2026-04-22T15:01:56-05:00 2025-06-30 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2024-07-01 362728411 SAL FAMILY AND COMMUNITY SERVICES SALF 3097643724 3800 AVENUE OF THE CITIES 108 MOLINE IL 61265 MARCY MENDENHALL PRESIDENT/CEO 3097643724 2026-03-31 1 1 BRIAN ARONSON P01425251 3192346885 2026-03-26 2024 2025-03-06 01:10:19Z MARCY MENDENHALL 3800 AVENUE OF THE CITIES 108 MOLINE IL 61265 24351983 0 X WWW.SALCOMMUNITYSERVICES.ORG X 1970 IL STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS TO BUILD AND ENHANCE THRIVING COMMUNITIES. 14 14 326 83 0 0 12205282 15316569 8360528 8661951 28956 34953 140726 -47135 20735492 23966338 52576 39683 0 0 12274429 13609399 0 0 164856 8206647 8447315 20533652 22096397 201840 1869941 12141801 14994420 3271516 4211483 8870285 10782937 X STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS TO BUILD AND ENHANCE THRIVING COMMUNITIES. 0 0 11751296 69 8661951 SKIP-A-LONG: SKIP-A-LONG CHILD DEVELOPMENT SERVICES OFFERS HIGH-QUALITY, ACCESSIBLE CHILD CARE TO ALL QUAD CITIES CHILDREN, REGARDLESS OF FINANCIAL MEANS. THE FOUR CENTERS SERVE CHILDREN IN ILLINOIS AND IOWA FROM SIX WEEKS OLD TO 12 YEARS OLD, PROVIDING FULL-TIME AND PART-TIME CARE, PRESCHOOL, BEFORE/AFTER SCHOOL CARE, AND SUMMER SCHOOL-AGE PROGRAMS. EACH SITE IS NATIONALLY ACCREDITED AND QUALITY RATED. WE PROVIDE A SAFE, EDUCATIONAL ENVIRONMENT, LED BY DEDICATED PROFESSIONALS, WHERE LEARNING IS FUN! THE SKIP-A-LONG SITES SERVED 883 CHILDREN DURING THE YEAR.HCCN: THE HOME CHILD CARE NETWORK IS A PROGRAM THAT CONNECTS LICENSED IN-HOME CAREGIVERS WITH FAMILIES SEEKING 2ND SHIFT, 3RD SHIFT, OR WEEKEND CARE WHILE ASSURING QUALITY. PROVIDERS AGREE TO OFFER CARE TO CHILDREN WHOSE FAMILIES RECEIVE ASSISTANCE THROUGH DHS, AND THEY AGREE TO DELIVER AN IN-HOME PROGRAM BASED ON SKIP-A-LONG'S MISSION OF QUALITY CARE AND GETTING CHILDREN SCHOOL-READY. THEY RECEIVE THE FREE SUPPORT OF SKIP-A-LONG STAFF AND SERVICES INCLUDING PERSONALIZED HOME VISITS, TRAINING AND GRANT WRITING ASSISTANCE, AND CURRICULUM/SUPPLIES DELIVERY. THE HCCN PROGRAM SERVED 372 CHILDREN DURING THE YEAR. 4434716 0 EARLY HEAD START: A COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICE PROVIDED TO PRESCHOOL AGED CHILDREN FROM LOW INCOME FAMILIES. EARLY HEAD START PROVIDES COMPREHENSIVE HOME-BASED CHILDHOOD SERVICES TO ELIGIBLE FAMILIES, PREGNANT WOMEN, INFANTS AND TODDLERS. THE TOTAL CHILDREN SERVED DURING THE FISCAL YEAR WAS 255. 3170430 0 SDA: SAL CHILD CARE CONNECTION IS PART OF A STATEWIDE NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES FUNDED PRIMARILY BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. THE PRIMARY FOCUS IS ON HELPING PARENTS LOCATE CHILD CARE WHICH MEETS THE PARENTS' NEEDS, DETERMINING WHETHER A FAMILY QUALIFIES FOR ASSISTANCE IN PAYING FOR CHILD CARE, PROVIDING TRAINING FOR THOSE WHO WORK WITH YOUNG CHILDREN, RECRUITING ADDITIONAL CHILD CARE PROVIDERS, AND PROVIDING CONSULTATION ON HEALTH ISSUES IN CHILD CARE PROGRAMS. 388 FAMILIES WERE SERVED DURING THE YEAR. 431474 39614 THE WELCOMING CENTER IS A ONE-STOP HUMAN SERVICE CENTER DESIGNED TO PROVIDE ACCESSIBLE SERVICES TO LOCAL IMMIGRANTS, REFUGEES, AND THOSE WHOSE FIRST LANGUAGE IS NOT ENGLISH. SERVICES ARE OFFERED IN 8 LANGUAGES INCLUDING ENGLISH, FRENCH, SPANISH, SWAHILI, BURMESE, HAKA CHIN, KIMBEMBE, AND LINGALA. THROUGHOUT THE YEAR, THE DEDICATED WELCOMING CENTER STAFF WORKED TIRELESSLY TO MEET THE NEEDS OF IMMIGRANTS, REFUGEES, AND LIMITED-ENGLISH INDIVIDUALS IN OUR COMMUNITY. STAFF SERVED OVER 1,100 CLIENTS, MORE THAN 250 CLIENTS HIGHER THAN OUR INITIAL GOAL OF 850.PREVENTION INITIATIVE (PI) WORKS WITH PARENTS AND FAMILIES WITH CHILDREN AGED BIRTH TO THREE TO PROVIDE COMPREHENSIVE AND EVIDENCE-BASED CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO HELP BUILD STRONG EDUCATIONAL FOUNDATIONS THAT WILL PREPARE CHILDREN FOR LATER SCHOOL SUCCESS. THE TOTAL CHILDREN SERVED DURING THE FISCAL YEAR WAS APPROXIMATELY 123.HOME VISITING IS A NEW PROGRAM LAUNCHED IN FY25 AS AN EXPANSION OF THE EXISTING EHS HOME-BASED SERVICES. HOME VISITING SUPPORTS PREGNANT PEOPLE AND PARENTS WITH YOUNG CHILDREN AGED BIRTH TO 5 WHO LIVE IN ROCK ISLAND COUNTY THROUGH PLANNED, REGULAR VISITS WITH A TRAINED PROFESSIONAL BASED ON A FAMILY'S NEEDS AND SCHEDULES. THIS PROGRAM IS FREE TO FAMILIES WHO QUALIFY. APPROXIMATELY 38 FAMILIES AND 53 CHILDREN WERE SERVED DURING THE YEAR. 431474 39614 19787916 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 1 124 0 1 326 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MARCY MENDENHALL 3097643724 3800 AVENUE OF THE CITIES 108 MOLINE IL 61265 KARLA STEELE PAST CHAIRMAN 1.00 X X 0 0 0 BILL STOERMER CHAIRMAN 1.00 X X 0 0 0 MIKE OBERHAUS TREASURER 1.00 X X 0 0 0 LEAH WHITE SECRETARY/VICE CHAIRMAN 1.00 X X 0 0 0 ALFRED RAMIREZ DIRECTOR 1.00 X 0 0 0 KIRBY VYNCKE-HUGHES DIRECTOR 1.00 X 0 0 0 JADIEM WILSON DIRECTOR 1.00 X 0 0 0 LUCIE VANHECKE DIRECTOR 1.00 X 0 0 0 D'JUANA BALLARD DIRECTOR 1.00 X 0 0 0 DAVE HOWELL DIRECTOR 1.00 X 0 0 0 HALEY WIKOFF DIRECTOR 1.00 X 0 0 0 THOMAS MASON IV DIRECTOR 1.00 X 0 0 0 DIANNA SAELENS DIRECTOR 1.00 X 0 0 0 JENNIFER ROUSE DIRECTOR 1.00 X 0 0 0 MARCY MENDENHALL PRESIDENT/CEO 53.00 X 186857 0 34711 ROBIN HIGDON-FLEMING CFO 45.00 X 137494 0 30253 DEBRA BROWNSON CPO 28.00 X 135695 0 29383 BRENDA SMITH DIRECTOR OF CCC 45.00 X 100480 0 16219 APRIL BERTHIAUME VP OF PEOPLE OPERATIONS 41.00 X 103879 0 5842 AMBER WOOD DIRECTOR OF DEVELOPMENT (THRU NOV 24) 47.00 X 100331 0 15705 764736 0 132113 6 0 1 0 CASSY MIYLER 94 E CARL SANDBURG DR GALESBURG IL 61401 CHILDCARE PROVIDER 223212 ANGELA HARPER 3809 N SAINT MICHAEL AVE PEORIA IL 61615 CHILDCARE PROVIDER 130609 SHAQUANDA STEWART 3602 36TH ST MOLINE IL 61265 CHILDCARE PROVIDER 120647 3 141411 69926 13422618 1682614 376374 15316569 PROGRAM SERVICE FEES 624410 8619000 8619000 42951 42951 8661951 33117 33117 327348 325512 1836 1836 1836 12998 69926 60133 -47135 -47135 23966338 8661951 0 -12182 X 39683 39683 453089 283564 169525 10709415 9351481 1222694 135240 421415 375742 43024 2649 1177816 1070990 98936 7890 847664 740387 96118 11159 55600 55600 149 149 3679607 3592852 84810 1945 31548 27871 3677 1683057 1482253 194831 5973 912577 797296 115281 161902 138079 23823 335440 307967 27473 6176 6153 23 371181 367403 3778 REPAIRS AND MAINTENANCE 667805 663922 3883 0 FOOD SUPPLIES 542273 542273 0 0 22096397 19787916 2143625 164856 1847264 1980563 648352 641150 1307595 2365010 1404657 1622933 228129 163446 9106765 4087460 4407907 5019305 328836 2297897 2873177 12141801 14994420 1405631 1950944 186400 0 1679485 2260539 3271516 4211483 X 8299833 8591761 570452 2191176 8870285 10782937 12141801 14994420 X 1869941 42711 X 0 1 X 1 1 1 X 5579281 11915112 11655275 12205282 15323069 56678019 5579281 11915112 11655275 12205282 15323069 56678019 56678019 13790 1166 10594 28956 33117 87623 56765642 40126765 0.99850 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601993 74744 24400 7633 644704 566180 43178 400 6965 601993 509966 61634 483 4937 566180 614409 -96251 400 7792 509966 489322 132186 300 6799 614409 0.47000 0.53000 0.00000 1 0 392000 392000 6040886 3046867 2994019 499425 108388 391037 1715066 932205 782861 459388 459388 5019305 BENEFICIAL INTEREST 644704 RENT DEPOSITS 29509 RIGHT-OF-USE ASSETS - OPERATING LEASES 2198964 2873177 OPERATING LEASE LIABILITIES 2260539 2260539 24094887 74880 53818 128698 23966189 149 149 23966338 22182235 74880 11107 85987 22096248 149 149 22096397 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 42,711. FUNDRAISING EXPENSES 11,107. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,107. PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR PARENT EDUCATION, PROFESSIONAL DEVELOPMENT, AND CLASSROOM ENRICHMENT PROGRAMS. GOLF OUTING 82924 69926 12998 165 49026 6226 1058 3658 82924 69926 12998 165 49026 6226 1058 3658 60133 -47135 1 FOOD ASSISTANCE 241 10312 OTHER ASSISTANCE 85 4885 RENT ASSISTANCE 30 11538 UTILITIES ASSISTANCE 36 12948 PART I, LINE 2: THE ORGANIZATION HAS AN APPLICATION PROCESS FOR FAMILIES REQUESTING UNITED WAY FUNDS. THEIR APPROVAL AND AMOUNT OF FUNDING THEY RECEIVE IS BASED UPON THEIR INCOME, EMPLOYMENT AND/OR SCHOOL STATUS, AND FAMILY SIZE. THEY ARE REEVALUATED ANNUALLY OR WITH ANY CHANGE OF INFORMATION THEY MAY HAVE. THE FAMILIES PAY A PORTION OF THEIR TUITION IN RELATION TO WHERE THEY FALL ON THE ORGANIZATION'S SCALE. X X 0 0 0 0 0 0 0 0 0 MARCY MENDENHALL PRESIDENT/CEO 147917 0 38940 0 0 0 12170 0 22541 0 221568 0 0 0 ROBIN HIGDON-FLEMING CFO 113206 0 24288 0 0 0 9221 0 21032 0 167747 0 0 0 DEBRA BROWNSON CPO 107168 0 28527 0 0 0 8832 0 20551 0 165078 0 0 0 PART I, LINE 3 EXECUTIVE COMMITTEE GATHERS COMPARABLE DATA TO DETERMINE MARKET VALUE OF LIKE POSITIONS AND CONDUCTS A PERFORMANCE EVALUATION TO DETERMINE APPROPRIATE CHANGE IN COMPENSATION. X 1 327348 X RAFFLE PRIZES 107 49026 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENSURES THAT THE BOARD MEMBERS ABSTAIN FROM ANY VOTE THAT COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THIS IS REFLECTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ANNUALLY, THIS VOLUNTEER GROUP GATHERS COMPARABLE DATA TO DETERMINE MARKET VALUE OF LIKE POSITIONS AND THEN CONDUCTS AN OBJECTIVE, OUTCOMES BASED PERFORMANCE EVALUATION TO DETERMINE IF ANY CHANGE IN COMPENSATION IS WARRANTED. LIKEWISE, THE BENCHMARK IS THEN ESTABLISHED FOR THE POSITION OF CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER AND COMPENSATION IS ADJUSTED AS WARRANTED BOTH BY MARKET AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G CONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 679,028. MANAGEMENT AND GENERAL EXPENSES 84,810. FUNDRAISING EXPENSES 1,945. TOTAL EXPENSES 765,783. PROVIDER FEES: PROGRAM SERVICE EXPENSES 2,913,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,913,824. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 42,711.