2024-04-17T16:53:14-05:00 2023-09-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2022-10-01 237096799 CHILD CARE RESOURCES CHIL 4067286446 2409 DEARBORN AVE L MISSOULA MT 59801 KELLY ROSENLEAF EXECUTIVE DIRECTOR 4067286446 2024-04-17 1 KELLY ROSENLEAF 999009999 0 DREW RIEKER CPAABV P01372762 4065494148 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY ROSENLEAF 2409 DEARBORN AVE L MISSOULA MT 59801 2592934 0 X CHILDCARERESOURCES.ORG X 1975 MT HELP KIDS GROW INTO SUCCESSFULL ADULTS BY ENRICHING THE LEARNING ENVIRONMENT OF CRUCIAL EARLY YEARS 7 7 36 11 0 0 4983494 2421548 154469 164098 1474 7186 1 102 5139438 2592934 2684068 31800 0 0 1390804 1446979 0 0 7326 916571 1059727 4991443 2538506 147995 54428 1131257 1435766 340035 590116 791222 845650 CHILD CARE RESOURCES' MISSION IS TO HELP KIDS GROW INTO SUCCESSFUL ADULTS BY ENRICHING THE LEARNING ENVIRONMENT OF THEIR CRUCIAL EARLY YEARS. 0 0 761659 CHILD AND ADULT CARE FOOD PROGRAM - INCLUDES ACTIVITIES ASSOCIATED WITH ADMINISTERING THE USDA CHILD AND ADULT CARE FOOD PROGRAM. ACTIVITIES INCLUDE NUTRITION TRAINING, MENU REVIEW AND PROCESSING, PROVIDER REIMBURSEMENT AND COMPLIANCE MONITORING. 958096 15000 164098 PROVIDER SERVICES - INCLUDES THE ACTIVITIES ASSOCIATED WITH TRAINING CHILD CARE PROVIDERS. THE TRAINING INCLUDES ASSISTING PROVIDERS TO ADVANCE THROUGH MONTANA'S QUALITY RATING IMPROVEMENT SYSTEM, STARS TO QUALITY, TRAINING AND SUPPORT TO HELP PROVIDERS SERVE CHILDREN WITH CHALLENGING BEHAVIORS, HEALTH EDUCATION, AND ON-SITE CONSULTATION, INTENSIVE WORKSHOPS, AND ONLINE TRAINING. THIS PROGRAM ALSO INCLUDES ACTIVITIES ASSOCIATED WITH RECRUITING AND TRAINING CHILD CARE PROVIDERS. THE MONTANA DPHHS ALSO DIRECTLY PAYS CHILD CARE PROVIDERS FOR CHILD CARE SERVICES BASED ON ELIGIBILITY AND SERVICE INFORMATION PROVIDED BY CHILD CARE RESOURCES. 563371 16800 FAMILY SERVICES - INCLUDES ACTIVITIES ASSOCIATED WITH PARENT EDUCATION RELATED TO CHILD CARE, SERVING AS A LIAISON BETWEEN FAMILIES, PROVIDERS, AND THE DPHHS TO DETERMINE FAMILY ELIGIBILITY AND PROCESSING CHILD CARE SCHOLARSHIP PAYMENTS FOR LOW-INCOME FAMILIES. IN ADDITION, THE PROGRAM PROVIDES SERVICES THAT SUPPORT EARLY CHILDHOOD DEVELOPMENT, INCREASE PARENT EFFECTIVENESS, AND INCREASE EARLY LEARNING READINESS OF YOUNG CHILDREN. 2283126 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 1 2 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4067286446 2409 DEARBORN AVE L MISSOULA MT 59801 KELLY ROSENLEAF EXECUTIVE DIRECTOR 40.00 X 87336 0 10804 GABRIELLE GEE PRESIDENT 1.00 X X 0 0 0 BRUCE TRIBBENSEE VICE PRESIDENT 1.00 X X 0 0 0 NATALIE BLACK SECRETARY/TREASURER 1.00 X X 0 0 0 TIFFANI SWANSON DIRECTOR 1.00 X 0 0 0 CARLY GRIFFIN DIRECTOR 1.00 X 0 0 0 NANETTE MELZER DIRECTOR 1.00 X 0 0 0 CAITLIN STAINKEN DIRECTOR 1.00 X 0 0 0 NINA LUND DIRECTOR (FORMER) 1.00 X 0 0 0 TOM HARRINGTON DIRECTOR (FORMER) 1.00 X 0 0 0 JENNIFER WHIPPLE DIRECTOR (FORMER) 1.00 X 0 0 0 87336 0 10804 0 0 0 0 0 2375896 45652 2421548 FEES FOR SERVICES 900099 164098 164098 164098 7186 7186 OTHER REVENUE 900099 102 102 102 2592934 164098 0 7288 30000 30000 1800 1800 93450 77797 15401 252 1058666 881385 174491 2790 80025 68741 11123 161 121012 103863 16846 303 93826 80690 12920 216 112072 98499 13573 5790 5789 1 91092 90589 -2266 2769 119927 116362 3452 113 10105 9804 301 1930 1930 21509 20953 547 9 8376 8376 FOOD REIMBURSEMENTS 675213 675213 MISCELLANEOUS 8528 6248 1662 618 DUES AND SUBSCRIPTIONS 5185 5087 3 95 2538506 2283126 248054 7326 347027 401707 146724 81556 45265 38656 448987 340757 34864 44149 209447 80675 23964 128772 50117 149084 34309 251085 1131257 1435766 249993 284752 90042 55856 0 249508 340035 590116 X 739943 806994 51279 38656 791222 845650 1131257 1435766 54428 0 X X 0 1 X 1 1 1 X 1940152 3104243 4492195 4983494 2421548 16941632 1940152 3104243 4492195 4983494 2421548 16941632 16941632 3105 2963 3132 1474 7186 17860 1394 800 252 1 102 2549 16962041 525138 0.99880 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1214 1214 2537292 2538506 276925 69231 0 0 304547 378686 399572 276925 1359730 2039595 2690 366 1214 4270 76137 94672 99893 69231 339933 509900 1345 366 1214 2925 93622 8684 84938 115825 71991 43834 128772 OTHER ASSETS 5000 RIGHT OF USE ASSET 246085 251085 LEASE LIABILITY 249508 249508 2592934 0 2592934 0 2592934 2538506 0 2538506 0 2538506 0 UNITED WAY OF MISSOULA COUNTY PO BOX 7395 MISSOULA MT 59807 810287854 501(C)(3) 30000 0 CONTRIBUTION MADE TO UNITED WAY OF MISSOULA COUNTY FOR THE PURPOSE OF THE CHILD CARE INNOVATION PROJECT AT COLD SPRINGS SCHOOL IN MISSOULA, MONTANA. THIS PROJECT INVOLVES RENOVATING CLASSROOMS AT COLD SPRINGS SCHOOL TO PROVIDE MORE SPACE FOR CHILD CARE PROVIDERS AND ALLEVIATE THE SHORTAGE IN THE AREA. 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT VERSION OF THE FORM 990 TO THE FINANCE COMMITTEE FOR CAREFUL EXAMINATION. ONCE REVIEWED, IT IS PASSED TO EITHER THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE FOR OFFICIAL APPROVAL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE AGENCY ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM TO SPECIFY ANY SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD REVIEWS COMPARABLE COMPENSATION WAGE REPORTS FOR THE INDUSTRY AND COMMUNITY TO DETERMINE COMPENSATION OF OFFICERS. THE GOVERNING BOARD APPROVES MERIT RAISES BASED ON A SCORING SYSTEM ON THE ANNUAL EVALUATIONS. COST OF LIVING INCREASES ARE APPROVED ANNUALLY AT THE BOARD LEVEL. 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.