2026-07-22T07:53:29-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2025-01-01 391800322 NORTHWEST CONNECTION FAMILY RESOURCES NORT 7156342299 15896 W 3RD STREET HAYWARD WI 54843 KATHY MULLALLY EXECUTIVE DIRECTOR 7156342299 2026-07-14 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-07-14 2025 2025-03-06 01:10:19Z KATHY MULLALLY 15896 W 3RD STREET HAYWARD WI 54843 975443 0 X WWW.WISCONSINCHILD.ORG X 1994 WI CHILD CARE RESOURCE AND REFERRAL TO ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS. 7 7 12 7 0 0 1074720 944155 97841 14939 7808 14349 7772 2000 1188141 975443 0 0 0 0 771656 688029 0 0 0 368577 265488 1140233 953517 47908 21926 999122 1040461 79069 98482 920053 941979 CHILD CARE RESOURCE AND REFERRAL TO ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS. 0 0 883150 0 14939 ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDORS. 883150 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 10 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 WI X KATHY MULLALLY 7156342299 15896 W 3RD STREET HAYWARD WI 54843 KATHLEEN MULLALLY EXECUTIVE DIRECTOR 40.00 X 101840 0 750 POLLY IMME PRESIDENT 1.00 X X 0 0 0 STEPHANIE LULICH TREASURER 1.00 X X 0 0 0 LORI BALTRUSIS DIRECTOR 1.00 X 0 0 0 JESSICA BJORK DIRECTOR 1.00 X 0 0 0 MARY HANSEN DIRECTOR 1.00 X 0 0 0 ALECE STUBBE DIRECTOR 1.00 X 0 0 0 NORA ZIBURSKI DIRECTOR 1.00 X 0 0 0 101840 0 750 1 0 0 0 0 3050 934381 6724 944155 SERVICE FEES 624100 14939 14939 14939 14349 14349 MISCELLANEOUS 900099 2000 2000 2000 975443 14939 0 16349 102590 81201 21389 523366 523366 62073 62073 51376 25266 26110 378 378 92574 92574 18237 18237 50063 50063 1300 1300 5520 5520 3251 3251 OTHER GRANT EXPENSE 32685 9817 22868 MISCELLANEOUS 7908 7908 TELEPHONE 2196 2196 953517 883150 70367 0 45352 96814 669986 607292 173453 127419 275981 67045 110331 208936 999122 1040461 79069 98482 79069 98482 X 920053 941979 920053 941979 999122 1040461 21926 0 X 0 1 X 1 1 1 X 22699 1197123 1054323 1074720 944155 4293020 22699 1197123 1054323 1074720 944155 4293020 4293020 899 795 3475 7808 14349 27326 30580 9374 104 7772 2000 49830 4370176 1254667 0.98230 0.97410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 30,580. 2022 AMOUNT: $ 9,374. 2023 AMOUNT: $ 104. 2024 AMOUNT: $ 7,772. 2025 AMOUNT: $ 2,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14000 14000 226998 43079 183919 34983 23966 11017 208936 X 990443 15000 15000 975443 0 975443 968517 15000 15000 953517 0 953517 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S POLICY IS TO CONDUCT BUSINESS ETHICALLY AND TO AVOID CONFLICTS OF INTEREST OR EVEN THE APPEARANCE OF SUCH CONFLICTS. EMPLOYEES ARE EXPECTED TO REPORT CONFLICTS OF INTEREST TO THE DIRECTOR IMMEDIATELY UPON DISCOVERY OR SUSPICION OF THE CONFLICT. AN EXAMPLE OF A CONFLICT OF INTEREST IS (BUT IS NOT LIMITED ONLY TO) HAVING AN OUTSIDE BUSINESS INTEREST THAT COMPETES WITH THE ACTIVITIES OF NORTHWEST CONNECTION FAMILY RESOURCES. EMPLOYEES MUST NOTIFY THE DIRECTOR IMMEDIATELY IF THESE OR SIMILAR SITUATIONS HAPPEN IN THE COURSE OF THEIR EMPLOYMENT AT NCFR. EACH SITUATION WILL BE REVIEWED ON ITS MERITS, AND YOU WILL BE NOTIFIED OF DECISIONS MADE OR ACTIONS TO BE TAKEN. NOT REPORTING A REAL OR POTENTIAL CONFLICT OF INTEREST IS A SERIOUS MATTER AND CAN BE CAUSE FOR DISCIPLINE, UP TO AND INCLUDING TERMINATION AND LEGAL ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST.