE YOUR CHILD ENTERS KINDERGARTEN READY TO SUCCEED. THE SCHOLARSHIP MONEY IS PAID DIRECTLY TO THE PROGRAM OF YOUR CHOICE THAT IS PARTICIPATING IN PARENT AWARE. PARENT AWARE IS MINNESOTA'S RATING TOOL THAT RECOGNIZES PROGRAMS OFFERING SERVICES ABOVE THE REQUIRED LICENSING STANDARDS. 657876 552161 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. ROCHESTER PUBLIC SCHOOLS 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. -66946 -66946 22067077 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 1 352 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 TERESA BAHR BOARD MEMBER 1.00 X 0 0 0 BRAD BENTLEY BOARD MEMBER 1.00 X 0 0 0 KARIN SWENSON BOARD MEMBER 1.00 X 0 0 0 SARAH STEVENS PRESIDENT 2.00 X X 0 0 0 JACKIE BENOIT-PATRICH SECRETARY 2.00 X X 0 0 0 EMILY FLEMING BOARD MEMBER 1.00 X 0 0 0 BEN KING BOARD MEMBER 1.00 X 0 0 0 BRIAN OSOWSKI TREASURER 2.00 X X 0 0 0 SAMANTHA GRANT BOARD MEMBER 1.00 X 0 0 0 JENNA BOWMAN BOARD MEMBER 1.00 X 0 0 0 JACQUE PAULSEN BOARD MEMBER 1.00 X 0 0 0 MIRANDA RANK BOARD MEMBER 1.00 X 0 0 0 ERICA SCHUMACHER VICE-PRESIDENT 2.00 X X 0 0 0 ARMIN BUDIMLIC BOARD MEMBER 1.00 X 0 0 0 REBECCA FALLER PAST PRESIDENT 2.00 X 0 0 0 SANDY SIMAR PROGRAM DIRECTOR 40.00 X 146708 0 7919 RON LUCK FINANCE DIRECTOR 40.00 X 165557 0 8859 KRISTIN QUENZER EXECUTIVE DIRECTOR 40.00 X 0 0 0 CHARIS COGGINS KEY EMPLOYEE 40.00 X 119612 0 7118 SARA LYNN STEBBINS KEY EMPLOYEE 40.00 X 124406 0 6649 JONATHAN LOSNESS FORMER EXECUTIVE DIRECTOR 40.00 X 173255 0 8962 729538 0 39507 5 1 1 0 0 236412 236412 GOVERNMENT GRANTS - PROGRAM RELAT 611600 23174390 23174390 23174390 1187 1187 14775 34032 -19257 -19257 -19257 OTHER REVENUE 900099 98593 98593 1026 E CENTER STREET INVESTMENT 523000 -66946 -66946 31647 23424379 23206037 0 -18070 9024874 9024874 511260 154627 356633 8506189 7717571 787844 774 1969328 1811839 157391 98 34505 32209 2296 86507 81091 5353 63 209828 182763 27065 627134 590754 36380 99156 94763 4393 162059 149094 12965 DIRECT EXPENSES 1770035 1765722 4313 EQUIPMENT MAINTENANCE/L 284792 277361 6247 1184 OTHER EXPENSES 99652 91111 8541 STAFF DEVELOPMENT 76502 66854 9648 27406 26444 962 23489227 22067077 1420031 2119 1570418 1567171 1463891 1850228 480108 405574 2029357 1479902 707934 549455 4358409 4291463 603976 539149 9184736 9203040 675422 733206 95123 94675 2805 109385 601294 438520 1374644 1375786 X 7810092 7827254 7810092 7827254 9184736 9203040 X -64848 82010 X X 0 1 X 1 0 X 909469 510941 393708 382297 335005 2531420 15671188 18098787 19097526 22408447 23174390 98450338 16580657 18609728 19491234 22790744 23509395 100981758 0 0 0 100981758 16580657 18609728 19491234 22790744 23509395 100981758 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97500 97500 850993 617403 233590 223393 162855 60538 857471 699644 157827 549455 INVESTMENT IN THE PLACE PROJECT 4291463 C 4291463 RIGHT-OF-USE OPERATING LEASE ASSET 430568 RIGHT-OF-USE FINANCE LEASE ASSET 108581 539149 RIGHT-OF-USE OPERATING LEASE LIABILITY 438520 438520 X 23498799 74420 74420 23424379 0 23424379 23563647 74420 74420 23489227 0 23489227 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 9024874 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 173255 0 0 0 0 0 0 0 0 0 173255 0 0 0 RON LUCK FINANCE DIRECTOR 165557 0 0 0 0 0 0 0 0 0 165557 0 0 0 SARA LYNN STEBBINS KEY EMPLOYEE 124406 0 0 0 0 0 0 0 0 0 124406 0 0 0 CHARIS COGGINS KEY EMPLOYEE 119612 0 0 0 0 0 0 0 0 0 119612 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 XI, LINE 9: INSURANCE PROCEEDS 82,010. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.