2024-04-14T13:14:01-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 382160250 CHILD CARE NETWORK CHIL 7349751840 3941 RESEARCH PARK DRIVE C ANN ARBOR MI 48108 ANNETTE SOBOCINSKI EXECUTIVE DIRECTOR 7349751840 2024-04-14 1 ANNETTE SOBOCINSKI 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNETTE SOBOCINSKI 3941 RESEARCH PARK DRIVE C ANN ARBOR MI 48108 3452550 0 X WWW.CHILDCARENETWORK.ORG X 1977 MI TO HELP FAMILIES FIND AND PAY FOR QUALITY CHILD CARE, AND HELP PROGRAMS PROVIDE QUALITY CARE. 16 16 36 26 0 0 1969291 2262531 1016822 1184277 860 5742 829 0 2987802 3452550 999344 1290659 0 0 1619579 1695580 0 0 17520 407806 441173 3026729 3427412 -38927 25138 770931 1457858 483325 1145114 287606 312744 X CHILD CARE NETWORK'S MISSION IS TO PROMOTE THE SUCCESS OF CHILDREN, FAMILIES AND OUR COMMUNITY THROUGH QUALITY CHILD CARE EDUCATION, ADVOCACY AND FAMILY SUPPORT. 0 0 2505668 1284709 FAMILY SUPPORT PROGRAM (FSP) THE FAMILY SUPPORT PROGRAM PROVIDES TUITION ASSISTANCE (SCHOLARSHIPS) TO FAMILIES TO PAY FOR QUALITY CHILD CARE. FSP ALLOWS PARENTS TO WORK AND FURTHER THEIR EDUCATION WHILE ASSISTING CHILD CARE ENTREPRENEURS AND THEIR STAFF IN ACHIEVING, MAINTAINING, AND IMPROVING EARLY LEARNING EXPERIENCES FOR YOUNG CHILDREN. PROGRAM STAFF WORK WITH PARENTS TO PROVIDE STRENGTHBASED GUIDANCE AND COUNSELING. FSP SCHOLARSHIPS ARE AVAILABLE IN GENESEE, HILLSDALE, JACKSON, LENAWEE, MONROE, AND WASHTENAW COUNTIES. DURING THE FISCAL YEAR, THE FAMILY SUPPORT PROGRAM LEVERAGED PUBLIC AND PRIVATE FUNDS TO PRESENT $1,024,708 IN EARLY LEARNING SCHOLARSHIPS TO 521 CHILDREN FROM 404 FAMILIES. THE TUITION WAS PROVIDED TO 121 EARLY LEARNING BUSINESSES. 884450 1184277 GREAT START TO QUALITY SOUTHEAST RESOURCE CENTER THE GSQ SE RC HELPS CHILD CARE PROVIDERS BY PROVIDING TRAINING, RESOURCES, AND ONSITE CONSULTATION FOR EARLY CHILDHOOD EDUCATORS TO IMPROVE THE QUALITY OF CARE PROVIDED TO YOUNG CHILDREN. DURING THE FISCAL YEAR, RESOURCE CENTER STAFF SUPPORTED 159 LICENSED PROGRAMS WITH QUALITY IMPROVEMENTS AND PARTICIPATION IN GREAT START TO QUALITY. IN ADDITION, RESOURCE CENTER STAFF OFFERED A TOTAL OF 19 GREAT START TO QUALITY ORIENTATION TRAININGS FOR A TOTAL OF 306 LICENSEEXEMPT PROVIDER ATTENDEES. THE RESOURCE CENTER ALSO OFFERED AN ADDITIONAL 76 TRAININGS IN EARLY CHILDHOOD TOPICS WITH A TOTAL OF 1,297 PARTICIPANTS. THE RESOURCE CENTER STAFF ALSO SUPPORTED PROVIDERS WITH STABILIZATION GRANTS AND HAD A TOTAL OF 587 PROVIDER CONTACTS. FINALLY, THE RESOURCE CENTER STAFF WORKED TO BUILD CHILD CARE CAPACITY IN BRANCH AND HILLSDALE COUNTIES. BY THE END OF THE FISCAL YEAR, THERE WERE 3 NEW LICENSED CHILD CARE HOMES IN BRANCH COUNTY AND 2 NEW LICENSED CHILD CARE HOMES IN HILLSDALE COUNTY. THIS INCREASED BRANCH COUNTY'S CHILD CARE CAPACITY BY 7% AND HILLSDALE BY 4%. 5950 5950 COMMUNITY PROGRAMS CHILD CARE NETWORK RUNS ADDITIONAL PROGRAMS THAT ARE IN ALIGNMENT WITH THE ORGANIZATION'S MISSION. CHILD CARE NETWORK OFFERED 164 CLASSES WITH 2,477 PARTICIPANTS AND 425 TRAINING HOURS. IN OUR TALENT PIPELINE AND INNOVATION PROJECT, STAFF SUPPORTED 188 EARLY CHILDHOOD PROFESSIONALS WITH TRAINING FOR THE CHILD DEVELOPMENT ASSOCIATE CREDENTIAL AND/OR RESOURCES AND SUPPORTS TO OBTAIN CREDENTIALS OR HIGHER EDUCATION IN EARLY CHILDHOOD. THROUGH OUR FAMILY CHILD CARE NETWORKS AND FAMILY, FRIEND AND NEIGHBOR PROGRAM, 82 LICENSE EXEMPT PROVIDERS AND 31 LICENSED HOME PROVIDERS WERE SUPPORTED WITH FREE TRAINING, AND RESOURCES. FREE CONSULTATION RELATED TO RECRUITMENT AND RETENTION WAS PROVIDED TO 15 LICENSED CHILD CARE CENTERS. 158 PROVIDERS WERE SUPPORTED WITH STATEWIDE GRANT APPLICATIONS TO INCREASE CAPACITY AND/OR IMPROVE FACILITIES. THE TRISHARE CHILD CARE PROGRAM SUPPORTED PAYING FOR CHILD CARE FOR 113 CHILDREN FROM 82 FAMILIES AND 24 EMPLOYERS WITH 34 PARTICIPATING CHILD CARE PROVIDERS. 3396068 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 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 1 84 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X OLGA KHARIN 7349751840 3941 RESEARCH PARK DRIVE SUITE C ANN ARBOR MI 48108 ANNETTE SOBOCINSKI EXECUTIVE DIRECTOR 45.00 X 99574 0 2874 LOTTIE FERGUSON BOARD MEMBER 2.00 X 0 0 0 KELLY GOOLSBY BOARD MEMBER 1.50 X 0 0 0 MICHELLE DAVIS BOARD MEMBER 1.50 X 0 0 0 QUINTON MAKGALE BOARD MEMBER 1.50 X 0 0 0 ANDREW HASHIKAWA BOARD MEMBER 1.50 X 0 0 0 STEPHANIE BROWNE BOARD MEMBER 1.50 X 0 0 0 CHANDRIKA POOLE BOARD MEMBER 2.00 X 0 0 0 CINDY HUTSON BOARD MEMBER 1.50 X 0 0 0 CARRIE ANDERSON BOARD MEMBER 1.50 X 0 0 0 SHERI BUTTERS BOARD MEMBER 1.50 X 0 0 0 CHANDA GILBERT BOARD MEMBER 1.50 X 0 0 0 SHON HART BOARD MEMBER 1.50 X 0 0 0 MARY FLYNN BOARD MEMBER (ENDED 11/22) 1.50 X 0 0 0 JENNY RADESKY SECRETARY 2.00 X X 0 0 0 KATE VAN HORN TREASURER (ENDED 3/23) 2.50 X X 0 0 0 DREW FITZMORRIS MEMBER/TREASURER (BEGAN 3/2023) 2.50 X X 0 0 0 AMY ZAREND VICE CHAIR 2.00 X X 0 0 0 CAROLINE SANDERS CHAIR 2.50 X X 0 0 0 99574 0 2874 0 0 0 0 0 115700 1320405 826426 2262531 SERVICE CONTRACTS 624100 994230 994230 GREAT START PROGRAM 900099 190047 190047 1184277 5742 5742 3452550 1184277 0 5742 1290659 1290659 104680 103418 363 899 1336879 1320750 4626 11503 21705 21472 22 211 109599 108270 482 847 122717 121161 529 1027 23749 23583 12 154 5978 5978 2589 2589 72365 70949 1190 226 60175 60053 122 105113 102040 1370 1703 59183 58928 241 14 9870 8788 923 159 9323 9262 61 PROVIDER INCENTIVES 52338 52338 TRAINING 14571 14505 66 MISCELLANEOUS 14529 10110 3817 602 OTHER PROGRAM COSTS 8783 8783 2607 2432 175 3427412 3396068 13824 17520 73067 675759 175110 175163 479407 313887 25956 28218 17391 264831 770931 1457858 117856 119795 330469 780001 35000 0 0 245318 483325 1145114 X 273728 298866 13878 13878 287606 312744 770931 1457858 25138 0 X 0 1 X 1 1 1 X 2175387 2062220 2706263 1969291 2262531 11175692 2175387 2062220 2706263 1969291 2262531 11175692 156237 11019455 2623 11504 5158 860 5742 25887 3875 1623 13204 829 19531 11221110 2578890 0.98200 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17391 2122 19513 19877 -2486 17391 15627 4250 19877 14791 836 15627 14505 286 14791 0.53430 0.46570 0 0 0 BENEFICIAL INTEREST 19513 ROU ASSET 245318 264831 ROU LIABILITY 245318 245318 X 3458550 6000 6000 3452550 0 3452550 3433412 6000 6000 3427412 0 3427412 PART V, LINE 4: INCOME GENERATED FROM THE ORGANIZATION'S ENDOWMENT FUND IS USED PRIMARILY TO FUND ITS SCHOLARSHIP PROGRAM. PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 SCHOLARSHIPS TO FAMILIES THAT NEED ASSISTANCE PAYING FOR CHILD CARE COSTS. 521 1284709 PART I, LINE 2: PARENTS ARE REQUIRED TO COMPLETE AN APPLICATION AND SUBMIT WITH DOCUMENTATION VERIFYING HOUSEHOLD INCOME, PROOF OF RESIDENCY AND A SCHOOL/JOB TRAINING SCHEDULE WHEN APPROPRIATE. PARENTS ARE REQUIRED TO WRITE A ONE-PAGE NARRATIVE STATING THREE SHORT AND LONG TERM GOALS, AS WELL AS AN EXPLANATION OF HOW THE FUNDING WILL BENEFIT THEIR FAMILY'S PROGRESS TOWARD SELF-SUFFICIENCY. THE ORGANIZATION'S STAFF WILL CONDUCT SURVEYS WITH EACH PARENT AND CHILD CARE PROVIDER TO ASSESS THIS PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE, COMPLETE, AND SIGN THE POLICY ANNUALLY. ALL EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. THE BOARD REGULARLY REVIEWS THE POLICY FOR UPDATING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS DECIDED BY VOTE OF THE BOARD OF DIRECTORS. THE SALARY IS BASED ON BOTH INTERNAL EMPLOYEE AND DIRECTOR PERFORMANCE APPRAISALS. MONETARY INCREASES ARE BASED ON RECOMMENDATIONS AS DERIVED FROM SALARY SURVEYS PRODUCED BY SUCH ORGANIZATIONS AS THE MICHIGAN NONPROFIT ASSOCIATION AND INFORMAL VERBAL ASSESSMENTS OF AREA EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED TO GUIDESTAR AND ARE AVAILABLE UPON REQUEST ANNUALLY. REPORTS ARE PUBLISHED ANNUALLY WITH AUDITED FINANCIAL STATEMENTS AND SENT TO ALL DONORS WHO REQUEST THEM. AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL FUNDERS WHO REQUEST THEM. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.