2024-04-30T09:44:17-05:00 2023-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2023-01-01 411647445 CAROL MATHEYS CENTER FOR CHILDREN & FAMILIES INC CARO 6517776668 6060 43RD STREET NORTH OAKDALE MN 55128 STACIE PENN EXECUTIVE DIRECTOR 6517776668 2024-04-24 1 STACIE PENN 999009999 0 CHRIS J HENKE P01008921 6516363806 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STACIE PENN 6060 43RD STREET N OAKDALE MN 55128 622020 0 X HTTPS://CMMCC.ORG X 1989 MN TO PROVIDE AFFORDABLE, HIGH QUALITY PROGRAMS TO CHILDREN AND FAMILIES IN THE COMMUNITY. 9 9 21 24 0 0 85391 135260 413204 475175 1256 3939 5111 3172 504962 617546 3098 1674 0 0 342824 378570 0 0 8400 135930 157889 481852 538133 23110 79413 884448 937668 268457 242264 615991 695404 X CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES, INC. IS AN ORGANIZATION THAT PROVIDES AN AFFORDABLE HIGH QUALITY PROGRAM TO CHILDREN AND FAMILIES IN THE COMMUNITY THAT WILL GIVE THEM OPPORTUNITY TO LEARN AND GROW AS RESPONSBILE CITIZENS. (CONTINUED ON SCHEDULE O)OUR CURRENT PROGRAMS INCLUDE: PRESCHOOL, PRE-K, TRANSITIONAL KINDERGARTEN PROGRAM, CHILD CARE FOR K-4TH GRADE, NUTRITION PROGRAMS AND FAMILY PROGRAMS. 0 0 381163 1674 475175 THE VISION OF CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES IS: AS OUR WORLD BECOMES MORE COMPLEX, THE NEED FOR PROGRAMS SUCH AS OURS BECOMES EVER MORE IMPORTANT FOR FAMILIES. CAROL MATHEYS CENTER FOR CHILDREN AND FAMILIES IS COMMITTED TO PROVIDING OUR COMMUNITY WITH NEEDED EARLY LEARNING PROGRAMS, KEEPING THEM AFFORDABLE AND OFFERING SCHOLARSHIPS TO THOSE IN NEED FOR MANY FUTURE GENERATIONS. OUR CURRENT PROGRAMS INCLUDE PRESCHOOL, PRE-K, KINDERGARTEN, BEFORE AND AFTER SCHOOL CARE AND SUMMER DAY CAMPS. OUR PRESCHOOL PROGRAMS HAVE ACHIEVED THE HIGHEST QUALITY RATING OF 4 STARS FROM THE MINNESOTA PARENT AWARE FROM 2014-PRESENT. OUR CHILD CARE PROGRAMS PROVIDE CHILDREN WITH HIGH QUALITY CARE BY BEING COMMITTED TO SMALL GROUPS, LOW TEACHER CHILD RATIOS AND HIGHLY QUALIFIED STAFF. OUR NUTRITION PROGRAMS (CONTINUED ON SCHEDULE O)GIVE ALL CHILDREN 2 NUTRITIONALLY BALANCED MEALS AND SNACKS EACH DAY. 381163 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X ELAINE KAPSH 6514149440 10710 KINGSFIELD LANE WOODBURY MN 55129 PAM SIEBERT BOARD CHAIR 5.00 X X 0 0 0 KRISTA KOOK PAST BOARD CHAIR 2.00 X 0 0 0 TAMI KYRK TREASURER/VICE CHAIR 2.00 X X 0 0 0 MARIA REICHOW SECRETARY 2.00 X X 0 0 0 BILL BURNS BOARD MEMBER 2.00 X 0 0 0 SUSAN LIESER BOARD MEMBER 2.00 X 0 0 0 ANGIE PROPP BOARD MEMBER 2.00 X 0 0 0 MELISSA ILSE BOARD MEMBER 2.00 X 0 0 0 ELAINE KAPSCH BOARD MEMBER 2.00 X 0 0 0 STACIE PENN EXECUTIVE DIRECTOR 40.00 X 76941 0 600 76941 0 600 0 0 0 0 0 6945 42652 85663 135260 CHILD CARE 624410 451161 451161 FOOD ASSISTANCE 624410 14464 14464 FIELD TRIPS 624410 9550 9550 475175 3939 3939 7646 6945 4474 3172 3172 617546 475175 0 7111 1674 1674 77541 75233 2308 270679 232683 32582 5414 2464 2164 300 27886 26041 1287 558 1120 1120 797 797 10315 10315 13329 7805 5524 36216 17079 19017 120 8992 6725 2267 19897 19652 245 15308 5110 10198 FOOD SUPPLIES 25771 25771 PROGRAM SUPPLIES & EQUI 15810 15810 FIELD TRIP EXPENSES 9277 9277 TRAINING 1057 1057 538133 381163 148570 8400 486532 559139 5654 3255 577120 203762 390101 373358 2161 1916 884448 937668 9581 10584 11629 0 201811 190657 45436 41023 268457 242264 X 615991 695404 615991 695404 884448 937668 79413 0 X 0 0 0 X 11948 116836 161082 85391 135260 510517 635350 466215 417341 421439 482821 2423166 647298 583051 578423 506830 618081 2933683 1245 270 920 2435 120720 79810 106882 124844 121274 553530 120720 79810 108127 125114 122194 555965 2377718 1869 836 946 1256 3939 8846 1869 836 946 1256 3939 8846 1105 120 1225 650272 583887 579369 508206 622020 2943754 0.80770 0.80770 0.00300 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 401303 165542 235761 45817 38220 7597 373358 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 RETURN IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION. ONCE THE DRAFT IS APPROVED BY MANAGEMENT, A FINAL VERSION IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL. ONCE THE RETURN IS APPROVED BY THE BOARD OF DIRECTORS, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BYLAWS HAS A CONFLICT OF INTEREST POLICY THAT IS REQUIRED TO BE FOLLOWED BY THE BOARD OF DIRECTORS. ALL BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING ON A MATTER IN WHICH THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS CURRENT DATA ON SALARIES TO DETERMINE PAY INCREASES TO THE EXECUTIVE DIRECTOR EACH YEAR. SALARIES ARE DETERMINED ON FINANCIAL FORECASTS OF THE ORGANIZATION, POSITION REVIEW, AND CURRENT DATA. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.