2025-04-02T20:10:09-05:00 2024-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-10-01 382160250 CHILD CARE NETWORK CHIL 7349751840 3941 RESEARCH PARK DRIVE C ANN ARBOR MI 48108 ANNETTE SOBOCINSKI EXECUTIVE DIRECTOR 7349751840 2025-04-01 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-04-02 2023 2025-03-06 01:10:19Z ANNETTE SOBOCINSKI 3941 RESEARCH PARK DRIVE C ANN ARBOR MI 48108 4343287 0 X WWW.CHILDCARENETWORK.ORG X 1977 MI TO HELP FAMILIES FIND AND PAY FOR QUALITY CHILD CARE, AND HELP PROGRAMS PROVIDE QUALITY CARE. 12 12 39 20 0 0 2262531 2149458 1184277 2184200 5742 8891 0 738 3452550 4343287 1290659 1503454 0 0 1695580 1944649 0 0 3471 441173 709237 3427412 4157340 25138 185947 1457858 1071184 1145114 572493 312744 498691 X CHILD CARE NETWORK'S MISSION IS TO PROMOTE THE SUCCESS OF CHILDREN, FAMILIES AND OUR COMMUNITY THROUGH QUALITY CHILD CARE EDUCATION, ADVOCACY AND FAMILY SUPPORT. 0 0 3247797 1503454 FAMILY SUPPORT PROGRAM (FSP) -THE FAMILY SUPPORT PROGRAM PROVIDES TUITION ASSISTANCE (SCHOLARSHIPS) TO FAMILIES TO PAY FOR QUALITY CHILD CARE. FSP ALLOWS PARENTS TO WORK AND FURTHER THEIR EDUCATION WHILE ASSISTING CHILD CARE ENTREPRENEURS AND THEIR STAFF IN ACHIEVING, MAINTAINING, AND IMPROVING EARLY LEARNING EXPERIENCES FOR YOUNG CHILDREN. PROGRAM STAFF WORK WITH PARENTS TO PROVIDE STRENGTH-BASED GUIDANCE AND COUNSELING. FSP SCHOLARSHIPS ARE AVAILABLE IN GENESEE, HILLSDALE, JACKSON, LENAWEE, MONROE, AND WASHTENAW COUNTIES. DURING THE FISCAL YEAR, THE FAMILY SUPPORT PROGRAM LEVERAGED PUBLIC AND PRIVATE FUNDS TO PRESENT $1,207,283 IN EARLY LEARNING SCHOLARSHIPS TO 340 CHILDREN FROM 223 FAMILIES. THE TUITION WAS PROVIDED TO 104 EARLY LEARNING BUSINESSES. 881984 2184938 GREAT START TO QUALITY SOUTHEAST RESOURCE CENTER - THE GSQ SE RC HELPS CHILD CARE PROVIDERS BY PROVIDING TRAINING, RESOURCES, AND ON-SITE CONSULTATION FOR EARLY CHILDHOOD EDUCATORS TO IMPROVE THE QUALITY OF CARE PROVIDED TO YOUNG CHILDREN. DURING THE FISCAL YEAR, RESOURCE CENTER STAFF SUPPORTED 274 LICENSED PROGRAMS WITH QUALITY IMPROVEMENTS AND PARTICIPATION IN GREAT START TO QUALITY. IN ADDITION, RESOURCE CENTER STAFF OFFERED A TOTAL OF 20 GREAT START TO QUALITY ORIENTATION TRAININGS FOR A TOTAL OF 275 LICENSE-EXEMPT PROVIDER ATTENDEES. THE RESOURCE CENTER ALSO OFFERED AN ADDITIONAL 79 TRAININGS IN EARLY CHILDHOOD TOPICS WITH A TOTAL OF 1,151 PARTICIPANTS. 10859 COMMUNITY PROGRAMS - CHILD CARE NETWORK RUNS ADDITIONAL PROGRAMS THAT ARE IN ALIGNMENT WITH THE ORGANIZATION'S MISSION. THIS INCLUDES OUR ANNUAL PROFESSIONAL DEVELOPMENT CONFERENCE BUILDING ON BEHALF OF CHILDREN. THIS FISCAL YEAR WAS OUR FIRST IN-PERSON CONFERENCE SINCE COVID. WE HAD OVER 200 ATTENDEES OF WHICH 186 WERE CHILD CARE PROFESSIONALS FROM CHILD CARE CENTERS AND HOMES. IN ADDITION, CHILD CARE NETWORK OFFERED 208 CLASSES WITH 3806 PARTICIPANTS AND 534 TRAINING HOURS. STAFF SUPPORTED 135 EARLY CHILDHOOD PROFESSIONALS WITH TRAINING FOR THE CHILD DEVELOPMENT ASSOCIATE CREDENTIAL AND/OR A CHILD CARE DEVELOPMENT SPECIALIST REGISTERED APPRENTICESHIP PROGRAM. THROUGH OUR FAMILY CHILD CARE NETWORKS, AND FAMILY, FRIEND, AND NEIGHBOR PROGRAM, 79 LICENSE EXEMPT PROVIDERS AND 63 LICENSED HOME PROVIDERS WERE SUPPORTED WITH FREE TRAINING AND RESOURCES. THE TRI-SHARE CHILD CARE PROGRAM SUPPORTED PAYING FOR CHILD CARE FOR 176 CHILDREN FROM 143 FAMILIES AND 52 EMPLOYERS WITH 80 PARTICIPATING CHILD CARE PROVIDERS. 4140640 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 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 1 155 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X PAUL NOTARO 7349751840 3941 RESEARCH PARK DRIVE SUITE C ANN ARBOR MI 48108 ANNETTE SOBOCINSKI EXECUTIVE DIRECTOR 45.00 X 102326 0 2930 ANDREW HASHIKAWA BOARD MEMBER 1.50 X 0 0 0 KELLY GOOLSBY BOARD MEMBER 1.50 X 0 0 0 CHANDRIKA POOLE BOARD MEMBER 2.00 X 0 0 0 CARRIE ANDERSON BOARD MEMBER 1.50 X 0 0 0 CHRISTINE SNYDER BOARD MEMBER 1.50 X 0 0 0 CHANDA GILBERT BOARD MEMBER 1.50 X 0 0 0 SHON HART BOARD MEMBER 1.50 X 0 0 0 CHAKARA WHEELER BOARD MEMBER 1.50 X 0 0 0 LOTTIE FERGUSON BOARD MEMBER (ENDED 3/25/24) 2.00 X 0 0 0 QUINTON MAKGALE BOARD MEMBER (ENDED 3/28/24) 1.50 X 0 0 0 STEPHANIE BROWNE BOARD MEMBER (ENDED 1/9/24) 1.50 X 0 0 0 CINDY HUTSON BOARD MEMBER / VICE CHAIR 1.50 X X 0 0 0 MICHELLE DAVIS BOARD MEMBER /SECRETARY 1.50 X X 0 0 0 JENNY RADESKY SECRETARY (ENDED 12/5/23) 2.00 X X 0 0 0 DREW FITZMORRIS TREASURER 2.50 X X 0 0 0 AMY ZAREND VICE CHAIR (ENDED 12/5/23) 2.00 X X 0 0 0 CAROLINE SANDERS CHAIR 2.50 X X 0 0 0 102326 0 2930 1 0 0 0 0 129918 1701588 317952 2149458 SERVICE CONTRACTS 624100 1802787 1802787 GREAT START PROGRAM 900099 381413 381413 2184200 8891 8891 MISCELLANEOUS REVENUE 900099 738 738 738 4343287 2184938 0 8891 1503454 1503454 108319 108113 174 32 1550945 1548228 2440 277 27263 27171 92 121943 119469 1421 1053 136179 135586 214 379 31548 31223 315 10 52065 52065 1372 813 559 60458 59201 1257 79280 79181 14 85 116318 109224 6215 879 68634 68626 8 47734 47644 90 10197 10171 19 7 PROVIDER INCENTIVES 143155 143155 TRAINING 54421 54421 OTHER PROGRAM COSTS 24488 24488 MISCELLANEOUS 16337 15177 1160 3230 3230 4157340 4140640 13229 3471 675759 142819 175163 178093 313887 512140 28218 31588 264831 206544 1457858 1071184 119795 115654 780001 273775 245318 183064 1145114 572493 X 298866 484813 13878 13878 312744 498691 1457858 1071184 185947 0 X 0 1 X 1 1 1 X 2062220 2706263 1969291 2262531 2149458 11149763 2062220 2706263 1969291 2262531 2149458 11149763 156693 10993070 11504 5158 860 5742 8891 32155 1623 13204 829 738 16394 11198312 4495099 0.98170 0.98200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,623. 2020 AMOUNT: $ 13,204. 2021 AMOUNT: $ 829. 2023 AMOUNT: $ 738. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19513 3967 23480 17391 2122 19513 19877 -2486 17391 15627 4250 19877 14791 836 15627 0.56000 0.44000 0.00000 1 0 0 BENEFICIAL INTEREST 23480 ROU ASSET 183064 206544 ROU LIABILITY 183064 183064 X 4349287 6000 6000 4343287 0 4343287 4163340 6000 6000 4157340 0 4157340 PART V, LINE 4: INCOME GENERATED FROM THE ORGANIZATION'S ENDOWMENT FUND IS USED PRIMARILY TO FUND ITS SCHOLARSHIP PROGRAM. PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 SCHOLARSHIPS TO FAMILIES THAT NEED ASSISTANCE PAYING FOR CHILD CARE COSTS. 340 1503454 PART I, LINE 2: PARENTS ARE REQUIRED TO COMPLETE AN APPLICATION AND SUBMIT WITH DOCUMENTATION VERIFYING HOUSEHOLD INCOME, PROOF OF RESIDENCY AND A SCHOOL/JOB TRAINING SCHEDULE WHEN APPROPRIATE. PARENTS ARE REQUIRED TO WRITE A ONE-PAGE NARRATIVE STATING THREE SHORT AND LONG TERM GOALS, AS WELL AS AN EXPLANATION OF HOW THE FUNDING WILL BENEFIT THEIR FAMILY'S PROGRESS TOWARD SELF-SUFFICIENCY. THE ORGANIZATION'S STAFF WILL CONDUCT SURVEYS WITH EACH PARENT AND CHILD CARE PROVIDER TO ASSESS THIS PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE, COMPLETE, AND SIGN THE POLICY ANNUALLY. ALL EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. THE BOARD REGULARLY REVIEWS THE POLICY FOR UPDATING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS DECIDED BY VOTE OF THE BOARD OF DIRECTORS. THE SALARY IS BASED ON BOTH INTERNAL EMPLOYEE AND DIRECTOR PERFORMANCE APPRAISALS. MONETARY INCREASES ARE BASED ON RECOMMENDATIONS AS DERIVED FROM SALARY SURVEYS PRODUCED BY SUCH ORGANIZATIONS AS THE MICHIGAN NONPROFIT ASSOCIATION AND INFORMAL VERBAL ASSESSMENTS OF AREA EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED TO GUIDESTAR AND ARE AVAILABLE UPON REQUEST ANNUALLY. REPORTS ARE PUBLISHED ANNUALLY WITH AUDITED FINANCIAL STATEMENTS AND SENT TO ALL DONORS WHO REQUEST THEM. AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL FUNDERS WHO REQUEST THEM. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.