COMMUNITY COORDINATED CHILD CARE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COORDINATED CHILD CARE (EIN 39-1165742)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-01
IRS object ID
202103059349300920
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-01T11:07:57-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391165742EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COORDINATED CHILD CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6082719181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ODANA CTAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537191120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJODY BARTNICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082719181PhoneNum
Signature2021-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJODYPersonFirstNm
Person LastBARTNICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJODY BARTNICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ODANA CTAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537191120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,106,137GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.4-C.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCOMMUNITY COORDINATED CHILD CARE, INC. (4-C) ASSISTS PARENTS AND CHILD CARE PROVIDERS IN OBTAINING AND PROVIDING HIGH QUALITY CHILD CARE. 4-C ALSO PROVIDES FINANCIAL ASSISTANCE TO CHILD CARE PROVIDERS TO ENCOURAGE THEM TO SERVE NUTRITIOUS MEALS TO CHILDREN IN THEIR CARE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,604,584PYContributionsGrantsAmt
CY Contributions Grants$7,052,163CYContributionsGrantsAmt
PY Program Service Revenue$130,853PYProgramServiceRevenueAmt
CY Program Service Revenue$47,645CYProgramServiceRevenueAmt
PY Investment Income$7,826PYInvestmentIncomeAmt
CY Investment Income$504CYInvestmentIncomeAmt
PY Other Revenue$446PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,743,709PYTotalRevenueAmt
CY Total Revenue$7,100,312CYTotalRevenueAmt
PY Grants And Similar Paid$1,319,214PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,540,324CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,760,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,017,956CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,069CYTotalFundraisingExpenseAmt
PY Other Expenses$587,598PYOtherExpensesAmt
CY Other Expenses$538,365CYOtherExpensesAmt
PY Total Expenses$3,667,537PYTotalExpensesAmt
CY Total Expenses$7,096,645CYTotalExpensesAmt
PY Revenues Less Expenses$76,172PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,667CYRevenuesLessExpensesAmt
Total Assets BOY$2,087,072TotalAssetsBOYAmt
Total Assets EOY$2,220,103TotalAssetsEOYAmt
Total Liabilities BOY$503,183TotalLiabilitiesBOYAmt
Total Liabilities EOY$632,547TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,583,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,587,556NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF 4-C IS TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE & EDUCATION THROUGH INTEGRATED SUPPORT AND EXPERTISE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,907,661ExpenseAmt
Grant$3,416,452GrantAmt
Revenue$150RevenueAmt
DescTHE REFERRAL PROGRAM IS READY TO ASSIST FAMILIES IN LOCATING QUALITY, REGULATED CHILD CARE THROUGH CONSULTATION AND REFERRALS FROM A DATABASE OF OVER 1,000 CHILD CARE PROGRAMS THROUGHOUT COLUMBIA, DANE, DODGE, GREEN, JEFFERSON, ROCK, SAUK, AND WALWORTH COUNTIES. THE PROGRAM GUIDES FAMILIES IN FINDING, SELECTING, AND UTILIZING CHILD CARE BASED ON SPECIFIC NEEDS OF THE FAMILY. THE PROGRAM ALSO OFFERS CORPORATE CHILD CARE PLANNING TO EMPLOYERS TO ASSIST IN ADDRESSING CHILD CARE NEEDS OF THEIR EMPLOYEES AND TO SUPPORT A PLAN FOR SERVICES TO ADDRESS EMPLOYEE NEEDS.4-C PROVIDES DEVELOPMENTAL SCREENINGS FOR CHILDREN AT SEVERAL LOCATIONS IN PARTICIPATING COUNTIES FREE OF CHARGE TO ENSURE CHILDREN ARE DEVELOPING WELL. A SCREENING PROVIDES A QUICK LOOK AT HOW CHILDREN ARE DOING AND CAN HELP IDENTIFY A CHILD'S STRENGTHS AS WELL AS AREAS WHERE A CHILD MAY NEED SUPPORT. THE RESULTS CAN BE USED TO HELP A PARENT OF CAREGIVER TALK WITH PEDIATRICIANS, TEACHERS, OR OTHER PROFESSIONALS IF THEY HAVE CONCERNS ABOUT THE CHILD'S DEVELOPMENT. 4-C ALSO HELPS EDUCATE FAMILIES ON EARLY CHILDHOOD RELATED TOPICS.PLAY & LEARN: SPECIALISTS OFFER GUIDANCE, MODELING AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES TO FAMILIES AND CHILDREN AGES BIRTH TO FIVE YEARS. THERE ARE SEVERAL SITES ACROSS DANE COUNTY AND EACH SITE HAS MATERIALS AND ACTIVITIES THAT SPAN EACH LEARNING DOMAIN: SOCIAL, PHYSICAL, EMOTIONAL, COGNITIVE, AND LANGUAGE. FREE DEVELOPMENTAL SCREENINGS ARE OFFERED AS A PART OF THAT PROGRAM TO ENCOURAGE KNOWLEDGE OF DEVELOPMENTAL AND AGE APPROPRIATE SKILLS.PART OF RESOURCE AND REFERRAL PROGRAM: OUR RESOURCE ROOM AND RESOURCES ON THE ROAD VAN PROVIDE EARLY CARE PROFESSIONALS AND FAMILIES WITH A LIBRARY OF HIGH QUALITY MATERIALS FOR USE IN THEIR PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,390,164ExpenseAmt
Grant$1,115,916GrantAmt
Revenue$0RevenueAmt
DescTHE CHILD AND ADULT CARE FOOD PROGRAM IS FUNDED AS PART OF THE NATIONAL SCHOOL LUNCH ACT. THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) PROVIDES FUNDING TO HELP CHILDREN IN SCHOOL AND CHILD CARE RECEIVE NUTRITIOUS FOOD. IN WISCONSIN THE FOOD PROGRAM IS ADMINISTERED BY THE DEPARTMENT OF PUBLIC INSTRUCTION. CACFP ADDRESSES THE NUTRITIONAL NEEDS OF YOUNG CHILDREN IN FAMILY CHILD CARE THROUGH EDUCATION, PROGRAM OVERSIGHT, AND FINANCIAL REIMBURSEMENT FOR PARTICIPATING CHILD CARE PROFESSIONALS IN ORDER TO ENSURE THAT NUTRITIOUS MEALS AND SNACKS ARE PROVIDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,095,737ExpenseAmt
Grant$3,200GrantAmt
Revenue$47,495RevenueAmt
DescTHE 4-C TRAINING & QUALITY IMPROVEMENT DEPARTMENT OFFERS HIGH QUALITY TRAININGS FOR EARLY CHILDHOOD AND SCHOOL AGE CAREGIVING AND EDUCATION PROFESSIONALS. TRAINING EXPERIENCES ARE DESIGNED TO IMPROVE AND ENHANCE THE SKILLS, STRATEGIES, PRACTICES, AND KNOWLEDGE OF THE EDUCATOR. TRAININGS ARE REGISTRY APPROVED AND ARE REFLECTIVE OF WISCONSIN'S CORE COMPETENCIES FOR PROFESSIONALS WORKING WITH YOUNG CHILDREN AND THEIR FAMILIES. TRAININGS ARE DESIGNED TO MEET THE DIVERSE NEEDS AND EXPERIENCES OF PARTICIPANTS AS WELL AS REGULATORY COMPLIANCE, YOUNGSTAR, AND CONTINUING EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$433,751ExpenseAmt
Grant$4,755GrantAmt
Revenue$0RevenueAmt
DescTHE CERTIFICATION PROGRAM ASSISTS CHILD CARE PROVIDERS IN PARTICIPATING COUNTIES IN OBTAINING AND MAINTAINING STANDARDS OF REGULATION FOR THE HEALTH, SAFETY AND WELL BEING OF CHILDREN IN EARLY CARE. CERTIFICATION STAFF ALSO HELP PROVIDERS SUCCEED IN THEIR BUSINESS PRACTICES BY OFFERING TECHNICAL ASSISTANCE AND SUPPORT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$433,751TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,755TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,827,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document262IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA STROMEPersonNm
Phone6082719181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ODANA CTAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537191120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASHLEY MATTHYS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELIZABETH STINEBAUGH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JACOB PETERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
BOB DAVIS
DIRECTOR1.00Yes (X)$0$0$0
LESLIE HUBER
DIRECTOR1.00Yes (X)$0$0$0
PAUL LANG
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE WITTLEDER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KIM MULLVAIN
DIRECTOR1.00Yes (X)$0$0$0
JODY BARTNICK
EXECUTIVE DIRECTOR40.00Yes (X)$107,840$0$450
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,840TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$450TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$132,408FederatedCampaignsAmt
Government Grants$6,906,376GovernmentGrantsAmt
All Other Contributions$13,379AllOtherContributionsAmt
Total Contributions$7,052,163TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING/USER FEESDesc
Business624190BusinessCd
Total Revenue Column$47,645TotalRevenueColumnAmt
Related Or Exempt Func Income$47,645RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$47,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,329TotalRevenueColumnAmt
Exclusion$6,329ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,825OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$5,825OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,825TotalRevenueColumnAmt
Exclusion-$5,825ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,100,312TotalRevenueColumnAmt
Related Or Exempt Func Income$47,645RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$504ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,395,700TotalAmt
Program Services$3,395,700ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,144,624TotalAmt
Program Services$1,144,624ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,289TotalAmt
Program Services$98,055ProgramServicesAmt
Management And General$9,944ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,582,298TotalAmt
Program Services$1,432,752ProgramServicesAmt
Management And General$145,302ManagementAndGeneralAmt
Fundraising$4,244FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$197,555TotalAmt
Program Services$178,884ProgramServicesAmt
Management And General$18,141ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,814TotalAmt
Program Services$117,545ProgramServicesAmt
Management And General$11,921ManagementAndGeneralAmt
Fundraising$348FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,500TotalAmt
Management And General$23,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,642TotalAmt
Program Services$64,801ProgramServicesAmt
Management And General$7,708ManagementAndGeneralAmt
Fundraising$4,133FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,766TotalAmt
Program Services$16,766ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$180,740TotalAmt
Program Services$170,434ProgramServicesAmt
Management And General$7,385ManagementAndGeneralAmt
Fundraising$2,921FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,033TotalAmt
Program Services$25,965ProgramServicesAmt
Management And General$6,705ManagementAndGeneralAmt
Fundraising$2,363FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,045TotalAmt
Program Services$47,737ProgramServicesAmt
Management And General$8,149ManagementAndGeneralAmt
Fundraising$1,159FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,894TotalAmt
Program Services$33,753ProgramServicesAmt
Management And General$1,657ManagementAndGeneralAmt
Fundraising$1,484FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,669TotalAmt
Program Services$12,784ProgramServicesAmt
Management And General$885ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,579TotalAmt
Program Services$53,962ProgramServicesAmt
Management And General$5,514ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,113TotalAmt
Program Services$20,787ProgramServicesAmt
Management And General$2,326ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Total$4,544TotalAmt
Program Services$3,715ProgramServicesAmt
Management And General$829ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,840TotalAmt
Program Services$9,049ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt
Fundraising$494FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,096,645TotalAmt
Program Services$6,827,313ProgramServicesAmt
Management And General$250,263ManagementAndGeneralAmt
Fundraising$19,069FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$110,633EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$835,150BOYAmt
EOY$733,710EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$233,103BOYAmt
EOY$383,979EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,216BOYAmt
EOY$4,617EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,606BOYAmt
EOY$3,720EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,460,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$476,790LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,002,997BOYAmt
EOY$983,444EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,087,072BOYAmt
EOY$2,220,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$299,367BOYAmt
EOY$430,973EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$79,816BOYAmt
EOY$77,574EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,000BOYAmt
EOY$124,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$503,183BOYAmt
EOY$632,547EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,470,125BOYAmt
EOY$1,476,643EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,764BOYAmt
EOY$110,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,583,889BOYAmt
EOY$1,587,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,087,072BOYAmt
EOY$2,220,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,667ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,147,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,908,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,295,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,604,584CurrentTaxYearMinus1YearAmt
Current Tax Year$7,052,163CurrentTaxYearAmt
Total$22,008,109TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,147,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,908,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,295,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,604,584CurrentTaxYearMinus1YearAmt
Current Tax Year$7,052,163CurrentTaxYearAmt
Total$22,008,109TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,008,109PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,826CurrentTaxYearMinus1YearAmt
Current Tax Year$6,329CurrentTaxYearAmt
Total$20,622TotalAmt
FieldValueIRS element (for citing)
Total Support$22,028,731TotalSupportAmt
Gross Receipts Rltd Activities$759,353GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,000OtherCostOrOtherBasisAmt
Book Value$144,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$986,222OtherCostOrOtherBasisAmt
Depreciation$289,874DepreciationAmt
Book Value$696,348BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,859OtherCostOrOtherBasisAmt
Depreciation$156,279DepreciationAmt
Book Value$119,580BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,153OtherCostOrOtherBasisAmt
Depreciation$30,637DepreciationAmt
Book Value$23,516BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$983,444TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LOANDesc
Amt$124,000Amt
FieldValueIRS element (for citing)
Total Liability$124,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,106,137TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,825OtherRevenueAmt
Revenue Not Reported$5,825RevenueNotReportedAmt
Revenue Subtotal$7,100,312RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,100,312TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,102,470TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,825OtherExpensesIncludedAmt
Expenses Not Reported$5,825ExpensesNotReportedAmt
Expenses Subtotal$7,096,645ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,096,645TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSET 5,825.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSET 5,825.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (177 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ANTHONY'S BILINGUAL PRESCHOOL
3702 SUSAN LNMADISONWI53704461814823$6,300CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
ASC AFTER SCHOOL CLUBS INC
276 SODEN DRIVEOREGONWI535753438391595576$7,500CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
KOALA-T-KARE SCHOOL AGE
6300 ENTERPRISE LNMADISONWI53719208671371$7,500CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LUSSIER COMMUNITY EDUCATION CENTER
55 SOUTH GAMMON ROADMADISONWI53717391938173$7,500CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
MIDVALE BAPTIST CHURCH DBA KIDS
821 S MIDVALE BLVDMADISONWI53711391149865$7,500CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
SACRED HEARTS DAYCARE
315 COLUMBUS STSUN PRAIRIEWI53590390836351$7,500CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
VIKING DAY CAMP
2125 MCCOMB RDSTOUGHTONWI53589843289377$7,500CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
2 GRANDMAS & A BUNCH OF KIDS
600 PLAZA STREETDEERFIELDWI53531260466401$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
AGAPE CHRISTIAN PRESCHOOL
315 E MAIN STREETMOUNT HOREBWI53572396030797$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
ARTHOUSE PRESCHOOL LLC
110 WEST SECOND STREETWAUNAKEEWI53597204909247$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
BABY ELEPHANTS LLC
1945 W BROADWAYMONONAWI53713825310730$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
BIG OAK CHILD CARE CENTER
2030 WINNEBAGO STMADISONWI53704391598388$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
BLOOMING GROVE MONTESSORI
4560 RUSTIC DRMADISONWI53718812707232$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
CHRIST MEMORIAL PRESCHOOL
2833 RARITAN ROADFITCHBURGWI53711392036381$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
COUNTRYSIDE MONTESSORI
721 NORTHPORT DRMADISONWI53704391753172$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
CREATIVE KIDS NURSERY & DAYCARE
400 PROGRESS DRCOTTAGE GROVEWI53527264365946$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
CREEK DAY SCHOOL
2509 MCDIVITT ROADMADISONWI53713510164659$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
EARLY CHILDHOOD LEARNING CENTER INC
833 HUGHES PLACEMADISONWI53713391748777$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
EVERGREEN KIDS
1740 E MAIN STREET SUITE DSTOUGHTONWI53589831894915$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
GAN HAYELED PRESCHOOL
6434 ENTERPRISE LANEMADISONWI53719390867186$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
GOTITAS DE AMOR
643 STRUCK STMADISONWI53719820653498$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
HARMONY MONTESSORI
4937 E BUCKEYE RDMADISONWI53716391845790$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
IN MY GARDEN BILINGUAL DAYCARE
4913 COMMERCIAL AVEMADISONWI53704464073297$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
JOURNEY ABOVE CHILD CARE
244 JEFFERSON STOREGONWI53575461719372$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
JOURNEY TOGETHER CHILD CARE LLC
4657 VERONA RDMADISONWI53711813304865$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KENNEDY HEIGHTS COMMUNITY CENTER
199 KENNEDY HEIGHTS RDMADISONWI537041645391519846$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
KIDS CLUB SUMMER DAY CAMP
3908 S FOOTVILLE RDORFORDVILLEWI53576391927943$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KIDS COUNT INC
PO BOX 52DEERFIELDWI53531264042652$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KOZY KIDS' KORAL
459 N MAIN STCOTTAGE GROVEWI53527391937253$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KREATIVE KIDS ACADEMY
4293 W BELTLINE HWYMADISONWI53711814569080$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LADY BUG LEARNING ACADEMY
2095 RED ARROW TRAILFITCHBURGWI53711474209349$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LITTLE BUILDERS DAY SCHOOL
2625 RESEARCH PARK DRIVEFITCHBURGWI53711391381552$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LITTLE PARACHUTES
901 KIMBALL LANE SUITE 1300VERONAWI53593842670074$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LITTLE PILGRIMS
3102 PRAIRIE ROADMADISONWI53719391098054$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LIVING CHRIST PRESCHOOL
110 NORTH GAMMON ROADMADISONWI53717391353201$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LODGIC KIDS CAMP
2801 MARSHALL CTMADISONWI53705352591224$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
MARIPOSA LEARNING CENTER
720 NYGAARD STSTOUGHTONWI53589463860620$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
MARY'S LITTLE ANGELS
1502 OWEN RDMONONAWI53716843725100$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
MATC TRUAX CHILD & FAMILY CENTER
1701 WRIGHT ST D1683MADISONWI53704391086718$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
MIDDLETON PRESCHOOL INC
7118 OLD SAUK RDMADISONWI53717391252365$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
MOUNT OLIVE CHRISTIAN PRESCHOOL
110 N WHITNEY WAYMADISONWI53705391048177$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
NATURE'S GARDEN
120 CHALET DRSTOUGHTONWI53589820742365$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
NEW MORNING NURSERY SCHOOL
718 GILMORE STMADISONWI53711391186999$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
PEACE LUTHERAN PRESCHOOL
701 SOUTH CENTURY AVENUEWAUNAKEEWI53597391616361$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
RISE HIGH LEARNING ACADEMY
6200 NESBITT RD SUITE AMIDDLETONWI53562831615004$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
RISE WISCONSIN
2120 FORDEM AVEMADISONWI53703912064768$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
SANDCASTLE DAYCARE LLC
2215 MAIN STCROSS PLAINSWI53528391798921$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
ST JAMES PRESCHOOL
427 S MAIN STREETVERONAWI53593391425407$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
STARLIGHT ACADEMY
537 N MAIN STOREGONWI53575814634307$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
SUNBROOK CHILD CARR CENTER INC
311 MADISON STMARSHALLWI53545711023831$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
SUNNY FLOWERS DAYCARE
7710 BITTERSWEET CTMADISONWI53562273838403$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
TAMMY'S LITTLE SWEETHEARTS
149 HIGHWOOD DREDGERTONWI53534391733969$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
TOAD HILL
4418 MILWAUKEE STMADISONWI53714272424705$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
UNIVERSITY HOUSES PRESCHOOL INC
6033 ODANA ROADMADISONWI53719391097724$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
VA KIDS' CENTER INC
2500 OVERLOOK TERMADISONWI53705391744025$10,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
BRIGHT BEGINNINGS
933 SOUTH HOLT CIRCLEVERONAWI53719821718442$10,500CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KARATE AMERICA ALL SITES
852 JANESVILLE STOREGONWI53575262034064$11,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
JUNGLE DAY CARE & BILINGUAL PRESCHOOL LLC
2521 ALLEN BLVDMIDDLETONWI53562463969685$12,100CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
ALDO LEOPOLD NATURE CENTER
330 FEMRITE DRIVEMONONAWI53716391786897$13,500CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
A PLACE TO GROW CHILD CARE
1720 SPRINGDALE STMOUNT HOREBWI53572822384616$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
ADVENTURES IN LEARNING
1036 QUINN DRIVEWAUNAKEEWI53597208619405$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
ANIMAL CRACKERS
6402 HAMMERSLEY ROADMADISONWI53711391639970$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
ASRA'S FAMILY CHILDCARE CENTER INC
5206 SIGGELKOW RDMADISONWI53718200615284$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
BEE BALM LEARNING CENTER
1650 NORMAN WAYMADISONWI53705273538800$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
BELLEVILLE EARLY LEARNING CENTER
129 GREENWAY CROSS CTBELLEVILLEWI53508134349048$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
BERNIE'S PLACE INC
39 UNIVERSITY HOUSESMADISONWI53705391357565$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
BIDLIN'S LITTLE FAMILY DAYCARE
102 LOTHE RDMARSHALLWI53559273639861$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
BIG APPLE EARLY LEARNING ACADEMY
200 KEENAN COURTVERONAWI53593813732002$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
BRIGHT CHILD LEARNING CENTER
3149 MAPLE VALLEY DRMADISONWI53719811438076$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
BRILLIANT BEGINNINGS
1008 QUINN DRIVEWAUNAKEEWI53597270407122$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
CAMPUS FOR KIDS
4905 E BUCKEYE ROADMADISONWI53716391214456$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
CHILD DEVELOPMENT LAB
1300 LINDEN DRIVEMADISONWI53706391805963$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
CHILD LIFE MINISTRIES
5529 MARSH RDMCFARLANDWI53558391135735$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
CHILDREN'S COMMUNITY SCHOOL
211 PARKWAY DRIVEMOUNT HOREBWI53572391247212$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
CLAUDI'S KIDS
3131 E WASHINGTON AVEMADISONWI53704522118238$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
CLUBHOUSE FOR KIDS INC
3150 DEMING WAYMIDDLETONWI53562391867662$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
COUNTRY CREEK LEARNING CENTER
6187 PORTAGE ROADDEFORESTWI53532392026037$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
COUNTRY GROVE PRESCHOOL
3201 TANGLEWOOD DRMADISONWI53719260438280$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
CREATIVE LEARNING PRESCHOOL
105 SOUTH BUTLER STREETMADISONWI53703391287371$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
EAGLE'S WING
611 EAGLE HEIGHTSMADISONWI53705391805963$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
GOODMAN COMMUNITY CENTER
149 WAUBESA STREETMADISONWI53704391919172$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
GREENWAY CROSSING MONTESSORI
1325 GREENWAY CROSS 115MADISONWI53713710951737$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
GROW IN PEACE LEARNING CENTER
1007 STONEHAVEN DRIVESUN PRAIRIEWI53590391148940$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
HEART OF BROOKLYN CHILDCARE & PRESCHOOL
217 DOUGLAS DRIVEBROOKLYNWI53521261667615$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
HEARTS & HANDS OF MT HOREB
8900 RIDGEVIEW RDMT HOREBWI53572391955514$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
HERE WE GROW - COLONY DR
6914 COLONY DRMADISONWI53717815245030$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
HERE WE GROW - FITCHRONA RD
3025 FITCHRONA RDMADISONWI53717200321329$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
HOMETOWN PRESCHOOL
120 ENTERPRISE DRVERONAWI53593814336430$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
INSPIRE EARLY CHILDHOOD
5821 ONCKEN ROADWAUNAKEEWI53597823784403$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
ISTHMUS MONTESSORI ACADEMY
1802 PANKRATZ STMADISONWI53704454480175$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
JUST FOR ME FAMILY CENTER LLC
148 W KLUBERTANZ DRSUN PRAIRIEWI53590205100925$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KAYLEE'S GARDEN LLC
1293 N SHERMAN AVEMADISONWI53704842300081$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KIDS DEPOT CHILDCARE CENTER
5301 COMMERCIAL AVEMADISONWI53704391493389$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KIDS EXPRESS LEARNING CENTER
3276 S HIGH POINT ROADMADISONWI53719391634927$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KIDS' SAFARI LEARNING CENTER
207 COMMERCE PARKWAYCOTTAGE GROVEWI53527342013764$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KIND AND JOYFUL CHILD CARE
3751 MAMMOTH TRAILMADISONWI53719474754098$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KINDERCARE - AMCENTER DRIVE
5102 AMCENTER DRIVEMADISONWI53718261322188$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KINDERCARE - OLD SAUK RD
7126 OLD SAUK RDMADISONWI53717474478313$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KINDERCARE - VERONA
590 HOMETOWN CIRCLEVERONAWI53593261322188$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KINDERCARE - WAUNAKEE
1100 CONNERY COVEWAUNAKEEWI53597474478313$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KINDERCARE - WINDSOR AVENUE COTTAGE GROVE
1020 N WINDSOR AVECOTTAGE GROVEWI53527474478313$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KINDERCARE EDUCATION-RAYMOND RD
6726 RAYMOND ROADMADISONWI53590474478313$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KINDERCARE MONONA
6109 MONONA DRMONONAWI53716474478313$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KING'S KIDS ACADEMY
8133 MANSION HILL AVEMADISONWI53719461252465$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
KOALA-T-KARE
7702 OLD SAUK ROADMADISONWI53719208671371$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LA PETITE ACADEMY - CROSSROADS
3801 SOUTH DUTCH MILL RDMADISONWI53718431243221$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LA PETITE ACADEMY - FITCHBURG
5574 LACY RDFITCHBURGWI53711431243221$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LA PETITE ACADEMY - FOURIER DR
1222 FOURIER DRMADISONWI53717431243221$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LA PETITE ACADEMY - MONONA
6500 BRIDGE ROADMONONAWI53713431243221$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LA PETITE ACADEMY - NORTH GAMMON
970 N GAMMON ROADMADISONWI53717431243221$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LA PETITE ACADEMY - OREGON
665 E NETHERWOOD STOREGONWI53575431243221$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LA PETITE ACADEMY - SCHROEDER RD
6514 SCHROEDER RDMADISONWI53711431243221$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LA PETITE ACADEMY - SOUTH GAMMON RD
202 S GAMMON RDMADISONWI53717431243221$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LA PETITE ACADEMY - STOUGHTON
365 LINCOLN AVESTOUGHTONWI53589431243221$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LA PETITE ACADEMY - SUN PRAIRIE
2380 MONTANA AVENUESUN PRAIRIEWI53590431243221$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LEARNING AND BEYOND PRESCHOOL LLC
6117 JOHNSON STREETMCFARLANDWI53558263945999$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LEARNING LADDER
312 W COTTAGE GROVE ROADCOTTAGE GROVEWI53527391803710$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LITTLE EXPLORERS INC
5218 REINER RDMADISONWI53718743200472$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LITTLE RED PRESCHOOL- MIDDLETON
7739 TERRACE AVENUEMIDDLETONWI53562391960256$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LITTLE SPARTANS CHILD DEVELOPMENT CENTER
4604 SIGGELKOW ROAD SUITE DMCFARLANDWI53558455528149$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LITTLE UNIVERSITY OF VIENNA
6959 RIVER ROADDEFORESTWI53532813382572$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
MARTIN LUTHER CHRISTIAN SCHOOL CDC
900 W WILSON STSTOUGHTONWI53589391366474$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
MARY LAKE MONTESSORI
5464 MARY LAKE RDWAUNAKEEWI53597391579294$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
MEETING HOUSE NURSERY SCHOOL
900 UNIVERSITY BAY DRIVEMADISONWI53705237448560$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
MONTESSORI CHILDREN'S HOUSE
5530 MEDICAL CIRCLEMADISONWI537191202391049525$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
MOPPET LLC
203 W MAIN STREETWAUNAKEEWI53597462959895$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
ONCE UPON A TIME CCC
910 WHALEN ROADVERONAWI53593300334249$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
ORCHARD RIDGE NURSERY SCHOOL
1025 MCKENNA BLVDMADISONWI53719391501336$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
OREGON DAYCARE INC
P O BOX 227OREGONWI53575391649511$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
PEQUENOS TRAVIESOS
21 NYGARD STMADISONWI53713900798979$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
PLAY HAVEN ATLAS LLC
1 ATLAS COURT MADISONMADISONWI53714391809621$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
PLAY HAVEN SUN PRAIRIE
1160 EMERALD TERRACESUN PRAIRIEWI53590391809625$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
PLEASANTIME CHILD CARE
725 WEST WATER STREETCAMBRIDGEWI53523274170323$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
PRESCHOOL OF THE ARTS
11 SCIENCE COURTMADISONWI53711391225229$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
PRIMROSE SCHOOL - MIDDLETON
3000 DEMING WAYMIDDLETONWI53562465001911$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
PUMPKIN PATCH PRESCHOOL
1940 JACKSON STREETSTOUGHTONWI53589391231489$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
ST MARY'S HOSPITAL CHILD CARE CENTER
723 S ORCHARD STMADISONWI53715430688874$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
SUN PRAIRIE ATHLETIC CLUB
1010 N BIRD STSUN PRAIRIEWI53590391250509$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
TEDDY'S PLACE INC
1514 WEST MAIN STREETSUN PRAIRIEWI53590391863621$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
TENNEY NURSERY & PARENT CENTER
1321 EAST MIFFLIN STREETMADISONWI53703391335184$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
THE CARING CENTER
402 W VERONA AVEVERONAWI53593831962692$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
THE GODDARD SCHOOL - VERONA
102 PRAIRIE OAKS DRIVEVERONAWI53593472524834$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
THE LEARNING GARDENS
441 S ROSA RDMADISONWI53719330995925$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
THE WELL
545 ZOR SHRINE PLACEMADISONWI53719823815330$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
UNIVERSITY AVENUE DISCOVERY CENTER
1609 UNIVERSITY AVENUEMADISONWI53726391319810$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
WAISMAN EARLY CHILDHOOD CENTER
1500 HIGHLAND AVEMADISONWI53705391805963$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
WOODS HOLLOW CHILDREN'S CENTER
5470 RESEARCH PARK DRIVEFITCHBURGWI53711391703963$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
YAHARA RIVER LEARNING CENTER
4165 TIMOTHY CTDEFORESTWI53532813724700$15,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
SUNNY RIDGE KIDS - BOTH LOCATIONS
3245 E WASHINGTON AVEMADISONWI53704237617107$17,100CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
MERITER CHILDREN'S CENTER
1021 MOUND STMADISONWI53715390806367$18,500CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
LEARNING TREE & PLAYLAND - BOTH LOCATIONS
320 DVORAK CTSTOUGHTONWI53589465263980$20,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LITTLE BLESSINGS PRESCHOOL
5701 RAYMOND ROADMADISONWI53711391032545$20,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LITTLE CHICKS LEARNING ACADEMY
5003 UNIVERSITY AVEMADISONWI53705200604783$20,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
WEEBLEWORLD CC LLC
1815 CEDARBROOK LNSTOUGHTONWI53589061787930$20,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
WISHING WELL PRESCHOOL & CHILDCARE
632 OLD INDIAN TRAILDE FORESTWI53532743190641$22,500CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
BOYS & GIRLS CLUBS OF DANE - 2 SITES
1818 W BELTLINE HWYMADISONWI53713391925617$25,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
CULTURED KIDS - BOTH SITES
600 GRAND CANYON DRIVEMADISONWI53719264335866$25,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LIFECYCLE KIDS - BOTH LOCATIONS
105 E HUDSON STMAZOMANIEWI53560463160165$25,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LIGHTHOUSE KIDS ALL SITES
6402 SCHROEDER ROADMADISONWI53711391603836$25,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
MIDDLETON BABY TIME OF WONDER
5219 CENTURY AVEMIDDLETONWI53562208378470$25,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
THE PLAYING FIELD
3910 MINERAL POINT RDMADISONWI53705474112110$25,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
WOODLAND MONTESSORI SCHOOL
1124 COLBY STMADISONWI53715391195818$25,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
ACADEMY FOR LITTLE LEARNERS ALL SITES
9649 SILICON PRAIRIE PKWYVERONAWI53593208236343$30,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
GINGER BREAD HOUSE - SUN PRAIRIE SITES
5224 FARWELL STREETMCFARLANDWI53558465180314$30,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
GINGER BREAD HOUSE - WINDSOR LOCATIONS
5224 FARWELL STREETMCFARLANDWI53558473701319$30,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LA PETITE ACADEMY - VERONA
220 CROSS COUNTRY RDVERONAWI53593431243221$30,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LEAP ACADEMY LLC ALL SITES
290 CORPORATE DRIVEWAUNAKEEWI53597471161153$30,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
LITTLE VIKINGSLITTLE CARDINAL
116 MARSHALL CTMOUNT HOREBWI53572471158429$30,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
POOH BEAR CHILD CARE
5961 SCHUMANN DRFITCHBURGWI53719391419685$30,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
RED CABOOSE
654 WILLIAMSON STMADISONWI53703391154686$30,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
KIDS JUNCTION ALL SITES
8084 WATTS ROADMADISONWI53719010799185$40,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
ROCK-A-BYE ALL SITES
811 LOIS DRIVESUN PRAIRIEWI53590870719749$40,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
GINGER BREAD HOUSE - MCFARLAND DEFOREST
5224 FARWELL STREETMCFARLANDWI53558200881634$45,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
REACH DANE
30 DEMPSEY RDFITCHBURGWI53711391418945$65,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
WISCONSIN YOUTH COMPANY
1201 MCKENNA BLVDMADISONWI53719237401836$78,500CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
YMCA OF DANE COUNTY
711 COTTAGE GROVE RDMADISONWI53716390806253$90,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS501(C)(3)
MSCR (ALL LOCATIONS)
3802 REGENT STMADISONWI53705396003202$105,000CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
FieldValueIRS element (for citing)
Total501c3 Org46Total501c3OrgCnt
Total Other Org131TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS300$114,595$0
PAYMENTS TO CHILD CARE PROVIDERS UNDER STATE GRANT PROGRAMS.357$28,707$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHILD CARE PROVIDERS ENROLLED IN THE CHILD AND ADULT CARE FOOD PROGRAM MUST SUBMIT MONTHLY RECORDS OF FOOD SERVED TO CHILDREN IN THEIR CARE AND HOW MANY MEALS WERE SERVED IN ORDER TO RECEIVE REIMBURSEMENT. MEALS SERVED MUST MEET USDA NUTRITIONAL GUIDELINES TO BE ELIGIBLE FOR REIMBURSEMENT. A 4-C NUTRITION SPECIALIST ALSO VISITS EACH CHILD CARE PROVIDER AT LEAST THREE TIMES PER YEAR WHILE THE PROVIDER IS SERVING CHILDREN A MEAL OR SNACK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTORS AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE DIRECTORS ANNUALLY CONDUCT REGULAR PERFORMANCE REVIEWS AND USE DATA FOR COMPARABLE POSITIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DIRECTORS CONSIDER MARKET RATES FOR SIMILAR POSITIONS, THE AGENCY'S ABILITY TO PAY, AND ANY SPECIAL SKILL SETS. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS AND THE CONTENTS ARE INCLUDED IN THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE AGENCY MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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