2025-02-14T11:55:19-06:00 2024-03-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2023-04-01 391077239 MARATHON COUNTY CHILD DEVELOPMENT AGENCY INC MARA 7158452947 616 GRANT ST WAUSAU WI 54403 ANDREA VELASQUEZ EXECUTIVE DIRECTOR 7153186186 2025-02-14 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-02-13 2023 2025-03-06 01:10:19Z ANDREA VELASQUEZ 616 GRANT ST WAUSAU WI 54403 3038347 0 X WWW.MCCDAHS.ORG X 1966 WI TO INITIATE AND SUPPORT PROGRAMS AND ACTIVITIES THAT PROMOTE THE DEVELOPMENT AND WELFARE OF CHILDREN IN MARATHON COUNTY. WE WILL PROVIDE A SAFE, SECURE AND NURTURING LEARNING ENVIRONMENT AND CREATE PARTNERSHIPS WITH FAMILIES AND COMMUNITY RESOURCES. 9 9 71 160 0 0 3016115 2944860 39671 93487 0 0 0 0 3055786 3038347 0 0 0 0 2247197 2040091 0 0 0 726352 757333 2973549 2797424 82237 240923 442631 641707 181985 140138 260646 501569 X TO INITIATE AND SUPPORT PROGRAMS AND ACTIVITIES THAT PROMOTE THE DEVELOPMENT AND WELFARE OF CHILDREN IN MARATHON COUNTY. WE WILL PROVIDE A SAFE, SECURE AND NURTURING LEARNING ENVIRONMENT AND CREATE PARTNERSHIPS WITH FAMILIES AND COMMUNITY RESOURCES. 0 0 1977010 HEAD START - FEDERAL US DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDS USED TO PROVIDE EDUCATIONAL, NUTRITIONAL, AND MEDICAL SERVICES TO LOW INCOME FAMILIES THROUGHOUT THE SCHOOL YEAR. 199912 UNITED STATES DEPARTMENT OF AGRICULTURE: CHILD AND ADULT CARE FOOD PROGRAM. PROVIDE BREAKFAST, LUNCH AND SNACK MEALS FOR CHILDREN. 50892 WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION: STATE GRANT TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN IN MARATHON COUNTY 259277 OTHER PROGRAM SERVICES INCLUDE: TRAINING & TECHNICAL ASSISTANCE, DCF FUNDING, AND GENERAL CORPORATE 259277 2487091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 14 0 71 1 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 1 0 WI X ANDREA VELASQUEZ 7158452947 616 GRANT STREET WAUSAU WI 54403 ALICIA RICHMOND DIRECTOR 1.00 X 0 0 0 KRISTEN LONERGAN PRESIDENT 1.00 X X 0 0 0 PETER ROTTER DIRECTOR 1.00 X 0 0 0 KARA RAKOWSKI SECRETARY 1.00 X X 0 0 0 SUSAN CORNISH DIRECTOR 1.00 X 0 0 0 KEVIN YANG VICE PRESIDENT 1.00 X X 0 0 0 RACHEL CRAIG DIRECTOR 1.00 X 0 0 0 ANDREA VELASQUEZ EXECUTIVE DIRECTOR 40.00 X 81046 0 15728 RANDY GABRIEL DIRECTOR 1.00 X 0 0 0 KATE KIPP TREASURER 1.00 X X 0 0 0 81046 0 15728 0 0 0 0 0 2895713 49147 2944860 4K CONTRACT REVENUE 611710 93487 93487 93487 3038347 93487 0 0 96774 96774 1375019 1272198 102821 461593 419436 42157 106705 91930 14775 20705 20705 5568 5568 216644 213775 2869 167371 157018 10353 8921 6942 1979 24279 19640 4639 17790 17790 CONTRACTUAL 196255 196255 REPAIRS & MAINTENANCE 73255 66501 6754 TELEPHONE 14316 13367 949 MICELLANEOUS 12229 6671 5558 2797424 2487091 310333 0 278692 230150 51991 110077 18293 19726 492362 210608 93655 281754 442631 641707 163358 122824 18627 17314 181985 140138 X 249646 501569 11000 0 260646 501569 442631 641707 240923 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15850 15850 0 290623 194758 95865 185889 185889 281754 X 3246224 207877 207877 3038347 0 3038347 3005301 207877 207877 2797424 0 2797424 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS INCOME TAX EXPENSE IF INCURRED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INDICATE IN PUBLIC ADVERTISING SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FEDERAL AND STATE HEAD START AWARDS TO OPERATE ITS PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS AND MUST APPROVE UNANIMOUSLY BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS. CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD IMMEDIATELY AND ABSTAIN FROM PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. UNANIMOUS VOTE REQUIRED FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE DISCLOSED TO EMPLOYEES AND BOARD MEMBERS MONTHLY. MINUTES AND DOCUMENTS ARE POSTED IN CLASSROOMS AND 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES.