2025-11-17T13:53:26-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-01-01 474336051 BABY UNIVERSITY BABY 4193469425 1421 BROADWAY ST TOLEDO OH 43609 KELLY KAISER EXECUTIVE DIRECTOR 4193469425 2025-11-17 1 1 DOUGLAS S SOSKO P01009253 4197942000 2025-11-17 2024 2025-03-06 01:10:19Z BABY U KELLY KAISER 1421 BROADWAY ST TOLEDO OH 43609 1052334 0 1 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 49 20 0 0 834154 834777 0 192747 6357 3010 10170 7936 850681 1038470 59352 0 0 0 764333 825059 0 0 4526 226042 307272 1049727 1132331 -199046 -93861 505993 219017 257426 56262 248567 162755 X 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 609914 0 32250 THE MOSAIC EARLY LEARNING CENTER PROVIDES HIGH QUALITY EARLY LEARNING EXPERIENCES FOR CHILDREN WHOSE PARENTS QUALIFY FOR STATE CHILDCARE SUBSIDIES AND RAISES PRIVATE FUNDS FOR SCHOLARSHIPS FOR CHILDREN WHOSE PARENTS DO NOT QUALIFY. MOSAIC EARLY LEARNING CENTER PROVIDES HIGH QUALITY PRESCHOOL FOR CHILDREN AGES 0-5 IN TOLEDO'S OLD SOUTH END. IT'S AIM IS FOR EVERY CHILD TO BE KINDERGARTEN READY AND FOR EVERY CHILD IN THE OLD SOUTH END TO HAVE ACCESS TO A HIGH QUALITY PRESCHOOL OR CHILDCARE PROGRAM. WE DO THIS BY RAISING MONEY FOR SCHOLARSHIPS FOR CHILDREN WHOSE PARENTS DO NOT QUALIFY FOR STATE CHILDCARE SUBSIDIES. IN 2024, 10 CHILDREN RECEIVED SCHOLARSHIPS TO ATTEND PRESCHOOL AND 90% OF 5 YEAR OLDS TESTED READY FOR KINDERGARTEN VS. THE NEIGHBORHOOD AVERAGE OF JUST 16%.THE MOSAIC EARLY LEARNING CENTER PROVIDES HIGH QUALITY EARLY LEARNING EXPERIENCES FOR CHILDREN WHOSE PARENTS QUALIFY FOR STATE CHILDCARE SUBSIDIES AND RAISES PRIVATE FUNDS FOR SCHOLARSHIPS FOR CHILDREN WHOSE PARENTS DO NOT QUALIFY. 449554 0 160497 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. 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. 0 0 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. 1059468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 OH X BETH LINDHORST 4196994884 1421 BROADWAY ST TOLEDO OH 43609 FRANK ECHELMYER BOARD PRESIDENT 2.00 X X 0 0 0 BELINDA COSTIN VICE 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 PETE ALLESEE DIRECTOR 2.00 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 TODD PIKE DIRECTOR 0.50 X 0 0 0 SHERRY TODD DIRECTOR 0.50 X 0 0 0 KELLY KAISER EXECUTIVE DIRECTOR 40.00 X 73000 0 0 73000 0 0 0 0 0 0 0 229122 605655 834777 HOME VISITING 624410 160497 160497 TUITION 624410 27250 27250 SPANISH BABY U SESSION 624410 5000 5000 192747 3010 3010 21800 13864 7936 7936 1038470 192747 0 10946 73000 60350 12650 683078 683078 2794 2374 420 66187 56260 9927 20557 20557 419 419 4616 4616 29440 24914 4526 30180 25221 4959 513 436 77 71840 62766 9074 2619 2619 1368 1163 205 3522 2818 704 INCENTIVES 52317 52317 FOOD 51400 49344 2056 TELEPHONE 13753 11690 2063 STAFF DEVELOPMENT 7951 7951 16777 16167 610 1132331 1059468 68337 4526 126418 72148 1631 4555 241957 62152 9166 3807 6727 5359 126430 66231 2830 8572 505993 219017 242784 40853 14642 15409 257426 56262 X 248567 162755 248567 162755 505993 219017 -93861 8049 0 X 1 X 0 1 0 X 520997 556648 845798 834154 834777 3592374 520997 556648 845798 834154 834777 3592374 119416 3472958 2878 7270 6279 6357 3010 25794 3326 10170 7936 21432 3639600 192747 0.95420 0.95190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9166 3807 5359 5359 PAYROLL LIABILITIES 15409 15409 21800 21800 2000 1200 10664 21800 21800 2000 1200 10664 13864 7936 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND THE EXECUTIVE DIRECTOR. ALL MEMBERS ARE PART OF THE GOVERNING BODY. THE COMMITTEE MEETS REGULARLY AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER DAVID KAISER IS THE HUSHAND OF KELLY KAISER WHO IS THE EXECUTIVE DIRECTOR. KELLY IS A NON VOTING MEMBER OF THE BOARD. DAVID RECUSES HIMSELF OF ANY DISCUSSIONS REGARDING EXECUTIVE DIRECTOR SALARY, PERFORMANCE AND ANY OTHER TOPICS THAT MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THEY MEET REGULARLY AND MAKE RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO ALL OF THE BOARD MEMBERS PRIOR TO A BOARD MEETING WITH ADEQUATE TIME FOR REVIEW AND DISCUSSION. THE FORM 990 IS THEN VOTED ON FOR APPROVAL AT A FORMAL BOARD MEETING. 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 2024 BUDGET. DOCUMENTATION WAS PROVIDED AND APPROVED BY THE BOARD IN THE 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 -131806 68062 BABY UNIVERSITY