2024-02-09T11:18:03-06:00 2023-06-30 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-07-01 364096312 ILLINOIS NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES ILLI 3098295327 1226 TOWANDA PLAZA BLOOMINGTON IL 617013424 DANETTE CONNORS BOARD PRESIDENT 2172447727 2024-02-08 1 DANETTE CONNORS 999009999 0 BRIDGETTE MUGGE P00671418 2177933363 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANETTE CONNORS 1226 TOWANDA PLAZA BLOOMINGTON IL 617013424 330455798 0 X WWW.INCCRRA.ORG X 1996 IL TO PROMOTE AND FACILITATE HIGH QUALITY EARLY CARE AND EDUCATION. 14 14 231 15 0 0 518832418 330403810 594283 5655 0 0 51348 46333 519478049 330455798 500168753 294585151 0 0 7478757 16438282 0 0 0 11394989 19427327 519042499 330450760 435550 5038 6781928 10112273 3901278 7226585 2880650 2885688 X TO PROMOTE AND FACILITATE HIGH QUALITY EARLY CARE AND EDUCATION FOR CHILDREN, FAMILIES, CHILD CARE PROVIDERS, EMPLOYERS & COMMUNITIES IN ILLINOIS 0 0 285638098 284523917 5655 STRENGTHEN AND GROW CHILD CARE GRANTS:STRENGTHEN AND GROW CHILD CARE GRANTS PROVIDE STABLE, PREDICTABLE FUNDING TO SUPPORT HIGH QUALITY CHILD CARE AND INVEST IN OUR CRITICAL CHILD CARE WORKFORCE. 14336800 8357428 GATEWAYS TO OPPORTUNITY:GATEWAYS TO OPPORTUNITY IS A COMPREHENSIVE STATEWIDE PROGRAM DESIGNED TO MEET THE NEEDS OF CHILD CARE PROFESSIONALS IN ILLINOIS BY PROVIDING A NETWORK OF RESOURCES IN THE AREAS OF CREDENTIALING, CAREER GUIDANCE, TRAINING AND PROFESSIONAL DEVELOPMENT. 8796605 DHS ENROLLMENT CAMPAIGN AND GOVERNOR'S EMERGENCY EDUCATION RELIEF (GEER) :EXPANDING THE STATEWIDE CAMPAIGN TO EDUCATE, ENGAGE AND SUPPORT ILLINOISANS WHO ARE ELIGIBLE FOR EARLY CHILDHOOD EDUCATION AND CARE SERVICES. 425746 0 GEER II:THE GEER II GRANT HAS BEEN USED TO DEVELOP AND IMPLEMENT AN EARLY CHILDHOOD AWARENESS AND ENROLLMENT CAMPAIGN THAT HAS STATEWIDE REACH, AS WELL AS DEVELOP CURRICULUM FOCUSED ON SCREENING AND EVALUATION TOOLS FOR THE CONSULTANT WORKFORCE. THE GEER II GRANT ALSO FUNDED A STATEWIDE INITIATIVE CALLED BIRTH TO FIVE ILLINOIS, WHICH HAS CREATED A COMMUNITY SYSTEMS DEVELOPMENT INFRASTRUCTURE FOR EARLY CHILDHOOD EDUCATION IN ILLINOIS. 6664307 ISBE BIRTH TO FIVE 246476 NIU BIRTH TO FIVE 305208 OTHER 3145078 ISBE PDG:THE PRESCHOOL DEVELOPMENT GRANT PROGRAM ASSISTS THE STATE OF IL IN DEVELOPING, UPDATING, AND IMPLEMENTING A STRATEGIC PLAN THAT FACILIATED COLLABORATING AND COORDINATION AMOUNG EXISTING PROGRAMS OF EARLY CHILDHOOD CARE AND EDUCATION IN A MIXED DELIVERY SYSTEMS ACROSS THE STATE DESIGNED TO PREPARE LOW-INCOME AND DISADVANTAGED CHILDREN TO ENTER KINDERGARTEN AND TO IMPROVE TRANSITIONS INTO THE LOCAL EDUCATIONAL AGENCY OR ELEMENTARY SCHOOL THAT ENROLL SUCH CHILDREN. 1500023 1252861 CITY OF CHICAGO SCHOLARSHIP 20000 COMMUNITY SYSTEMS DEVELOPMENT 497525 450945 ISBE SCHOLARSHIPS 173970 DHS PDG 7143415 DHS BIRTH TO FIVE 20121748 1703806 328893251 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7959 0 231 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DEREK GIBB 3098341235 1226 TOWANDA PLAZA BLOOMINGTON IL 617013424 DANETTE CONNORS BOARD PRESIDENT 1.00 X X 0 0 0 TOM HUGHES BOARD VICE PRESIDENT 1.00 X X 0 0 0 APRIL JANNEY BOARD TREASURER 1.00 X X 0 0 0 MARIO PEREZ BOARD SECRETARY 1.00 X X 0 0 0 BETH WISE BOARD MEMBER 1.00 X 0 0 0 SHARIFA TOWNSEND BOARD MEMBER 1.00 X 0 0 0 MISTY EDWARDS BOARD MEMBER 1.00 X 0 0 0 RACHEL GIANNINI BOARD MEMBER 1.00 X 0 0 0 LACI GATEWOOD BOARD MEMBER 1.00 X 0 0 0 SHAUNA EJEH BOARD MEMBER 1.00 X 0 0 0 BRYAN STOKES BOARD MEMBER 1.00 X 0 0 0 LAURA BERK BOARD MEMBER 1.00 X 0 0 0 LISA BOCK BOARD MEMBER 1.00 X 0 0 0 BRENDA SMITH BOARD MEMBER 1.00 X 0 0 0 DANIEL HARRIS EXECUTIVE DIRECTOR 40.00 X 266647 0 29508 DEREK GIBB SR. DIRECTOR OF FINANCE AND HR 40.00 X 219478 0 34351 JONI SCRITCHLOW SR. DIRECTOR OF PROFESSIONAL OPPORTUNITIES DEVELOP 40.00 X 166372 0 17838 JOELLYN WHITEHEAD SR. DIRECTOR OF DATA AND RESEARCH 40.00 X 157860 0 17303 CICELY FLEMING SR. DIRECTOR OF DATA AND RESEARCH 40.00 X 151183 0 24897 DONALD WHITEHEAD TECHNOLOGY DIRECTOR 40.00 X 141814 0 23314 1103354 0 147211 12 0 1 0 0 328437869 1965941 330403810 SERVICE FEES 611710 5655 5655 5655 MISCELLANEOUS 611710 46333 46333 46333 330455798 5655 0 46333 284523917 284523917 10061234 10061234 300743 1404 299339 12739935 12115651 624284 254931 226423 28508 2169069 2103916 65153 973604 915582 58022 4545 4545 792507 732862 59645 879187 782314 96873 237451 229805 7646 252701 232310 20391 139045 131962 7083 45829 -37 45866 CONSULTANTS 16082255 15849398 232857 STIPENDS 420532 420532 TRAINING & EDUCATION MA 377842 377842 EQUIPMENT 152322 147567 4755 43111 36024 7087 330450760 328893251 1557509 0 3512365 6722255 1288 15094 2228094 830314 309201 425335 214138 505410 2607129 1974565 516842 632564 0 981301 6781928 10112273 1406185 2304298 2495093 3935676 0 986611 3901278 7226585 X 2880650 2885688 2880650 2885688 6781928 10112273 5038 0 X 0 1 X 1 1 1 X 13267261 23898933 503018065 518832418 330403810 1389420487 13267261 23898933 503018065 518832418 330403810 1389420487 1389420487 10 811 821 13554 7127 13213 51348 46333 131575 1389552883 1439324 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2607129 1974565 632564 632564 OPERATING RIGHT-OF-USE ASSET, NET 981301 981301 OPERATING LEASE LIABILITY 986611 986611 X 330455798 0 330455798 0 330455798 330450760 0 330450760 0 330450760 PART X, LINE 2: INCCRRA IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAWS. IN ADDITION, INCCRRA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCCRRA EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES AS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. INCCRRA FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. INCCRRA IS NO LONGER SUBJECT TO U.S. FEDERAL OF STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. 1 6027 DAY CARE PROVIDERS - DETAILS AVAILABLE UPON REQUEST 284443908 0 DAY CARE SCHOLARSHIP PROGRAM 676 2850978 WAGE SUPPLEMENT PROGRAM 3776 7210256 PART I, LINE 2: ALL RECIPIENTS ARE REQUIRED TO BE DETERMINED ELIGIBLE UNDER PROGRAM GUIDELINES. INCCRRA PROGRAM STAFF VERIFY APPLICANT ELIGIBILITY UNDER VARIOUS FEDERAL AND STATE REQUIREMENTS. INCCRRA HAS DEVELOPED A POLICIES AND PROCEDURES MANUAL THAT IS REGULARLY UPDATED AND IS USED TO AID IN MAKING ELIGIBILITY DETERMINATIONS. X X 0 0 0 0 0 0 0 0 0 DANIEL HARRIS EXECUTIVE DIRECTOR 256295 0 10352 0 0 0 12912 0 16596 0 296155 0 0 0 DEREK GIBB SR. DIRECTOR OF FINANCE AND HR 209985 0 9493 0 0 0 10701 0 23650 0 253829 0 0 0 JONI SCRITCHLOW SR. DIRECTOR OF PROFESSIONAL OPPORTU 158903 0 7469 0 0 0 7955 0 9883 0 184210 0 0 0 CICELY FLEMING SR. DIRECTOR OF DATA AND RESEARCH 144433 0 6750 0 0 0 1759 0 23138 0 176080 0 0 0 JOELLYN WHITEHEAD SR. DIRECTOR OF DATA AND RESEARCH 151170 0 6690 0 0 0 7639 0 9664 0 175163 0 0 0 DONALD WHITEHEAD TECHNOLOGY DIRECTOR 135164 0 6650 0 0 0 7083 0 16231 0 165128 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH FINANCE COMMITTEE MEMBER RECEIVED A COPY OF THE FORM 990 AND HAS AUTHORITY BY THE BOARD TO REVIEW AND APPROVE FOR FILING. A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER ANNUALLY COMPLETES AND SIGNS A CONFLICT OF INTEREST POLICY STATEMENT AND THE CODE OF CONDUCT POLICY. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT, ALONG WITH THE EXECUTIVE COMMITTEE, PERFORMS YEARLY PERFORMANCE APPRAISALS. A REVIEW OF COMPARABLE POSITIONS/SALARIES IN THE INDUSTRY IS REVIEWED FOR COMPARABILITY PURPOSES TO DETERMINE THE SALARY INCREASE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.