2026-04-15T15:17:20-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 391178554 WAUSAU CHILD CARE INC WAUS 7158481436 903 N 3RD ST WAUSAU WI 54403 JAKE SCHALOW EXECUTIVE DIRECTOR 7158481436 2026-04-14 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-04-14 2024 2025-03-06 01:10:19Z X JAKE SCHALOW 903 N 3RD ST WAUSAU WI 54403 2540475 0 X WWW.WAUSAUCHILDCAREINC.COM X 1973 WI STRENGTHEN CHILD DEVELOPMENT, FAMILIES AND THE COMMUNITY BY PROVIDING ACCESS TO SAFE, HIGH QUALITY EARLY LEARNING FOR CHILDREN. 6 6 93 6 0 0 258227 402272 1893591 2135338 119 1883 4057 982 2155994 2540475 0 0 0 0 1780588 1902474 0 0 0 506335 538885 2286923 2441359 -130929 99116 399435 526875 377349 405469 22086 121406 X THE MISSION OF WAUSAU CHILD CARE INC. IS TO STRENGTHEN CHILD DEVELOPMENT, FAMILIES AND THE COMMUNITY BY PROVIDING ACCESS TO SAFE, HIGH QUALITY EARLY LEARNING FOR CHILDREN. 0 0 1794756 0 1759726 WAUSAU CHILD CARE RECEIVES THE MAJORITY OF ITS REVENUE THROUGH PARENT TUITION FOR CHILD CARE SERVICES PROVIDED. WE SERVE APPROXIMATELY 140 REGULAR PAYING TUITION CHILDREN AGES 6 WEEKS TO FIVE YEARS IN OUR TWO PRESCHOOL CHILD CARE LOCATIONS. WE ALSO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR APPROXIMATELY 150 REGULAR PAYING TUITION CHILDREN IN THE TWO PROGRAMS AM & PM CARE IN 6 ELEMENTARY SCHOOLS. WE ALSO SERVE APPROXIMATELY 60 CHILDREN FOR THE FULL DAY 2025 SCHOOL-AGE SUMMER PROGRAM WITHIN THE WAUSAU SCHOOL DISTRICT. 207450 0 203401 WAUSAU CHILD CARE RECEIVES AND ACCEPTS PARENTS WHO QUALIFY FOR THE WISCONSIN SHARES CHILD CARE ASSISTANCE PROGRAM. THIS PROGRAM IS FOR LOW INCOME FAMILIES WHO WANT TO SEND THEIR CHILDREN TO HIGH QUALITY, LICENSED CHILD CARE BUT WOULD NOT OTHERWISE BE ABLE TO AFFORD IT. AN ESTIMATED 20 CHILDREN WERE SERVED IN THIS FISCAL YEAR ENDING 6/30/25. WE ALSO MAINTAINED OUR NAEYC ACCREDITATION WHICH ENTITLES US TO A 25% INCREASE IN CHILD CARE SUBSIDIES THROUGH THE STATE FOR OUR PRESCHOOL LOCATIONS. WE RENEWED OUR NAEYC ACCREDIATION DECEMBER OF 2024 AT OUR WESTSIDE LOCATION, WHICH NEEDS TO BE RENEWED AT EACH SITE EVERY 5 YEARS. 137312 0 134632 WAUSAU CHILD CARE PARTICIPATES IN OTHER MISCELLANEOUS PROGRAMS. THE DPI CACFP (CHILD AND ADULT CARE FOOD PROGRAM) PROVIDES ASSISTANCE WITH GROCERY COSTS IN OUR PRESCHOOL AND SUMMER SCHOOL-AGE PROGRAMS THROUGHOUT THE YEAR, ENABLING US TO SERVE 3 QUALITY MEALS/DAY. THE ORGANIZATION COLLABORATES WITH THE TWO AREA SCHOOL DISTRICTS TO PROVIDE 4K PROGRAMS IN EACH OF OUR TWO PRESCHOOL CENTERS DURING THE SCHOOL YEAR. WE SERVED APPROX. 300 CHILDREN IN 2024-2025. 38328 0 37579 THE SLIDING FEE PROGRAM PROVIDED TUITION ASSISTANCE TO 5 CHILDREN WITHIN WAUSAU CHILD CARE THAT DO NOT QUALIFY FOR THE WISCONSIN SHARES BUT WOULD NOT OTHERWISE BE ABLE TO AFFORD QUALITY CARE OR FOR THOSE GOING THROUGH A PERSONAL TRAGEDY, DEATH OR ILLNESS. EFFECTIVE JANUARY 1, 2014 UNITED WAY FUNDS ARE NOW ALLOCATED THROUGH THE MARATHON COUNTY CHILDCARING ORGANIZATION. CHILDCARING RECEIVES THE ANNUAL FUNDING AND DISPERSES IT AMONG YOUNGSTAR RATED (3-5 STAR) FAMILY AND CHILDCARE PROVIDERS WITHIN MARATHON COUNTY. YOUNGSTAR IS A RATED PROGRAM UTILIZED THROUGH THE STATE OF WISCONSIN W2 CHILDCARE PROGRAM. FAMILIES MUST APPLY EVERY 6 MONTHS AND THE APPLICATIONS ARE ACCEPTED AS THE FIRST ONES ARRIVING U.S. MAIL. FAMILIES MAY QUALIFY FOR ONLY 6 MONTHS IF THEIR APPLICATION ISN'T RECEIVED IN TIME FOR THE NEXT 6 MONTH REVIEW. 38328 0 37579 2177846 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X KAO KUE YANG AND KAY PALMER 7158481436 903 N 3RD ST WAUSAU WI 54403 KAY PALMER PRESIDENT 1.00 X X 0 0 0 DANI REINDL SECRETARY 1.00 X X 0 0 0 KEITH ELLISON DIRECTOR 1.00 X 0 0 0 JEFFERY KESSEL DIRECTOR 1.00 X 0 0 0 GEORGE KIPPENHAN DIRECTOR 1.00 X 0 0 0 JAMES SEGEE-WRIGHT DIRECTOR (THRU SEPT, 2024) 1.00 X 0 0 0 LAURA SIMONSON DIRECTOR 1.00 X 0 0 0 JAKE SCHALOW EXECUTIVE DIRECTOR 40.00 X 84055 0 2123 84055 0 2123 0 0 0 0 0 255789 146483 402272 CHILD CARE SERVICES 711110 2135338 2135338 2135338 1333 1333 550 0 550 550 550 982 982 982 2540475 2135338 0 2865 87086 87086 1631514 1587746 43768 17893 13351 4542 31782 16978 14804 134199 122701 11498 3675 3675 47783 40073 7710 34200 21465 12735 95993 60476 35517 5899 3021 2878 44546 44546 34562 34562 FOOD 159799 159799 REPAIRS AND MAINTENANCE 66203 65544 659 LICENSING 7996 7866 130 38229 34280 3949 2441359 2177846 263513 0 73917 88009 127440 284188 11230 11230 8206 8206 752319 620043 175676 132276 2966 2966 399435 526875 356913 385033 4068 4068 16368 16368 377349 405469 X 20086 119406 2000 2000 22086 121406 399435 526875 99116 204 0 X 0 0 0 X 690756 245840 348624 258227 402272 1945719 1810547 2019382 1547955 1893591 2135338 9406813 94000 88860 2661 4057 982 190560 2595303 2354082 1899240 2155875 2538592 11543092 0 0 0 11543092 2156 1076 120 119 1333 4804 2156 1076 120 119 1333 4804 2597459 2355158 1899360 2155994 2539925 11547896 0.99960 0.99950 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190657 129821 60836 69804 56918 12886 452188 404893 47295 39670 28411 11259 132276 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS SHALL CONSIST OF ANY PERSON OR ONE REPRESENTATIVE FROM EACH ORGANIZATION THAT HAS CONTRIBUTED TO THE CORPORATION, ALL PARENTS OF CHILDREN ENROLLED IN THE CHILD CARE PROGRAM FOR THE PREVIOUS AND CURRENT FISCAL YEAR, PAST MEMBERS OF THE BOARD OF DIRECTORS, AND CURRENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION SHALL BE HELD FOR THE PURPOSE OF ELECTING DIRECTORS. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY THE MEMBERS BY AFFIRMATIVE VOTE OF NOT LESS THAN A MAJORITY OF THE MEMBERS PRESENT OR REPRESENTED AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS AT WHICH A QUORUM IS IN ATTENDANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE ACCOUNTANT, AND REVIEWED, EDITED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, OFFICERS AND MANAGEMENT STAFF HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF WAUSAU CHILD CARE HONESTLY AND PRUDENTLY AND OF EXERCISING THEIR BEST CARE, SKILL AND JUDGMENT FOR THE SOLE BENEFIT OF WAUSAU CHILD CARE. THOSE PERSONS SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS INVOLVED IN THEIR DUTIES, AND THEY SHALL NOT USE THEIR POSITIONS WITH WAUSAU CHILD CARE OR KNOWLEDGE GAINED THERE-FROM FOR THEIR PERSONAL BENEFIT. THE INTERESTS OF THE ORGANIZATION MUST BE THE FIRST PRIORITY IN ALL DECISION AND ACTIONS. THE DIRECTORS, OFFICERS, AND MANAGEMENT STAFF, IN REPRESENTING WAUSAU CHILD CARE HAVE THREE BASIC DUTIES AND WILL BE ASKED TO READ AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON HIRE. CONFLICTS OF INTEREST MAY ARISE IN THE RELATIONS OF DIRECTORS, OFFICERS, AND MANAGEMENT STAFF WITH A THIRD PARTY. A CONFLICTING INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY THIRD PARTY. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD PRESIDENT (OR IF HE OR SHE IS IN CONFLICT, THEN THE VICE PRESIDENT) WHO SHALL BRING THESE MATTERS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE FOUND AUTHORIZED AS JUST, FAIR, AND REASONABLE TO WAUSAU CHILD CARE. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF WAUSAU CHILD CARE AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DEPENDS ON EDUCATION, SKILLS, AND EXPERIENCE. WAUSAU CHILD CARE'S EXECUTIVE COMMITTEE REVIEWS EVALUATIONS AND RECOMMENDS COMPENSATION TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WAUSAU CHILD CARE FOUNDATION INC 903 N 3RD ST WAUSAU WI 54403 391545970 PROVIDE PHYSICAL FACILITIES FOR CHILD CARE PROVIDERS WI 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0