Form 990 for tax year 2022

Totals

Total revenue

$4,017,722

Total expenses

$3,932,693

Contributions and grants received

$3,952,728

Grants paid

$1,426,846

Program service revenue

$56,370

Investment income

$1,946

Other revenue

$6,678

Total assets, end of year

$2,602,359

Total liabilities, end of year

$589,637

Net assets or fund balances, end of year

$2,012,722

Program services expenses (Part IX)

$3,556,820

Management and general expenses

$350,036

Fundraising expenses

$25,837

Program service expenses (Part III)

$3,556,820

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERALLY FUNDED PROGRAM SPONSORED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). IN WISCONSIN, THE CACFP IS ADMINISTERED LOCALLY BY THE DEPARTMENT OF PUBLIC INSTRUCTION. THE CACFP ADDRESSES THE NUTRITIONAL NEEDS OF YOUNG CHILDREN IN REGULATED FAMILY CHILD CARE THROUGH EDUCATION, PROGRAM OVERSIGHT, AND FINANCIAL REIMBURSEMENT FOR PARTICIPATING CHILD CARE PROFESSIONALS IN ORDER TO ENSURE THAT NUTRITIOUS MEALS AND SNACKS ARE PROVIDED.

  Expenses $1,613,227 · Grants $1,362,085 · Revenue $56,220

• CHILD CARE TRAINING AND PROFESSIONAL DEVELOPMENT - THE 4-C TRAINING & QUALITY IMPROVEMENT DEPARTMENT OFFERS HIGH QUALITY TRAININGS FOR EARLY CHILDHOOD AND SCHOOL AGE CAREGIVING AND EDUCATION PROFESSIONALS. TRAINING EXPERIENCES ARE DESIGNED TO IMPROVE AND ENHANCE THE SKILLS, STRATEGIES, PRACTICES, AND KNOWLEDGE OF THE EDUCATOR. TRAININGS ARE REGISTRY APPROVED AND ARE REFLECTIVE OF WISCONSIN'S CORE COMPETENCIES FOR PROFESSIONALS WORKING WITH YOUNG CHILDREN AND THEIR FAMILIES. TRAININGS ARE DESIGNED TO MEET THE DIVERSE NEEDS AND EXPERIENCES OF PARTICIPANTS AS WELL AS REGULATORY COMPLIANCE, YOUNGSTAR, AND CONTINUING EDUCATION.

  Expenses $1,094,704 · Grants $2,805

• CHILD CARE RESOURCE AND REFERRAL - THE REFERRAL PROGRAM IS READY TO ASSIST FAMILIES IN LOCATING QUALITY, REGULATED CHILD CARE THROUGH CONSULTATION AND REFERRALS FROM A DATABASE OF OVER 1,000 CHILD CARE PROGRAMS THROUGHOUT COLUMBIA, DANE, DODGE, GREEN, JEFFERSON, ROCK, SAUK, AND WALWORTH COUNTIES. THE PROGRAM GUIDES FAMILIES IN FINDING, SELECTING, AND UTILIZING CHILD CARE BASED ON SPECIFIC NEEDS OF THE FAMILY. THE PROGRAM ALSO OFFERS CORPORATE CHILD CARE PLANNING TO EMPLOYERS TO ASSIST IN ADDRESSING CHILD CARE NEEDS OF THEIR EMPLOYEES AND TO SUPPORT A PLAN FOR SERVICES TO ADDRESS EMPLOYEE NEEDS.4-C PROVIDES DEVELOPMENTAL SCREENINGS FOR CHILDREN IN PARTICIPATING COUNTIES FREE OF CHARGE TO ENSURE CHILDREN ARE DEVELOPING WELL. A SCREENING PROVIDES A QUICK LOOK AT HOW CHILDREN ARE DOING AND CAN HELP IDENTIFY A CHILD'S STRENGTHS AS WELL AS AREAS WHERE A CHILD MAY NEED SUPPORT. THE RESULTS CAN BE USED TO HELP A PARENT OR CAREGIVER TALK WITH PEDIATRICIANS, TEACHERS, OR OTHER PROFESSIONALS IF THEY HAVE CONCERNS ABOUT THE CHILD'S DEVELOPMENT. 4-C ALSO HELPS EDUCATE FAMILIES ON EARLY CHILDHOOD RELATED TOPICS.PLAY & LEARN: SPECIALISTS OFFER GUIDANCE, MODELING AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES TO FAMILIES AND CHILDREN AGES BIRTH TO FIVE YEARS. THERE ARE SEVERAL SITES ACROSS DANE COUNTY AND EACH SITE HAS MATERIALS AND ACTIVITIES THAT SPAN EACH LEARNING DOMAIN: SOCIAL, PHYSICAL, EMOTIONAL, COGNITIVE, AND LANGUAGE. FREE DEVELOPMENTAL SCREENINGS ARE OFFERED AS A PART OF THAT PROGRAM TO ENCOURAGE KNOWLEDGE OF DEVELOPMENTAL AND AGE APPROPRIATE SKILLS.PART OF RESOURCE AND REFERRAL PROGRAM: OUR RESOURCE ROOM AND RESOURCES ON THE ROAD VAN PROVIDE EARLY CARE PROFESSIONALS AND FAMILIES WITH A LIBRARY OF HIGH QUALITY MATERIALS FOR USE IN THEIR PROGRAMS.

  Expenses $544,015 · Grants $61,956 · Revenue $150

• FAMILY CHILD CARE CERTIFICATION - THE CERTIFICATION PROGRAM ASSISTS CHILD CARE PROVIDERS IN PARTICIPATING COUNTIES IN OBTAINING AND MAINTAINING STANDARDS OF REGULATION FOR THE HEALTH, SAFETY AND WELL BEING OF CHILDREN IN EARLY CARE. CERTIFICATION STAFF ALSO HELP PROVIDERS SUCCEED IN THEIR BUSINESS PRACTICES BY OFFERING TECHNICAL ASSISTANCE AND SUPPORT.

  Expenses $304,874

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

26 October 2023

IRS schema version

2022v5.0

Source object

202303009349301375

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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