2025-09-25T14:44:52-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 537133074 990 2024-01-01 237271921 TOMORROWS CHILDREN INC TOMO 7152581440 PO BOX 192 WAUPACA WI 549810192 RACHEL ROLOFF PRESIDENT 7152581440 2025-09-23 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-09-23 2024 2025-03-06 01:10:19Z X RACHEL ROLOFF PO BOX 192 WAUPACA WI 549810192 5422033 0 X TOMORROWSCHILDRENWI.ORG X 1973 WI OUR MISSION IS TO PROVIDE A STRUCTURED, SAFE ENVIRONMENT THAT OFFERS STABILITY AND SECURITY FOR CHILDREN AND FAMILIES WHILE PROVIDING TRAUMA INFORMED THERAPEUTIC APPROACHES TO TEACH RESILIENCY. 5 3 78 3 0 0 50183 46561 4213020 5363102 1369 1232 3334 11138 4267906 5422033 0 175000 0 0 3433510 3930340 0 0 0 852859 1100494 4286369 5205834 -18463 216199 2118095 2483739 1523678 1643850 594417 839889 OUR MISSION IS TO PROVIDE A STRUCTURED, SAFE ENVIRONMENT THAT OFFERS STABILITY AND SECURITY FOR CHILDREN AND FAMILIES WHILE PROVIDING TRAUMA INFORMED THERAPEUTIC APPROACHES TO TEACH RESILIENCY. 0 0 4602032 175000 5363102 TOMORROW'S CHILDREN IS A STATE LICENSED RESIDENTIAL CARE CENTER SERVING A POPULATION OF CHILDREN AND ADOLESCENTS WHO HAVE DEMONSTRATED BEHAVIORAL AND EMOTIONAL PROBLEMS AND WHO HAVE FOUND COMMUNITY LIVING DIFFICULT. TOMORROW'S CHILDREN SERVED 49 FOR 2024. 4602032 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 20 0 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MAKAYLA MELBY 7152581440 3044 TOMORROWS LN WAUPACA WI 549819517 RACHEL ROLOFF PRESIDENT 40.00 1.00 X X 149500 0 11756 JAMES WEYENBERG VICE PRESIDENT 1.00 1.00 X X 0 0 0 RACHEL ERBES SECRETARY 40.00 1.00 X X 103940 0 26994 STACY DONOVAN TREASURER 1.00 1.00 X X 0 0 0 FRANK GUMINA DIRECTOR 1.00 1.00 X 0 0 0 253440 0 38750 2 0 1 0 0 39282 7279 46561 RESIDENTIAL CARE 624100 5362702 5362702 CONSULTING 624100 400 400 5363102 1232 1232 11138 11138 11138 5422033 5363102 0 12370 175000 175000 292190 256154 36036 2993816 2624673 369143 409118 358589 50529 235216 206165 29051 2745 2745 20680 20680 123575 113745 9830 7850 7850 286081 261909 24172 102849 101963 886 10978 10978 36952 32402 4550 120479 116528 3951 86362 86050 312 136521 106913 29608 FOOD AND BEVERAGE 114705 113213 1492 RESIDENT CARE AND SUPPL 29350 29293 57 CREDIT LOSSES 12900 12900 8467 8457 10 5205834 4602032 603802 0 239108 219766 122869 224101 398962 605215 0 3500 2161857 730700 1357156 1431157 2118095 2483739 219247 260091 1304431 1294059 0 89700 1523678 1643850 X 578444 828590 15973 11299 594417 839889 2118095 2483739 X 216199 29273 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126000 126000 1658645 512580 1146065 346988 191433 155555 30224 26687 3537 1431157 CONTRACT REPAYMENT OBLIGATION 89700 89700 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN NEWSPAPERS OF GENERAL CIRCULATION, INCLUDED IN CONTRACTS WITH GOVERNMENT AGENCIES, AND POSTED ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL FUNDING PASSED THROUGH THE SCHOOL DISTRICT OF WAUPACA. 1 TOMORROW'S CHILDREN OF WISCONSIN INC PO BOX 192 WAUPACA WI 549810192 204110839 501C3 175000 0 GENERAL ASSISTANCE 1 0 PART I, LINE 2: THE USE OF GRANT FUNDS PROVIDED BY TOMORROW'S CHILDREN, INC. TO TOMORROW'S CHILDREN OF WISCONSIN, INC. IS MONITORED BY THE MEMBERS OF THE GOVERNING BODY THAT ARE COMMON BETWEEN THE ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 RACHEL ROLOFF PRESIDENT 149500 0 0 0 0 0 0 0 11756 0 161256 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE SERVICES OF MRA TO DO WAGE ANALYSIS FOR EMPLOYEES THAT SERVE ON THE BOARD AND OTHER KEY EMPLOYEES. THIS RECOMMENDATION GOES TO THE COMPENSATION COMMITTEE OF THE BOARD WHERE COMPENSATION IS DETERMINED 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 XI, LINE 9: GAIN ON TRADE-IN OF VEHICLES 29,273. TOMORROW'S CHILDREN OF WISCONSIN INC PO BOX 192 WAUPACA WI 549810192 204110839 SUPPORTING ORGANIZATION OF TOMORROWS CHILDREN INC. WI 501(C)(3) LINE 12A, I TOMORROWS CHILDREN INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOMORROW'S CHILDREN OF WISCONSIN INC B 175000 CASH