Nonprofit · EIN 41-0987753
CHILD CARE RESOURCE AND REFERRAL INC
Tax-exempt · ROCHESTER, MN 55904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,424,379 | $23,489,227 | -$64,848 | $9,203,040 | $1,375,786 | $7,827,254 |
| December 31, 2023 | 990 | $22,698,085 | $22,611,744 | $86,341 | $9,184,736 | $1,374,644 | $7,810,092 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $236,412
- Program service revenue
- $23,174,390
- Investment income
- -$18,070
- Net gain from sales of assets
- -$19,257
- Other revenue
- $31,647
Expenses
- Grants and similar amounts paid
- $9,024,874
- Compensation of officers, directors and key employees
- $511,260
- Other salaries and wages
- $8,506,189
- Salaries, compensation and benefits (total)
- $10,986,777
- Professional fundraising fees
- $0
- Accounting fees
- $34,505
- Occupancy
- $627,134
- Travel
- $99,156
- Depreciation
- $162,059
- Program services (functional)
- $22,067,077
- Management and general (functional)
- $1,420,031
- Fundraising (functional)
- $2,119
Balance sheet and other
- Total assets, start of year
- $9,184,736
- Total assets, end of year
- $9,203,040
- Total liabilities, end of year
- $1,375,786
- Net assets, end of year
- $7,827,254
- Land, buildings and equipment
- $549,455
- Net assets without donor restrictions
- $7,827,254
- Gross receipts
- $23,458,411
- Employees
- 198
- Volunteers
- 22
- Year formed
- 1972
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN LOSNESS | FORMER EXECUTIVE DIRECTOR Former | 40 | $173,255 | $8,962 |
| RON LUCK | FINANCE DIRECTOR Officer | 40 | $165,557 | $8,859 |
| SANDY SIMAR | PROGRAM DIRECTOR Officer | 40 | $146,708 | $7,919 |
| SARA LYNN STEBBINS | KEY EMPLOYEE Highest-paid employee | 40 | $124,406 | $6,649 |
| CHARIS COGGINS | KEY EMPLOYEE Highest-paid employee | 40 | $119,612 | $7,118 |
| TERESA BAHR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD BENTLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARIN SWENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH STEVENS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JACKIE BENOIT-PATRICH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| EMILY FLEMING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEN KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN OSOWSKI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SAMANTHA GRANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNA BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUE PAULSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MIRANDA RANK | BOARD MEMBER Trustee or director | 1 | $0 |
| ERICA SCHUMACHER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| ARMIN BUDIMLIC | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA FALLER | PAST PRESIDENT Trustee or director | 2 | $0 |
| KRISTIN QUENZER | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JONATHAN LOSNESS | FORMER EXECUTIVE DIRECTOR Officer | 40 | $178,861 | $9,586 |
| RON LUCK | FINANCE DIRECTOR Officer | 40 | $150,699 | $8,437 |
| SANDY SIMAR | PROGRAM DIRECTOR Officer | 40 | $144,079 | $8,464 |
| EVE DIETERMAN | HUMAN RESOURCES DIRECTOR Trustee or director | 40 | $0 | $0 |
| MELISSA SAUNDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLE ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARIN SWENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH STEVENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACKIE BENOIT-PATRICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| APRIL KNIPE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEN BRANDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN OSOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL LAUDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINA VALDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTI HARNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN EWING | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| CHUCK SMITH | PAST PRESIDENT Trustee or director | 2 | $0 | $0 |
| JIM OELTJENBRUNS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DENEENE GRAHAM | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ARMIN BUDIMLIC | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| REBECCA FALLER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KRISTIN QUENZER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 126 WOODLAKE DR SE, ROCHESTER, MN 55904-5533
- Principal officer (990 for 2024)
- KRISTIN QUENZER, 126 WOODLAKE DR SE, ROCHESTER, MN 559045533
- Signed the 990
- KRISTIN QUENZER, EXECUTIVE DIRECTOR
- Phone
- (507) 287-2020
- Website
- WWW.FAMILIESFIRSTMN.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO ENSURE POSITIVE BEGINNINGS FOR ALL YOUNG CHILDREN AND THEIR FAMILIES.
Program accomplishments
- HEAD START PROVIDES COMMUNITY BASED CHILD AND FAMILY DEVELOPMENTPROGRAMMING FOR FAMILIES LIVING IN OLMSTED, FREEBORN, AND WINONACOUNTIES. HEAD START FOCUSES ON PREPARING PREGNANT WOMEN AND YOUNGCHILDREN FROM BIRTH TO 5 YEARS OLD, AND THEIR FAMILIES, FOR ASUCCESSFUL FUTURE. ESSENTIAL INFORMATION, TRAINING AND SERVICES AREPROVIDED SO PARENTS ARE ABLE TO BUILD A BETTER LIFE FOR THEIR CHILDREN AND FULFILL THEIR ROLE AS THE PRIMARY EDUCATOR OF THEIR CHILDREN. THECCR&R HEAD START PROGRAM OPERATES AT ELEVEN (11) LOCATIONS THROUGHOUTOLMSTED, FREEBORN, AND WINONA COUNTIES.Expenses $9,309,978 · revenue $9,271,720
- CHILD CARE AWARE OF MN SOUTHERN DISTRICT PROVIDES EARLY CHILDHOODTRAINING, START UP SERVICES UNDER THE WAYFINDER PROGRAM, PROFESSIONAL DEVELOPMENT ADVISING, STARTUP, REGIONAL, AND EMERGENCY GRANTS, ALONG WITH PARENT AWARE SERVICES TO REGIONS 9 AND 10 CONSISTING OF 20 COUNTIES IN SOUTHERN MINNESOTA. WE SERVE FAMILY CHILD CARE PROGRAMS, AND CHILD CARE CENTERS AND WITH A GRANT FROM DCYF ALSO SERVE FAMILY, FRIEND, AND NEIGHBOR AND LEGAL NON-LICENSED PROVIDERS. CHILD CARE AWARE OF MINNESOTA SOUTHERN DISTRICT SUCCESSFULLY HELD 203 TRAININGS ACROSS 20 COUNTIES IN 2025. TRAININGS CONSIST OF LICENSING REQUIRED HEALTH AND SAFETY TRAININGS AND PARENT AWARE KNOWLEDGE AND COMPETENCY FRAMEWORK BASED TRAININGS. IN 28 COUNTIES ACROSS MINNESOTA FAMILIES FIRST ADMINISTERS THE EARLY LEARNING SCHOLARSHIP PROGRAM. AWARDED FAMILIES USE THE SCHOLARSHIPS FOR THEIR CHILD(REN) TO ATTEND HIGH-QUALITY CHILD CARE AND EARLY EDUCATION PROGRAMS TO ENSURE YOUR CHILD ENTERS KINDERGARTEN READY TO SUCCEED. THE SCHOLARSHIP MONEY IS PAID DIRECTLY TO THE PROGRAM OF YOUR CHOICE THAT IS PARTICIPATING IN PARENT AWARE. PARENT AWARE IS MINNESOTA'S RATING TOOL THAT RECOGNIZES PROGRAMS OFFERING SERVICES ABOVE THE REQUIRED LICENSING STANDARDS.Expenses $12,099,223 · grants $9,024,874 · revenue $13,449,102
- CHILD CARE RESOURCE & REFERRAL ALSO OFFERS CRISIS NURSERY AND SCHOOL READINESS. OLMSTED COUNTY FUNDS THE CRISIS NURSERY, WHICH IS A CHILD ABUSE PREVENTION AND FAMILY SUPPORT PROGRAM THAT PROVIDES TEMPORARY, SHORT-TERM CARE FOR CHILDREN IN OLMSTED COUNTY WHILE FAMILIES ADDRESS A CRISIS SITUATION. ROCHESTER PUBLIC SCHOOLS SCHOOL READINESS ALLOW CHILDREN 3 YEARS OLD TO KINDERGARTEN IN THE ROCHESTER AREA TO PARTICIPATE IN EARLY CHILDHOOD PROGRAMS AND SERVICES THAT ENABLE THEM TO ENTER SCHOOL WITH THE SKILLS AND BEHAVIOR NEEDED FOR THEM TO PROGRESS AND FLOURISH.Expenses $657,876 · revenue $552,161
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0987753
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $9,203,040
- Income (IRS master file)
- $23,458,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,424,379 | $23,489,227 | $9,203,040 | XML |
| 990 | December 2023 | $22,698,085 | $22,611,744 | $9,184,736 | XML |
| 990 | December 2022 | $19,414,068 | $19,674,093 | $8,901,272 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0987753).
Questions about CHILD CARE RESOURCE AND REFERRAL INC
- What is the EIN of CHILD CARE RESOURCE AND REFERRAL INC?
- The employer identification number (EIN) of CHILD CARE RESOURCE AND REFERRAL INC is 41-0987753.
- Is CHILD CARE RESOURCE AND REFERRAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to CHILD CARE RESOURCE AND REFERRAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD CARE RESOURCE AND REFERRAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILD CARE RESOURCE AND REFERRAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD CARE RESOURCE AND REFERRAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILD CARE RESOURCE AND REFERRAL INC?
- The 990 for the year ended December 31, 2024 names KRISTIN QUENZER.
- Who are the officers and directors of CHILD CARE RESOURCE AND REFERRAL INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 5 received compensation from the organization, the highest $173,255 (JONATHAN LOSNESS, FORMER EXECUTIVE DIRECTOR).
- How much revenue does CHILD CARE RESOURCE AND REFERRAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,424,379, expenses of $23,489,227 and total assets of $9,203,040 at year end.
Other nonprofits in ROCHESTER
- SAMARITAN BETHANY INC EIN 41-1373420 · last filed 990 for 2025
- SOUTHEASTERN MINNESOTA CENTER FOR INDEPENDENT LIVING INC EIN 41-1387414 · last filed 990 for 2024
- FAMILY SERVICE ROCHESTER INC EIN 41-0883453 · last filed 990 for 2024
- WOMENS SHELTER INC EIN 41-1316614 · last filed 990 for 2024
- INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION OF SE MINNESOTA INC EIN 41-1497753 · last filed 990 for 2025
- SENIOR CITIZENS SERVICE INC EIN 41-0848660 · last filed 990 for 2025
- THE LANDING MN INC EIN 83-2953783 · last filed 990 for 2024
- GOOD NEWS CHILDRENS CENTER INC EIN 41-2001068 · last filed 990 for 2025