2025-01-17T14:44:06-06:00 2024-05-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2023-06-01 391619337 HEAD START CHILD & FAMILY DEVELOPMENT CENTERS INC HEAD 6087852070 333 BUCHNER PL WING A LA CROSSE WI 54603 ROBYN WOLFERT EXECUTIVE DIRECTOR 6087852070 2025-01-17 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-01-16 2023 2024-10-15 13:58:12Z ROBYN WOLFERT 333 BUCHNER PL WING A LA CROSSE WI 54603 5082622 0 X WWW.HEADSTARTCOULEEREGION.COM X 1990 WI TO SERVE PRESCHOOLERS AND THEIR FAMILIES IN VERNON, CRAWFORD, MONROE AND LA CROSSE COUNTIES, THROUGH A COMPREHENSIVE PROGRAM OF EDUCATION, SOCIAL SERVICES, HEALTH, NUTRITIONAL AND FAMILY SERVICES. 6 6 106 531 0 0 5135541 5082585 0 0 0 37 0 0 5135541 5082622 0 0 0 0 3344413 3605381 0 0 0 1816311 1480262 5160724 5085643 -25183 -3021 1364645 1195898 967209 801483 397436 394415 X TO SERVE PRESCHOOLERS AND THEIR FAMILIES IN VERNON, CRAWFORD, MONROE AND LA CROSSE COUNTIES, THROUGH A COMPREHENSIVE PROGRAM OF EDUCATION, SOCIAL SERVICES, HEALTH, NUTRITIONAL AND FAMILY SERVICES. 0 0 3317421 FEDERAL PART DAY HEAD START PROGRAM SERVING 306 CHILDREN AND FULL DAY SERVING 187 CHILDREN.PROGRAM NOTE: ALSO RECEIVED $416,825 AS IN-KIND. 600839 EARLY HEADSTART PROGRAM SERVING 26 CHILDREN AND 4 PREGNANT WOMEN.PROGRAM NOTES: RECEIVED $45,266 AS IN-KIND. 247137 USDA FOOD PROGRAM SERVING MEALS TO INDIVIDUALS THAT QUALIFY. 554278 TRAINING & TECHNICAL ASSISTANCE OF $54,745, STATE HEADSTART PROGRAM $223,258, DCF OF $159,629 WHICH HELPS PAY FOR $1.75 PER HOUR OF WAGES FOR ALL STAFF., AND OTHER OF $116,646 554278 4719675 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 16 0 106 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ANNA PEDRETTI 6087852070 333 BUCHNER PLACE LA CROSSE WI 54603 SUSAN FOSSEN BOARD MEMBER 0.30 X 0 0 0 BOBBIE EULER TREASURER/SECRETARY 0.30 X X 0 0 0 AMBER PETERS PRESIDENT 0.30 X X 0 0 0 RACHEL KRUGER BOARD MEMBER 0.30 X 0 0 0 DEB GRANGER TREASURER/SECRETARY 0.30 X X 0 0 0 CRYSTAL GRIFFIN BOARD MEMBER 0.30 X 0 0 0 ANNA PEDRETTI FINANCE DIRECTOR 40.00 X 71128 0 13789 ROBYN WOLFERT EXECUTIVE DIRECTOR 40.00 X 91920 0 9307 163048 0 23096 0 0 0 0 0 5080769 1816 5082585 37 37 5082622 0 0 37 186144 22973 163171 2840493 2725261 115232 127473 116131 11342 223531 214548 8983 227740 207479 20261 32236 32236 386156 364597 21559 19163 18988 175 32891 32891 49993 49993 14445 13442 1003 SUPPLIES 349892 346822 3070 CONTRACTUAL 329684 318934 10750 MISCELLANEOUS 143837 135264 8573 REPAIRS AND MAINTENANCE 102309 102309 19656 17807 1849 5085643 4719675 365968 0 87414 8056 191814 145357 24730 25104 655640 271656 384512 383984 676175 633397 1364645 1195898 221696 162404 66497 0 679016 639079 967209 801483 X 397436 394415 397436 394415 1364645 1195898 -3021 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114040 68562 45478 184734 51393 133341 351645 146480 205165 5221 5221 0 383984 OPERATING LEASE RIGHT OF USE ASSET 633397 633397 OPERATING LEASE LIABILITY 639079 639079 X 5404643 322021 322021 5082622 0 5082622 5407664 322021 322021 5085643 0 5085643 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MAY 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INDICATED IN PUBLISHED ADVERTISING SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE HEAD START AWARDS TO OPERATE ITS PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B FINANCE MANAGER AND HAWKINS ASH CPAS, LLP REVIEW THE 990 AND MATCH TO INTERNAL DOCUMENTATION. BOARD RELIES ON THIS REVIEW. A COPY OF THE 990 IS AVAILABLE TO ANY BOARD MEMBER WHO WISHES TO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST, AS PER THE ORGANIZATION'S POLICY, ON AN ONGOING BASIS. IF ANY BOARD MEMBER HAS A CONFLICT THEY WITHHOLD FROM VOTING ON THE SUBJECT MATTER AND IT IS DOCUMENTED IN THE MINUTES. THE HUMAN RESOURCES MANAGER MONITORS THIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR ASSEMBLES COMPARABILITY DATA OF SIMILAR POSITIONS OF SCHOOL OFFICIALS WITHIN THE AREA TO THE BOARD, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS HIS/HER SELF-EVALUATION FORM DURING A CLOSED SESSION. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.