2025-02-07T14:28:42-06:00 2024-09-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-10-01 470632459 MIDWEST WOMEN AND CHILDREN'S SERVICES MIDW 4025512379 7701 PACIFIC ST 200 OMAHA NE 68114 LACEY DREWS EXECUTIVE DIRECTOR 4025512379 2025-02-06 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-02-06 2023 2025-03-06 01:10:19Z MIDWEST CHILD CARE ASSOCIATION LACEY DREWS 7701 PACIFIC ST 200 OMAHA NE 68114 7094040 0 X WWW.MIDWESTCHILDCARE.ORG X 1980 NE TO PROVIDE INFORMATION, EDUCATION, TECHNICAL ASSISTANCE, AND SUPPORT SERVICES TO CHILD CARE PROVIDERS AND PARENTS. 5 5 10 8 0 0 1123858 876788 6531160 6210118 15645 7134 0 0 7670663 7094040 0 0 0 0 514309 522806 0 0 1753 7007199 6586119 7521508 7108925 149155 -14885 957922 1096997 686382 840342 271540 256655 X TO PROVIDE EDUCATION AND SUPPORT SERVICES TO WOMEN AND CHILDREN IN NEBRASKA AND WESTERN IOWA. 0 0 6892021 6210118 MIDWEST CHILD CARE ASSOCIATION ADMINISTERS THE USDA CHILD AND ADULT CARE FOOD PROGRAM WITHIN THE STATE OF NEBRASKA TO APPROXIMATELY 400 CHILD CARE HOMES AND 70 CHILD CARE CENTERS. MIDWEST REIMBURSED APPROXIMATELY 3,200 LOW INCOME CHILDREN IN THE HOMES ON AN AVERAGE AND APPROXIMATELY 4,200 FREE/REDUCED CHILDREN ON AVERAGE IN OUR CENTERS. THE TOTAL NUMBER OF USDA QUALIFIED MEALS REIMBURSED BY MIDWEST ON AN ANNUAL BASIS WAS $3,163,210 TO THE CHILD CARE HOMES AND $3,001,209 TO THE CENTERS. MIDWEST ALSO TRAINS BOTH HOMES AND CENTERS ON THE NUTRITIONAL REQUIREMENTS OF THE USDA CHILD AND ADULT CARE FOOD PROGRAM. ANNUALLY, APPROXIMATELY 600 INDIVIDUALS ARE TRAINED EITHER ON-SITE AT MIDWEST, OR IN THEIR PLACE OF BUSINESS, OR THOUGH WEBINARS. THESE TRAININGS ALSO INCLUDE BUSINESS-RELATED TOPICS AND CHILD DEVELOPMENT IN ADDITION TO NUTRITION. 6892021 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 7 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 4025512379 7701 PACIFIC STREET SUITE 200 OMAHA NE 68114 MELANIE SCHNITZER PRESIDENT THRU 5/24 1.00 X X 0 0 0 CHRISTINE CLARK VICE PRESIDENT 1.00 X X 0 0 0 JADE DOYLE TREASURER 1.00 X X 0 0 0 CHERIE CODY DIRECTOR THRU 5/24 1.00 X 0 0 0 DAVID LACY DIRECTOR THRU 5/24 1.00 X 0 0 0 REBECCA SCOTT DIRECTOR 1.00 X 0 0 0 JACOB SCHOENING DIRECTOR 1.00 X 0 0 0 JANET WHITE PHELAN DIRECTOR 1.00 X 0 0 0 LACEY DREWS EXECUTIVE DIRECTOR 37.50 X 46021 0 11927 JANET HERZOG EXECUTIVE DIRECTOR THRU 4/24 37.50 X 113571 0 28591 159592 0 40518 1 0 0 0 0 876788 876788 USDA FOOD PROGRAM FEES 611600 6209743 6209743 WORKSHOP FEES 611600 375 375 6210118 7134 7134 7094040 6210118 0 7134 164747 65899 97201 1647 279542 279542 10062 10062 38306 38306 30149 23795 6248 106 92070 92070 170 170 36838 31554 5284 95456 91298 4158 51497 43630 7867 27524 27524 98229 98229 5165 4390 775 13976 12578 1398 MEAL REIMBURSEMENTS 6164419 6164419 775 625 150 7108925 6892021 215151 1753 207859 124192 33918 128198 592168 531049 10742 10448 63422 56105 12483 7317 57561 62645 43191 233148 957922 1096997 586857 537704 56334 69490 43191 233148 686382 840342 X 259057 249338 12483 7317 271540 256655 957922 1096997 -14885 0 X X 0 1 X 1 1 1 X 789511 943048 877234 1123858 876788 4610439 789511 943048 877234 1123858 876788 4610439 4610439 797 972 1634 15645 7134 26182 4636621 29498372 0.99440 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63422 56105 7317 7317 OPERATING LEASE 233148 233148 OPERATING LEASE LIABILITIES 233148 233148 7094040 0 7094040 0 7094040 7108925 0 7108925 0 7108925 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED FOR THE ORGANIZATION BY AN OUTSIDE ACCOUNTING FIRM. ONCE COMPLETED, A DRAFT OF THE RETURN IS FORWARDED TO ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION FOR REVIEW AND REVISIONS, IF NECESSARY. UPON APPROVAL BY THE BOARD, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES THE OFFICERS AND DIRECTORS A COPY OF THE CONFLICT OF INTEREST POLICY AND PROVIDES A FORM FOR THEM TO COMPLETE TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT DECISIONS TAKE INTO CONSIDERATION THOSE INTERESTS. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, WHO SHALL BRING THE MATTER TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE BOARD. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY IN COMPARISON TO THE PUBLISHED SURVEY OF OTHER OFFICERS IN THE OMAHA AREA OF NONPROFITS OF LIKE SIZE. IT IS ALSO REVIEWED BY DONOR AGENCIES. ANY REVISIONS ARE PRESENTED TO THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ANNUAL BUDGET REVIEW. 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: NEITHER THE OVERSIGHT PROCESS OR THE AUDITOR SELECTION PROCESS WAS CHANGED FROM PROCEDURES IN PLACE IN THE PRIOR YEAR.