2024-09-09T09:49:02-05:00 2023-10-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2022-11-01 391077483 SHEBOYGAN HUMAN RIGHTS ASSOCIATION INC SHEB 9204581154 1711 S 11TH ST SHEBOYGAN WI 53081 SCOTT ESSON BOARD PRESIDENT 9204581154 2024-09-06 1 1 JON SWANSON P01710866 9206845500 2022 2024-08-08 14:25:15Z SCOTT ESSON 1711 S 11TH ST SHEBOYGAN WI 53081 4341224 0 X WWW.SHEBOYGANHEADSTART.ORG X 1966 WI SHEBOYGAN COUNTY HEAD START/EARLY HEAD START IS A FEDERAL & STATE FUNDED PRESCHOOL AND FAMILY DEVELOPMENT PROGRAM FOR FAMILIES WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. GROWING GENERATIONS CHILDCARE CENTER PROVIDES ENHANCED CHILD DEVELOPMENT AND CHILDCARE SERVICES FOR LOCAL COMMUNITY FAMILIES. 10 10 99 220 0 0 3223919 3273053 954144 1011825 5005 6 5089 56340 4188157 4341224 0 0 0 0 3128473 3385777 0 0 0 1091211 949954 4219684 4335731 -31527 5493 1815994 1955203 345174 478890 1470820 1476313 X SHEBOYGAN COUNTY HEAD START/EARLY HEAD START IS A FEDERAL & STATE FUNDED PRESCHOOL AND FAMILY DEVELOPMENT PROGRAM FOR FAMILIES WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. GROWING GENERATIONS CHILDCARE CENTER PROVIDES ENHANCED CHILD DEVELOPMENT AND CHILDCARE SERVICES FOR LOCAL COMMUNITY FAMILIES. 0 0 2022273 0 0 HEAD START AND EARLY HEAD START OFFER CHILD AND FAMILY DEVELOPMENT SERVICES FOR CHILDREN AND FAMILIES LIVING AT OR BELOW THE FEDERAL GUIDELINES FOR POVERTY. THE PROGRAM IS DESIGNED TO OFFER PRESCHOOL FOR CHILDREN AGES 0-5 TO GIVE THE BEST ADVANTAGES AND HEAD START THEY NEED TO ENTER KINDERGARTEN. DEVELOPMENTAL ASSESSMENTS HELP TO IDENTIFY POTENTIAL DELAYS AND DELIVER INTERVENTIONS SERVICES IF NEEDED. THE PROGRAM IS ALSO DESIGNED TO PROVIDE PARENT AND FAMILY DEVELOPMENT SERVICES AND EVENTS TO PROMOTE FAMILY ENGAGEMENT, WELLNESS, AND FUTURE SUCCESSES. SHEBOYGAN COUNTY'S HEAD START/EARLY HEAD START PROGRAMS SERVED OVER 177 CHILDREN AND 156 FAMILIES. CHILDREN IDENTIFIED WITH SPECIAL NEEDS WAS 14% FOR THE YEAR. THIS INCLUDES 24 INDIVIDUAL EDUCATION PROGRAM'S (IEP'S) AND 1 INDIVIDUAL FAMILY SERVICE PLAN'S (IFSP'S). 1375876 0 1011825 THE ORGANIZATION ALSO OPERATES A NON-PROFIT, LICENSED, EDUCATIONAL CHILDCARE CENTER CALLED GROWING GENERATIONS CHILDCARE. GROWING GENERATIONS PROVIDES CURRICULUM BASED CHILDCARE SERVICES BY PLANNING EACH DAY TO PROMOTE EARLY CHILDHOOD LEARNING AND DEVELOPMENT ACTIVITIES SUCH AS MUSIC, LITERACY, MATH, SCIENCE, CREATIVE PLAY. DAILY PLANNING ALSO INCLUDES STRUCTURED AND UNSTRUCTURED PHYSICAL ACTIVITIES THAT ENCOURAGE POSITIVE SOCIAL AND EMOTIONAL GROWTH AND DEVELOPMENT. GROWING GENERATIONS CARES FOR CHILDREN AGES SIX WEEKS TO 12 YEARS AND IS LOCATED IN THE PLYMOUTH INTERGENERATIONAL CENTER. GROWING GENERATIONS CLASSROOMS PARTICIPATE IN INTERGENERATIONAL ACTIVITIES AND PROGRAMMING WITH OTHER NONPROFIT ORGANIZATIONS IN THE BUILDING. FUTURE PLANS ARE FOR GROWING GENERATIONS AND EARLY HEAD START TO COLLABORATE TOGETHER TO OFFER CENTER-BASED SERVICES AT ST. ANDREW PRESCHOOL AND DEVELOPMENT CENTER IN SHEBOYGAN. 284237 0 0 THE ORGANIZATION, THROUGH SHEBOYGAN COUNTY HEAD START AND GROWING GENERATIONS, ALSO COLLABORATE WITH TWO LOCAL SCHOOL DISTRICTS TO PROVIDE PRE-KINDERGARTEN (4K) EDUCATION CLASSES. THE 4K COMMUNITY APPROACH BENEFITS INCLUDE: FEWER TRANSITIONS FOR CHILDREN, INCREASED CONTINUITY OF CARE, AND INCREASES THE ABILITY TO PROVIDE INCLUSIVE SETTINGS FOR 4K CHILDREN WITH SPECIAL NEEDS. FOR HEAD START CLASSROOMS, THIS COLLABORATION OFFERS EXTENDED DAY EDUCATIONAL SERVICES TO 80-90 HEAD START CHILDREN AND FAMILIES EACH YEAR. FOR GROWING GENERATION'S CLASSROOM, THIS COLLABORATION PROVIDES ADDITIONAL WRAP AROUND CHILDCARE SERVICES FOR APPROXIMATELY 15 GROWING GENERATION CHILDREN AND FAMILIES EACH YEAR. 146764 0 0 WE OVERSEE, MONITOR, AND OPERATE THE CHILDREN AND ADULT CARE FOOD PROGRAM (CACFP) WHICH IS A REIMBURSEMENT PROGRAM UNDER USDA. WE MEET OR EXCEED THE REQUIREMENTS FOR SERVING HEALTHY AND NUTRITIOUS FOOD TO ALL OF OUR HEAD START AND GROWING GENERATIONS CHILDREN. THE PROGRAM IS ADMINISTERED THROUGH WISCONSIN DEPARTMENT OF INSTRUCTION FOR USDA. OUR MENUS ARE ON A 7 WEEK CYCLE OF ROTATION AND HAVE BEEN REVIEWED BY A REGISTERED DIETITIAN. 146764 0 0 3829150 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WI X BRENDA LIGHTHIZER 9204581154 1711 S 11TH ST SHEBOYGAN WI 53081 SCOTT ESSON PRESIDENT 2.00 X X 0 0 0 ROBERT PAMENTER VICE-PRESIDENT 2.00 X X 0 0 0 MARTHA LANING TREASURER 2.00 X X 0 0 0 PAM KUGI SECRETARY 2.00 X X 0 0 0 KATHLEEN BARRY DIRECTOR 2.00 X 0 0 0 NICHOLAS DUSSAULT DIRECTOR 2.00 X 0 0 0 TODD HEINEN DIRECTOR 2.00 X 0 0 0 RYAN KAUTZER DIRECTOR 2.00 X 0 0 0 PAUL NORLANDER DIRECTOR 2.00 X 0 0 0 JEANNE PFEIFFER DIRECTOR 2.00 X 0 0 0 THERESA CHRISTEN-LIEBIG EXECUTIVE DIRECTOR 40.00 X 89829 0 20687 89829 0 20687 0 0 0 0 0 3265703 7350 3273053 TUITION 611110 1011825 1011825 1011825 6 6 MISCELLANEOUS 901101 56340 56340 56340 4341224 1068165 0 6 103360 103360 2702347 2523337 179010 281377 269265 12112 298693 272721 25972 95670 95670 3739 3739 30776 30776 50343 50343 5381 5381 60670 60670 65338 11465 53873 33254 33254 FOOD 313416 313416 SUPPLIES 218268 218218 50 TRAINING 34788 34788 PARENT ACTIVITIES 8900 8900 29411 26131 3280 4335731 3829150 506581 0 252235 304689 186865 136682 304697 76729 29367 23242 25383 39173 1594148 605357 1017447 988791 0 385897 1815994 1955203 327178 178005 17996 80342 0 220543 345174 478890 X 1462522 1468464 8298 7849 1470820 1476313 1815994 1955203 5493 0 X 0 1 X 1 1 1 X 2254844 2694869 2777752 3223919 3273052 14224436 2254844 2694869 2777752 3223919 3273052 14224436 14224436 312 66 6 5 6 395 2874 1061 10423 5085 56340 75783 14300614 4723345 0.99470 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,874. 2019 AMOUNT: $ 1,061. 2020 AMOUNT: $ 10,423. 2021 AMOUNT: $ 5,085. 2022 AMOUNT: $ 56,340. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54500 54500 640500 128452 512048 296631 14945 281686 152950 74464 78486 449567 387496 62071 988791 RIGHT OF USE ASSET 240529 ACCUMULATED AMORTIZATION -19986 PROMISES TO GIVE 165354 385897 SHORT-TERM LEASE LIABILTY 75353 LONG-TERM LEASE LIABILITY 145190 220543 X 4732087 390863 390863 4341224 0 4341224 4726594 390863 390863 4335731 0 4335731 PART X, LINE 2: SHEBOYGAN HUMAN RIGHTS ASSOCIATION, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FORM 990, PART III, LINE 4A HEAD START AND EARLY HEAD START OFFER CHILD AND FAMILY DEVELOPMENT SERVICES FOR CHILDREN AND FAMILIES LIVING AT OR BELOW THE FEDERAL GUIDELINES FOR POVERTY. THE PROGRAM IS DESIGNED TO OFFER PRESCHOOL FOR CHILDREN AGES 0-5 TO GIVE THE BEST ADVANTAGES AND HEAD START THEY NEED TO ENTER KINDERGARTEN. DEVELOPMENTAL ASSESSMENTS HELP TO IDENTIFY POTENTIAL DELAYS AND DELIVER INTERVENTIONS SERVICES IF NEEDED. THE PROGRAM IS ALSO DESIGNED TO PROVIDE PARENT AND FAMILY DEVELOPMENT SERVICES AND EVENTS TO PROMOTE FAMILY ENGAGEMENT, WELLNESS, AND FUTURE SUCCESSES. SHEBOYGAN COUNTY'S HEAD START/EARLY HEAD START PROGRAMS SERVED OVER 177 CHILDREN AND 156 FAMILIES. CHILDREN IDENTIFIED WITH SPECIAL NEEDS WAS 14% FOR THE YEAR. THIS INCLUDES 24 INDIVIDUAL EDUCATION PROGRAM'S (IEP'S) AND 1 INDIVIDUAL FAMILY SERVICE PLAN'S (IFSP'S). FORM 990, PART III, LINE 4B THE ORGANIZATION ALSO OPERATES A NON-PROFIT, LICENSED, EDUCATIONAL CHILDCARE CENTER CALLED GROWING GENERATIONS CHILDCARE. GROWING GENERATIONS PROVIDES CURRICULUM BASED CHILDCARE SERVICES BY PLANNING EACH DAY TO PROMOTE EARLY CHILDHOOD LEARNING AND DEVELOPMENT ACTIVITIES SUCH AS MUSIC, LITERACY, MATH, SCIENCE, CREATIVE PLAY. DAILY PLANNING ALSO INCLUDES STRUCTURED AND UNSTRUCTURED PHYSICAL ACTIVITIES THAT ENCOURAGE POSITIVE SOCIAL AND EMOTIONAL GROWTH AND DEVELOPMENT. GROWING GENERATIONS CARES FOR CHILDREN AGES SIX WEEKS TO 12 YEARS AND IS LOCATED IN THE PLYMOUTH INTERGENERATIONAL CENTER. GROWING GENERATIONS CLASSROOMS PARTICIPATE IN INTERGENERATIONAL ACTIVITIES AND PROGRAMMING WITH OTHER NONPROFIT ORGANIZATIONS IN THE BUILDING. FUTURE PLANS ARE FOR GROWING GENERATIONS AND EARLY HEAD START TO COLLABORATE TOGETHER TO OFFER CENTER-BASED SERVICES AT ST. ANDREW PRESCHOOL AND DEVELOPMENT CENTER IN SHEBOYGAN. FORM 990, PART III, LINE 4C THE ORGANIZATION, THROUGH SHEBOYGAN COUNTY HEAD START AND GROWING GENERATIONS, ALSO COLLABORATE WITH TWO LOCAL SCHOOL DISTRICTS TO PROVIDE PRE-KINDERGARTEN (4K) EDUCATION CLASSES. THE 4K COMMUNITY APPROACH BENEFITS INCLUDE: FEWER TRANSITIONS FOR CHILDREN, INCREASED CONTINUITY OF CARE, AND INCREASES THE ABILITY TO PROVIDE INCLUSIVE SETTINGS FOR 4K CHILDREN WITH SPECIAL NEEDS. FOR HEAD START CLASSROOMS, THIS COLLABORATION OFFERS EXTENDED DAY EDUCATIONAL SERVICES TO 80-90 HEAD START CHILDREN AND FAMILIES EACH YEAR. FOR GROWING GENERATION'S CLASSROOM, THIS COLLABORATION PROVIDES ADDITIONAL WRAP AROUND CHILDCARE SERVICES FOR APPROXIMATELY 15 GROWING GENERATION CHILDREN AND FAMILIES EACH YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE FINANCE COMMITTEE IS THE ONLY CURRENTLY ACTIVE COMMITTEE AND THEY HOLD NO AUTHORIY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AS SOON AS A COPY OF THE 990 IS AVAILABLE FROM THE AUDITORS, IT WILL BE EMAILED TO BOARD MEMBERS, POLICY COUNCIL MEMBERS, AND AGENCY DIRECTORS. WHEN A FINAL COPY IS AVAILABLE FROM THE ACCOUNTANTS, THAT WILL ALSO BE SENT TO THE BOARD, POLICY COUNCIL AND ORGANIZATIONS DIRECTORS FOR REVIEW AND SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD BY REQUIRING ANNUAL UPDATES BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION CONDUCTS AND MAINTAINS A WAGE COMPARIBILITY STUDY FOR ALL POSITIONS. A FORMAL REVIEW AND APPROVAL PROCESS IS DONE BY THE BOARD ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST AT OUR MAIN OFFICE AND SENT TO ONE OF OUR ADDITIONAL SITES UPON REQUEST.