2026-07-14T08:51:50-07:00 2025-08-31 821989754 NUMBERS 4 NONPROFITS PO Box 5171 Madison WI 537050171 990 2024-09-01 391154686 Red Caboose Child Care Center Inc REDC 6082561566 2346 Winnebago Street MADISON WI 53704 LISA FIALA Executive Director 2026-07-14 true true Nicholas A Curran CPA P01217244 6088072321 2024 2025-03-06 01:10:19Z Lisa Fiala 2346 Winnebago Street MADISON WI 53704 2806996 false X REDCABOOSECHILDCARE.ORG X 1971 WI TO PROVIDE EXCELLENT CHILDCARE THAT INCLUDES AMPLE EDUCATIONAL ACTIVITIES. FULL-TIME CHILDCARE IS GIVEN TO CHILDREN AGES ONE TO FIVE. IN ADDITION CHILD CARE IS PROVIDED TO SCHOOL AGE CHILDREN AGES FIVE THROUGH ELEVEN. 9 7 56 80 0 601173 1240428 1340398 1566550 1203113 18 0 3144684 2806996 95481 95458 0 1474743 1614818 0 27866 767592 829288 2337816 2539564 806868 267432 7626501 8039119 4201949 4347135 3424552 3691984 RED CABOOSE FOSTERS A SENSE OF COMMUNITY AMONG CHILDREN, THEIR FAMILIES, AND STAFF, WITH A COMMITMENT TO DIVERSITY AND INCLUSION. WE PROVIDE EXCELLENT EDUCATION, NUTRITION, AND PLAY-BASED LEARNING FOR CHILDREN IN A NURTURING, SAFE ENVIRONMENT EMPHASIZING HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT. false false 2038485 95458 1566550 DURING THE FISCAL YEAR, RED CABOOSE CHILD CARE CENTER, INC. EIN: 39-1154686 PROVIDED HIGH-QUALITY CHILD CARE AND EDUCATIONAL PROGRAMMING TO 188 UNDUPLICATED CHILDREN WHO ATTENDED BETWEEN ONE AND FIVE DAYS PER WEEK. THE ORGANIZATION OFFERED SERVICES AT THREE LOCATIONS: RED CABOOSE CHILD CARE CENTER 2346 WINNEBAGO ST, LAPHAM ELEMENTARY SCHOOL 1045 E DAYTON ST, AND MARQUETTE ELEMENTARY SCHOOL 1501 JENNIFER ST. SPECIFICALLY, 60 UNDUPLICATED CHILDREN WERE SERVED AT THE CHILD CARE CENTER, WHILE 128 UNDUPLICATED CHILDREN PARTICIPATED IN THE AFTER-SCHOOL AND SUMMER PROGRAMS AT LAPHAM AND MARQUETTE ELEMENTARY SCHOOLS. ACROSS ALL PROGRAMS AND SITES, RED CABOOSE EMPHASIZED A NURTURING, SAFE ENVIRONMENT WITH A FOCUS ON PLAY-BASED LEARNING, HEALTHY DEVELOPMENT, NUTRITION, AND CREATIVE, ENGAGING EDUCATIONAL ACTIVITIES LED BY QUALIFIED TEACHERS AND STAFF. 2038485 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 10 0 true 56 true false false false false false false false 0 false false false false false false false X 9 7 false false false false true true true true true false false true true true true false true true false false WI X Numbers 4 Nonprofits Inc 6088072321 1273 Scenic Ridge Dr Verona WI 53593 Lisa Fiala Executive Dir. 40.00 0.00 X 78342 0 26041 Cheryl Heiman - Teacher Director 40.00 0.00 X 59046 0 17559 KATHLEEN GILBERTSON - Teacher Director 40.00 0.00 X 16687 0 798 Blake Roberts Crall President 1.00 0.00 X X 0 0 0 Chris Sewell Director 1.00 0.00 X 0 0 0 Phil O'Leary Treasurer 1.00 0.00 X X 0 0 0 Audrey Conn Director 1.00 0.00 X 0 0 0 Scott Coleman Secretary 1.00 0.00 X X 0 0 0 Lindsey Sveen Director 1.00 0.00 X 0 0 0 Evan Feinauer Director 1.00 0.00 X 0 0 0 154075 44398 0 false false false 0 277909 962519 1240428 PROGRAM FEES AND REVENUE 624410 15218 15218 TUITION REVENUE 624410 1551332 1551332 1566550 18 18 0 0 0 0 0 0 0 0 2806996 1566550 18 0 95458 95458 0 0 250519 208185 42160 174 0 945232 785500 159075 657 4475 3719 753 3 332192 276056 55905 231 82400 68476 13867 57 0 0 52600 52600 0 0 0 105581 54793 32788 18000 4420 4341 79 40155 7209 29589 3357 16056 1060 14348 648 0 77235 57393 19301 541 0 0 0 199268 173363 23912 1993 0 175371 152573 21044 1754 21433 15927 5356 150 FOOD 86500 86378 122 CURRICULUM 47753 47753 BAD DEBT 2314 2314 SPECIAL EVENT 602 301 301 0 2539564 2038485 473213 27866 533873 1019469 19474 19491 110186 177589 14851 25585 0 0 0 0 30245 31566 6872534 337400 6670541 6535134 0 0 0 0 247331 230285 7626501 8039119 177900 222556 45506 270223 3580658 3473330 397885 381026 4201949 4347135 X 3171868 3284491 252684 407493 3424552 3691984 7626501 8039119 267432 X false true X true false X 1029856 604863 948908 601173 1240428 4425228 0 0 1029856 604863 948908 601173 1240428 4425228 422520 4002708 233 8327 3159 18 18 11755 0 0 4436983 6912273 0.90210 0.86310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 48000 6747273 334438 6412835 77261 2962 74299 6535134 DEFERRED LOAN 150000 LEASE LIABILITY 231026 381026 X 2806996 2806996 2806996 2539564 2539564 2539564 Part X : FIN48 Footnote THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION SECTION 501c3 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170b1A AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509a2. true 0 0 SCHOLARSHIP 4 39079 YOUNGSTAR SCHOLARSHIPS 46 44561 MMSD SCHOLARSHIPS 4 11818 Grantmaker's Description of How Grants are Used ALL ASSISTANCE HELPS INDIVIDUALS WHO ARE CURRENT OR FORMER MEMBERS OF THE ORGANIZATION. THE PURPOSE OF ASSISTANCE IS TO HELP DEFRAY COSTS OF CHILD CARE. THE FINANCE COMMITTEE REVIEWS ALL APPLICATIONS RECEIVED AND DECIDES WHETHER TO GRANT ASSISTANCE, CONSIDERING THE FAMILY'S FINANCIAL NEED AND THE ABILITY OF THE FAMILY TO PROVIDE A NURTURING HOME ENVIRONMENT. IN ADDITION, THE FINANCE COMMITTEE REVIEWS ON-GOING ASSISTANCE TO ENSURE THAT RECIPIENT FAMILIES ARE MEETING ANY TERMS AND CONDITIONS IMPOSED AT THE TIME ASSISTANCE WAS GRANTED. FULL SCHOLARSHIPS FOR QUALIFIED SCHOOL AGE CHILDREN ARE GRANTED FROM FUNDS PROVIDED THROUGH A GRANT FROM THE MADISON METROPOLITAN SCHOOL DISTRICT. RECIPIENTS ARE CHOSEN AND MONITORED IN CONCERT WITH THE PRINCIPALS OF THE SCHOOLS WHERE THE CHILDREN ARE ATTENDING. CO-PAYMENT SCHOLARSHIPS ARE GRANTED AUTOMATICALLY TO OTHER CHILDREN WHOSE PARENTS QUALIFY FOR CHILD CARE ASSISTANCE THROUGH THE STATE OF WISCONSIN WISCONSIN SHARES PROGRAM OF THE CITY OF MADISON. Form 990, Part VI, Section A, Line 7a VOTING MEMBERS ELECT NEW BOARD DIRECTORS AT AN ANNUAL MEETING. Form 990, Part VI, Section A, Line 7b THE BY-LAWS MAY BE AMENDED OR REPEALED, OR NEW BY-LAWS MAY BE ADOPTED, BY VOTE OF THE MEMBERS. EXCEPT AS MAY BE OTHERWISE PROVIDED IN A BY-LAW ADOPTED BY THE MEMBERS, THE BY-LAWS MAY BE AMENDED OR REPEALED, OR NEW BY-LAWS MAY BE ADOPTED, BY THE BOARD, PROVIDED THAT THE VOTE OF A MAJORITY OF THE ENTIRE BOARD SHALL BE REQUIRED TO CHANGE THE NUMBER OF AUTHORIZED DIRECTORS. ANY BY-LAW ADOPTED OR AMENDED BY THE BOARD MAY BE AMENDED OR REPEALED BY THE MEMBERS. Form 990, Part VI, Section B, Line 11b PRIOR TO FILING THE RETURN, AN OFFICER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND RELATED SCHEDULES FOR COMPLETENESS AND ACCURACY. Form 990, Part VI, Section B, Line 12c ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. Form 990, Part VI, Section C, Line 19 No documents available to the public.