2025-11-21T09:22:13-06:00 2025-01-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-02-01 391336578 ROCK-WALWORTH COMPREHENSIVE FAMILY SERVICES INC ROCK 6082991500 1221 HENRY AVENUE BELOIT WI 53511 VICKY MORTIMER FINANCIAL DIRECTOR 6082991500 2025-11-10 1 1 QUINN DUGAN P02267768 6082741980 2025-11-10 2024 2025-03-06 01:10:19Z EMILY CODDINGTON 1221 HENRY AVENUE BELOIT WI 53511 6600503 0 X HTTP://RWCFS.ORG X 1979 WI DEVELOP A PROGRAM FOR MOBILIZING THE RESOURCES OF THE COMMUNITY TO COMBAT POVERTY. 8 8 121 613 0 0 6419976 6435516 142720 151260 2724 12727 0 1000 6565420 6600503 0 0 0 0 5239997 5220759 0 0 0 1545153 1443768 6785150 6664527 -219730 -64024 2733694 2589816 783726 703872 1949968 1885944 X STAFF, COMMUNITIES AND FAMILIES WORKING TOGETHER ADDRESS INEQUITIES BASED ON INCOME THROUGH EDUCATION AND SUPPORT SERVICES FOR YOUNG CHILDREN. 0 0 5783401 0 151260 CHILD EDUCATION-HEAD START - HEAD START IS A FREE, FEDERALLY FUNDED PRESCHOOL/FAMILY PROGRAM OPERATED IN ALMOST EVERY COUNTY IN THE COUNTRY, SERVING CHILDREN THREE TO FIVE YEARS OLD. HEAD START CENTERS PROVIDE PROGRAMS AND SERVICES INCLUDING THE FOLLOWING: INDIVIDUALIZED EDUCATIONAL PROGRAMMING TO SUPPORT EACH CHILD'S SCHOOL READINESS; OPPORTUNITIES FOR CHILDREN WITH DISABILITIES TO FULLY PARTICIPATE; ON-GOING CHILD ASSESSMENT TO SUPPORT INDIVIDUALIZATION AND RECORD PROGRESS; FAMILY INVOLVEMENT OPPORTUNITIES WITH SPECIAL EFFORTS TO INCLUDE DADS/SIGNIFICANT MALES; FAMILIES SUPPORTED IN SETTING AND ACHIEVING SELF-IDENTIFIED GOALS; MEDICAL AND DENTAL RESOURCES PROVIDED TO ACCESS MEDICAL AND DENTAL SERVICES/HOMES; NUTRITIONAL MEALS AND SNACKS ARE PROVIDED; REFERRALS TO ADDRESS NEEDS AND SUPPORT GOALS. DURING PROGRAM YEAR JULY 2024-JUNE 2025 217 CHILDREN WERE SERVED THROUGH THE HEAD START PROGRAM.EARLY HEAD START - EARLY HEAD START (EHS) IS A FREE, FEDERALLY FUNDED PRESCHOOL/FAMILY PROGRAM OPERATED IN ALMOST EVERY COUNTY IN THE COUNTRY. EHS SUPPORTS PREGNANT WOMEN AND FAMILIES IN THEIR JOURNEY OF EDUCATING AND PARENTING THEIR CHILDREN DURING THE INFANT AND TODDLER STAGES OF DEVELOPMENT (AGES 0-3). PROGRAMS AND SERVICES INCLUDE: INDIVIDUALIZED EDUCATIONAL PROGRAMMING TO SUPPORT EACH CHILD'S SCHOOL READINESS; OPPORTUNITIES FOR CHILDREN WITH DISABILITIES TO FULLY PARTICIPATE; ON-GOING CHILD ASSESSMENT TO SUPPORT INDIVIDUALIZATION AND RECORD PROGRESS; FAMILY INVOLVEMENT OPPORTUNITIES WITH SPECIAL EFFORTS TO INCLUDE DADS/SIGNIFICANT MALES; FAMILIES SUPPORTED IN SETTING AND ACHIEVING SELF-IDENTIFIED GOALS; MEDICAL AND DENTAL RESOURCES PROVIDED TO ACCESS MEDICAL AND DENTAL SERVICES/HOMES; NUTRITIONAL MEALS AND SNACKS ARE PROVIDED; REFERRALS TO ADDRESS NEEDS AND SUPPORT GOALS. DURING PROGRAM YEAR JULY 2024-JUNE 2025 194 CHILDREN AND PREGNANT WOMEN WERE SERVED THROUGH THE EARLY HEAD START PROGRAM. 218125 0 0 FOOD PROGRAMS - PROVIDES FOOD TO THE PARTICIPANTS OF HEAD START AND EARLY HEAD START. 6001526 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 1 17 0 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X VICKY MORTIMER 6082991500 1221 HENRY AVENUE BELOIT WI 53511 JEANNE CHERNIK-KRUEGER CHAIRPERSON 1.00 X X 0 0 0 KELSEY MCCARTHY VICE CHAIRPERSON 1.00 X X 0 0 0 RACHAEL LINDEMANN TREASURER 1.00 X X 0 0 0 SHARON GROVER SECRETARY 1.00 X X 0 0 0 KELLY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 LISA KROWEL BOARD MEMBER 1.00 X 0 0 0 BRIAN STULTZ BOARD MEMBER 1.00 X 0 0 0 SYRETHA WASHINGTON BOARD MEMBER 1.00 X 0 0 0 VICKY MORTIMER FINANCE DIRECTOR 40.00 X 106180 0 38198 CECILIA DEVER EXECUTIVE DIRECTOR (THRU JUNE 2024) 40.00 X 55712 0 5505 EMILY CODDINGTON EXECUTIVE DIRECTOR (FROM JAN 2025) 1.00 X 0 0 0 161892 0 43703 1 0 0 0 0 8630 6407259 19627 7629 6435516 CHILD EDUCATION REVENUE 624410 151260 151260 151260 732 732 11995 0 11995 11995 11995 1000 1000 1000 6600503 151260 0 13727 178908 178908 3725524 3540807 184717 138100 138100 889378 814552 74826 288849 261696 27153 4048 4048 20700 20700 130743 130743 4091 4091 63639 46694 16945 126815 5218 121597 178371 175840 2531 128939 119728 9211 49663 49663 197183 187435 9748 77698 69016 8682 SUPPLIES 284467 280532 3935 STIPEND COLLABORATING P 92870 92870 FOOD CONTRACTS 37136 37136 INKIND SUPPLIES 7629 7629 39776 39776 6664527 6001526 663001 0 13728 164703 67929 68656 662244 510185 124946 76552 3805274 2053821 1833186 1751453 31661 18267 2733694 2589816 732728 665662 19337 19943 31661 18267 783726 703872 X 1949968 1885944 1949968 1885944 2733694 2589816 -64024 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 345700 345700 881807 367421 514386 1518130 737080 781050 1059637 949320 110317 1751453 RIGHT OF USE LEASE OBLIGATIONS - OPERATING 18267 18267 X 6768204 167701 167701 6600503 0 6600503 6832228 167701 167701 6664527 0 6664527 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A FISCAL AGENT FOR TWO ORGANIZATIONS. AS OF JANUARY 31, 2025, THE CUSTODIAL ORGANIZATION CASH BALANCE AND AMOUNT PAYABLE TO THESE ORGANIZATIONS WAS $19,943. PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED ALONG WITH THE ELIGIBILITY REQUIREMENTS MANDATED BY D.H.H.S. HEAD START IS FREE TO ALL CHILDREN WHOSE FAMILY INCOME IS AT OR BELOW FEDERAL PROVERTY LEVEL. SCHEDULE E, PART I, LINE 4 LINE 4B - NO SCHOLARSHIPS REQUIRED. PROGRAM IS FREE TO INCOME ELIGIBLE CHILDREN BETWEEN 3-5 YEARS OLD. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS. APPROXIMATELY 97% OF THE ORGANIZATION'S GRANT REVENUE IS RECEIVED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES' HEAD START FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND CHAIRPERSON REVIEW FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR SIGNS FORM 990 UPON FINAL REVIEW. A COPY OF FORM 990 IS PROVIDED TO FULL BOARD MEMBERSHIP FOR REVIEW AND COMMENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES (INCLUDING CONTRACTED EMPLOYEES) ANNUALLY REVIEW AND SIGN A STATEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 ROCK-WALWORTH COMPREHENSIVE FAMILY SERVICES, INC. IMPLEMENTS A COMPREHENSIVE WAGE COMPARABILITY STUDY FOR ALL EMPLOYMENT POSITIONS AT LEAST ONCE EVERY THREE YEARS. THIS WAGE STUDY WAS LAST CONDUCTED IN 2022. THIS IS DONE BY SOLICITING INFORMATION FROM A BROAD RANGE OF SIMILAR SOCIAL SERVICES AND CHILD DEVELOPMENT ORGANIZATIONS IN THE REGION. THE PERSONNEL POLICY COMMITTEE APPROVE ANY INCREASE IN BASE WAGES FOR ANY EMPLOYMENT POSITION, INCLUDING THOSE OF KEY EMPLOYEES. 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.