2025-06-05T07:09:56-05:00 2024-10-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2023-11-01 391077483 SHEBOYGAN HUMAN RIGHTS ASSOCIATION INC SHEB 9204581154 1711 S 11TH ST SHEBOYGAN WI 53081 SCOTT ESSON BOARD PRESIDENT 9204581154 2025-05-24 1 1 BECKY MEYER P01246910 9204367800 2023 2025-03-06 01:10:19Z SCOTT ESSON 1711 S 11TH ST SHEBOYGAN WI 53081 4220884 0 X WWW.SHEBOYGANHEADSTART.ORG X 1966 WI SHEBOYGAN COUNTY HEAD START/EARLY HEAD START IS A FEDERAL & STATE FUNDED PRESCHOOL AND FAMILY DEVELOPMENT PROGRAM FOR FAMILIES WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. GROWING GENERATIONS CHILDCARE CENTER PROVIDES ENHANCED CHILD DEVELOPMENT AND CHILDCARE SERVICES FOR LOCAL COMMUNITY FAMILIES. 10 10 108 246 0 0 3273053 3006614 1011825 1110208 6 5 56340 104057 4341224 4220884 0 0 0 0 3385777 3349988 0 0 0 949954 965003 4335731 4314991 5493 -94107 1955203 1747757 478890 423342 1476313 1324415 X SHEBOYGAN COUNTY HEAD START/EARLY HEAD START IS A FEDERAL & STATE FUNDED PRESCHOOL AND FAMILY DEVELOPMENT PROGRAM FOR FAMILIES WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. GROWING GENERATIONS CHILDCARE CENTER PROVIDES ENHANCED CHILD DEVELOPMENT AND CHILDCARE SERVICES FOR LOCAL COMMUNITY FAMILIES. 0 0 2053895 0 0 HEAD START AND EARLY HEAD START OFFER CHILD AND FAMILY DEVELOPMENT SERVICES FOR CHILDREN AND FAMILIES LIVING AT OR BELOW THE FEDERAL GUIDELINES FOR POVERTY. THE PROGRAM IS DESIGNED TO OFFER PRESCHOOL FOR CHILDREN AGES 0-5 TO GIVE THE BEST ADVANTAGES AND HEAD START THEY NEED TO ENTER KINDERGARTEN. DEVELOPMENTAL ASSESSMENTS HELP TO IDENTIFY POTENTIAL DELAYS AND DELIVER INTERVENTIONS SERVICES IF NEEDED. THE PROGRAM IS ALSO DESIGNED TO PROVIDE PARENT AND FAMILY DEVELOPMENT SERVICES AND EVENTS TO PROMOTE FAMILY ENGAGEMENT, WELLNESS, AND FUTURE SUCCESSES. SHEBOYGAN COUNTY'S HEAD START/EARLY HEAD START PROGRAMS SERVED OVER 205 CHILDREN AND 185 FAMILIES. CHILDREN IDENTIFIED WITH SPECIAL NEEDS WAS 14% FOR THE YEAR. THIS INCLUDES 28 INDIVIDUAL EDUCATION PROGRAM'S (IEP'S) AND 3 INDIVIDUAL FAMILY SERVICE PLAN'S (IFSP'S). 1266885 0 1214265 THE ORGANIZATION ALSO OPERATES A NON-PROFIT, LICENSED, EDUCATIONAL CHILDCARE CENTER CALLED GROWING GENERATIONS CHILDCARE. GROWING GENERATIONS PROVIDES CURRICULUM BASED CHILDCARE SERVICES BY PLANNING EACH DAY TO PROMOTE EARLY CHILDHOOD LEARNING AND DEVELOPMENT ACTIVITIES SUCH AS MUSIC, LITERACY, MATH, SCIENCE, CREATIVE PLAY. DAILY PLANNING ALSO INCLUDES STRUCTURED AND UNSTRUCTURED PHYSICAL ACTIVITIES THAT ENCOURAGE POSITIVE SOCIAL AND EMOTIONAL GROWTH AND DEVELOPMENT. GROWING GENERATIONS CARES FOR CHILDREN AGES SIX WEEKS TO 12 YEARS AND IS LOCATED IN THE PLYMOUTH INTERGENERATIONAL CENTER. GROWING GENERATIONS CLASSROOMS PARTICIPATE IN INTERGENERATIONAL ACTIVITIES AND PROGRAMMING WITH OTHER NONPROFIT ORGANIZATIONS IN THE BUILDING. FUTURE PLANS ARE FOR GROWING GENERATIONS AND EARLY HEAD START TO COLLABORATE TOGETHER TO OFFER CENTER-BASED SERVICES AT ST. ANDREW PRESCHOOL AND DEVELOPMENT CENTER IN SHEBOYGAN. 225814 0 0 THE ORGANIZATION, THROUGH SHEBOYGAN COUNTY HEAD START, ALSO COLLABORATES WITH TWO LOCAL SCHOOL DISTRICTS TO PROVIDE PRE-KINDERGARTEN (4K) EDUCATION CLASSES. THE 4K COMMUNITY APPROACH BENEFITS INCLUDE: FEWER TRANSITIONS FOR CHILDREN, INCREASED CONTINUITY OF CARE, AND INCREASES THE ABILITY TO PROVIDE INCLUSIVE SETTINGS FOR 4K CHILDREN WITH SPECIAL NEEDS. FOR HEAD START CLASSROOMS, THIS COLLABORATION OFFERS EXTENDED DAY EDUCATIONAL SERVICES TO 90 HEAD START CHILDREN AND FAMILIES EACH YEAR. 172619 0 0 WE OVERSEE, MONITOR, AND OPERATE THE CHILDREN AND ADULT CARE FOOD PROGRAM (CACFP) WHICH IS A REIMBURSEMENT PROGRAM UNDER USDA. WE MEET OR EXCEED THE REQUIREMENTS FOR SERVING HEALTHY AND NUTRITIOUS FOOD TO ALL OF OUR HEAD START AND GROWING GENERATIONS CHILDREN. THE PROGRAM IS ADMINISTERED THROUGH WISCONSIN DEPARTMENT OF INSTRUCTION FOR USDA. OUR MENUS ARE ON A 7 WEEK CYCLE OF ROTATION AND HAVE BEEN REVIEWED BY A REGISTERED DIETITIAN. 172619 0 0 3719213 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 6 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X BRENDA LIGHTHIZER 9204581154 1711 S 11TH ST SHEBOYGAN WI 530815810 SCOTT ESSON PRESIDENT 2.00 X X 0 0 0 ROBERT PAMENTER VICE-PRESIDENT 2.00 X X 0 0 0 MARTHA LANING TREASURER 2.00 X X 0 0 0 KATHRYN MCKILLIP SECRETARY 2.00 X X 0 0 0 KATHLEEN BARRY DIRECTOR 2.00 X 0 0 0 JAMES WILLIAMS DIRECTOR 2.00 X 0 0 0 QUINTON JOINER DIRECTOR 2.00 X 0 0 0 RYAN KAUTZER DIRECTOR 2.00 X 0 0 0 PAUL NORLANDER DIRECTOR 2.00 X 0 0 0 JEANNE PFEIFFER DIRECTOR 2.00 X 0 0 0 THERESA CHRISTEN-LIEBIG EXECUTIVE DIRECTOR 40.00 X 92968 0 22743 92968 0 22743 1 0 0 0 0 2994372 12242 3006614 TUITION 611110 1110208 1110208 1110208 5 5 MISC REVENUE 901101 104057 104057 104057 4220884 1214265 0 5 106356 106356 2633803 2438010 195793 272656 252223 20433 337173 303951 33222 79623 79623 829 829 21354 556 20798 45701 40413 5288 141308 141308 45282 45282 88902 8115 80787 36385 36385 FOOD EXPENSES 302753 302753 SUPPLIES 125600 125600 TRAINING 23599 23599 PARENT ACTIVITIES 6555 6555 47112 30019 17093 4314991 3719213 595778 0 304689 398620 136682 125665 76729 36330 23242 39173 22716 1594148 694259 988791 899889 385897 264537 1955203 1747757 178005 206547 80342 59820 220543 156975 478890 423342 X 1468464 1316649 7849 7766 1476313 1324415 1955203 1747757 -94107 -57791 0 X 0 1 X 1 1 1 X 2694869 2777752 3223919 3273052 3006614 14976206 2694869 2777752 3223919 3273052 3006614 14976206 14976206 66 6 5 6 5 88 1061 10423 5085 56340 104057 176966 15153260 4887551 0.98830 0.99470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,061. 2020 AMOUNT: $ 10,423. 2021 AMOUNT: $ 5,085. 2022 AMOUNT: $ 56,340. 2023 AMOUNT: $ 104,057. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54500 54500 640500 158952 481548 296631 26924 269707 152950 94075 58875 449567 414308 35259 899889 RIGHT OF USE ASSET 250059 ACCUMULATED AMORTIZATION -93084 PROMISES TO GIVE 107562 264537 SHORT-TERM LEASE LIABILTY 80298 LONG-TERM LEASE LIABILITY 76677 156975 4370375 149491 149491 4220884 0 4220884 4522274 207283 207283 4314991 0 4314991 FORM 990, PART VI, SECTION A, LINE 8B THE FINANCE COMMITTEE IS THE ONLY CURRENTLY ACTIVE COMMITTEE AND THEY HOLD NO AUTHORIY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS PROVIDED TO ALL MEMBERS FOR REVIEW VIA EMAIL AND PAPER COPIES ARE PROVIDE WHEN REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD BY REQUIRING ANNUAL UPDATES BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS AND MAINTAINS A WAGE COMPARABILITY STUDY FOR ALL POSITIONS. A FORMAL UPDATE, REVIEW, AND APPROVAL PROCESS IS DONE BY THE BOARD ANNUALLY. DELIBERATIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE LAST FORMAL, FULL COMPARABILITY STUDY WAS PROCESS WAS LAST COMPLETED IN JULY, 2022. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST AT OUR MAIN OFFICE, MAIN SITE, AND SENT TO ONE OF OUR ADDITIONAL SITES UPON REQUEST.