2024-01-15T08:43:34-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 237348349 WELL CHILD CONFERENCE OF ELGIN WELL 8477417370 620 WING STREET 2 ELGIN IL 60123 MARK AINLEY PRESIDENT 8477417370 2023-12-14 1 MARK AINLEY 999009999 0 HUGH ELLIOTT P00723487 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WELL CHILD CENTER INC MARK AINLEY 620 WING STREET 2 ELGIN IL 60123 2399900 0 X WWW.WELLCHILDCENTER.ORG X 1971 IL TO ENSURE HIGH QUALITY CARE FOR ALL CHILDREN THROUGH ADMINSTRATION OF THE FEDERAL WIC PROGRAM, DENTAL CLINIC AND FOOD PANTRY. 11 11 55 0 18245 0 1907109 2132771 2729 4045 646 5228 20175 20204 1930659 2162248 0 0 0 0 1331606 1545560 0 0 0 548340 534894 1879946 2080454 50713 81794 2640171 2724420 1294645 1297100 1345526 1427320 X TO ENSURE HIGH QUALITY CARE FOR ALL CHILDREN THROUGH ADMINSTRATION OF THE FEDERAL WIC PROGRAM, DENTAL CLINIC AND FOOD PANTRY. 1 0 1306676 WOMEN, INFANT, AND CHILDREN'S PROGRAM (WIC) IS FUNDED BY DEPARTMENT OF AGRICULTURE AND ADMINISTERED IN ILLINOIS BY THE DEPARTMENT OF PUBLIC HEALTH. WIC HELPS PARENTS TO FEED THEIR CHILDREN PROPERLY DURING CRITICAL PERIODS OF GROWTH AND DEVELOPEMENT. THE PROGRAM PROVIDES NUTRITION EDUCATION, NUTRITION COUNSELING, BREASTFEEDING SUPPORT, NUTRITIOUS FOODS, AND REFERRALS TO OTHER SERVICES. 721663 4280 DENTAL SERVICES - THIS PROGRAM OFFERS A WIDE VARIETY OF COMPREHENSIVE DENTAL SERVICES TO ALL CHILDREN FROM BIRTH TO AGE EIGHTEEN. SERVICES PROVIDED INCLUDE TEETH CLEANING, X-RAYS FLUORIDE TREATMENTS, SEALANTS, FILLINGS, CROWNS, ROOT CANAL THERAPY, AND EXTRACTIONS. 28200 FOOD FOR FAMILIES - THIS PROGRAM IN PARTNERSHIP WITH FOOD FOR GREATER ELGIN PROVIDE AN EMERGENCY FOOD PANTRY AT WELL CHILD CENTER ON WING STREET. 2056539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 11 0 55 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X PATRICIA BAEDER 8477417370 620 WING STREET 2 ELGIN IL 60123 MARK AINLEY PRESIDENT 2.00 X X 0 0 0 CHELSEA FOSSE VICE PRESIDENT 2.00 X X 0 0 0 ROBERT SCHMITT TREASURER 2.00 X X 0 0 0 CRISTINA COLUNGA SECRETARY 2.00 X 0 0 0 NICOLE BLANKENSHIP DIRECTOR 2.00 X 0 0 0 SHARA BRANKIN DIRECTOR 2.00 X 0 0 0 JANELE DIXON DIRECTOR 2.00 X 0 0 0 CANDICE MOORE DIRECTOR 2.00 X 0 0 0 MICHAEL NOLAND DIRECTOR 2.00 X 0 0 0 AIYSHA SAMI DIRECTOR 2.00 X 0 0 0 FRAN TETI-TEAL DIRECTOR 2.00 X 0 0 0 MICHELLE ESQUIVEL EXECUTIVE DIRECTOR 40.00 X 115891 0 14701 PAT BAEDER CHIEF FINANCIAL OFFICER 40.00 X 44423 0 0 160314 0 14701 1 0 0 0 0 1733134 399637 2132771 PROGRAM SERVICES FEES 624100 4045 4045 4045 5228 5228 257621 237652 19969 19969 18245 1724 MISCELLANEOUS 624100 235 235 235 2162248 4280 18245 6952 X 175015 174204 811 1133967 1128234 5733 60722 60722 80848 80786 62 95008 94504 504 1650 1650 18000 15840 2160 179986 176494 3492 27399 27006 393 177124 174829 2295 8283 7277 1006 13126 13126 38037 38677 -640 MEDICAL AND GENERAL SUP 62019 57928 4091 DUES AND SUBSCRIPTIONS 4233 2486 1747 GRANT EXPENSE 3200 2649 551 EMPLOYEE TRAINING AND D 1735 1710 25 102 67 35 2080454 2056539 23915 0 792520 36832 765146 190773 281370 32442 40600 3507952 1907480 1624436 1600472 2640171 2724420 158847 220082 8382 8609 1123070 1063297 4346 5112 1294645 1297100 X 1189592 1253626 155934 173694 1345526 1427320 2640171 2724420 81794 0 X X 0 1 X 1 1 1 X 1973827 1805807 2373140 1907109 2132210 10192093 1973827 1805807 2373140 1907109 2132210 10192093 10192093 956 988 765 646 6952 10307 18697 18245 36942 558 7169 1478 235 9440 10248782 20474 0.99450 0.99670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 558. 2020 AMOUNT: $ 7,169. 2021 AMOUNT: $ 1,478. 2022 AMOUNT: $ 235. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323306 323306 2868619 1637446 1231173 316027 270034 45993 1600472 RENTAL DEPOSITS 5112 5112 X 2431273 31373 237652 269025 2162248 0 2162248 2349479 31373 237652 269025 2080454 0 2080454 PART X, LINE 2: THE CENTER IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 237,652. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 237,652. FORM 990, PART III, LINE 2 WCC OPENED FOOD FOR FAMILIES FOOD PANTRY IN NOVEMBER 2022. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE PRESENTED TO THE BOARD PRIOR TO FILING AND THE BOARD MEMBERS WERE ASKED TO REVIEW AND CONTACT THE EXECUTIVE OFFICERS WITH ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORM COMPLETED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 159,149. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,506. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,345. MANAGEMENT AND GENERAL EXPENSES 3,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,480. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES -125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -75. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.