2025-03-21T10:01:29-05:00 2024-06-30 341310124 REA AND ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 430173224 990 2023-07-01 311339322 OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION OHIO 6143965959 2469 STELZER RD COLUMBUS OH 43219 JUDITH SANTMIRE CHIEF OPERATING OFFICER 6143965959 2025-03-20 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2025-03-20 2023 2025-03-06 01:10:19Z CHRIS ANGELLATTA 2469 STELZER RD COLUMBUS OH 43219 306993850 0 X WWW.OCCRRA.ORG X 1989 OH OCCRRA ENHANCES THE STATEWIDE SYSTEM OF CHILD AND YOUTH LEARNING AND DEVELOPMENT EXPERIENCES TO ACHIEVE HIGH QUALITY OUTCOMES FOR OHIO CHILDREN AND FAMILIES. WE ACCOMPLISH OUR MISSION BY, SUPPORTING OHIO'S NETWORK OF CHILD CARE RESOURCE & REFERRAL AGENCIES, COLLABORATING WITH OTHER NETWORKS AND PARTNERS, IMPLEMENTING STATEWIDE PROGRAMS THAT IMPROVE SERVICE QUALITY, AND ADVOCATING FOR POLICY IMPROVEMENTS. 11 11 30 11 0 0 800503777 306555811 357839 438039 0 0 0 0 800861616 306993850 775391793 292833324 0 0 2549193 2497953 0 0 0 22513226 11180243 800454212 306511520 407404 482330 14426689 12766106 11347354 9204441 3079335 3561665 X OCCRRA ENHANCES THE STATEWIDE SYSTEM OF CHILD AND YOUTH LEARNING AND DEVELOPMENT EXPERIENCES TO ACHIEVE HIGH QUALITY OUTCOMES FOR OHIO CHILDREN AND FAMILIES. WE ACCOMPLISH OUR MISSION BY, SUPPORTING OHIO'S NETWORK OF CHILD CARE RESOURCE & REFERRAL AGENCIES, COLLABORATING WITH OTHER NETWORKS AND PARTNERS, IMPLEMENTING STATEWIDE PROGRAMS THAT IMPROVE SERVICE QUALITY, AND ADVOCATING FOR POLICY IMPROVEMENTS. 0 0 297057778 288329740 SUPPORTING CHILD CARE PROGRAMS AND ORGANIZATIONS WITH COVID-19 RELIEF THROUGH ARPA FUNDS. FUNDING RECIPIENTS APPLY TO THE OHIO CHILD CARE RESOURCE & REFERRAL ASSOCIATION. EACH APPLICATION IS REVIEWED TO DETERMINE IF APPLICANT MEETS CRITERIA FOR ASSISTANCE DICTATED BY THE GRANTING ENTITY (OHIO JOB & FAMILY SERVICES). IN FYE2024, THE ASSOCIATION RECEIVED $288,329,740 IN ARPA PANDEMIC SUPPORT FUNDING AND DISTRIBUTED THESE FUNDS TO APPROVED BENEFICIARY DAY CARE CENTERS, EARLY CHILD CARE CENTERS AND SCHOOLS. 5057081 4341543 TEACH EARLY CHILDHOOD OHIO PROVIDES SCHOLARSHIPS TO TEACHERS AND FAMILY CHILD CARE PROVIDERS TO EARN DEGREES AND CREDENTIALS IN EARLY CHILDHOOD EDUCATION. 1963684 THE OHIO PROFESSIONAL REGISTRY (OPR) IS OHIO'S WORKFORCE REGISTRY INFORMATION SYSTEM THAT PROMOTES INDIVIDUAL PROFESSIONAL GROWTH AND DEVELOPMENT. THE OPR CAPTURES DATA ABOUT EARLY CHILDHOOD, CHILD SERVING AGENCIES AND SCHOOL AGE PROFESSIONALS IN A VARIETY OF ROLES AND SETTINGS AND SERVES AS A COMPREHENSIVE DATA REPOSITORY FOR EMPLOYMENT, PROFESSIONAL DEVELOPMENT, EDUCATION AND CREDENTIALS. THE OPR HAS OVER 140,000 ACTIVE USERS. 1976773 162041 438039 OTHER CHILD CARE SUPPORT PROGRAMS. 1976773 162041 438039 306055316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47593 0 30 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JUDITH SANTMIRE 6143965959 2469 STELZER RD COLUMBUS OH 43219 MICHELLE CORRIGAN BOARD MEMBER 1.00 X 0 0 0 SUZANNE GALL BOARD MEMBER 1.00 X 0 0 0 ANGELA MOSES BOARD MEMBER 1.00 X 0 0 0 JENNIFER DODGE BOARD MEMBER 1.00 X 0 0 0 NANCY MENDEZ VICE PRESIDENT 1.00 X X 0 0 0 ANN LOCKET BOARD MEMBER 1.00 X 0 0 0 RANDY LEITE BOARD MEMBER 1.00 X 0 0 0 VANESSA FREYTAG PRESIDENT 1.00 X X 0 0 0 ABIGAIL HAMPTON TREASURER 1.00 X X 0 0 0 VALORA WASHINGTON BOARD MEMBER 1.00 X 0 0 0 ALLIE PARRIMAN BOARD MEMBER 1.00 X 0 0 0 JUDITH SANTMIRE COO 40.00 X 155376 0 25298 TODD BARNHOUSE CEO 40.00 X 169715 0 26462 325091 0 51760 2 0 1 0 ALLVIRTUALGROUP LLC 5650 BLAZER PARKWAY SUITE 176 DUBLIN OH 43017 CONSULTING 2319575 CHILD MIND INSTITUTE INC 445 PARK AVENUE NEW YORK NY 10022 CONSULTING 2200000 THE OHIO STATE UNIVERSITY OFFICE OF SPON PO BOX 772398 DETROIT MI 48277 CONSULTING 2163913 TRIPLE P AMERICA 1201 LINCOLN ST STE 201 COLUMBIA SC 29201 CONSULTING 1894502 NEW SYSTEMS ETHIC INC 1026 JAY STREET SUITE B138 CHARLOTTE NC 28208 CONSULTING 1564167 5 306204351 351460 306555811 OCCUPANCY 900099 281943 281943 MEMBER SUPPORT 900099 110000 110000 MEMBERSHIP DUES 900099 45846 45846 TRAINING FEES 900099 250 250 438039 306993850 438039 0 0 287656754 287656754 5176570 5176570 325091 321762 3329 1425944 1398858 27086 610666 600059 10607 136252 133885 2367 16743 16241 502 66885 64878 2007 1458178 1427778 30400 29292 18161 11131 3307192 3293963 13229 364118 163853 200265 3564 3564 5016179 5014173 2006 14789 10291 4498 106852 99372 7480 42615 42479 136 LENDING LIBRARIES/RESOU 279362 279362 PRINTING & PUBLICATIONS 248106 248106 CONTRIBUTIONS 100000 100000 REPAIRS & MAINTENANCE 44673 41546 3127 81695 43661 38034 306511520 306055316 456204 0 1373650 7394274 11153872 3744451 54664 49885 2419518 891687 1629147 1527831 215356 49665 14426689 12766106 10402054 7473574 35875 1052652 680536 625843 228889 52372 11347354 9204441 X 3079335 3561665 3079335 3561665 14426689 12766106 482330 0 X X 0 1 X 1 1 1 X 37543921 100554932 257375975 800503776 306555811 1502534415 1005316 234762 321065 357838 438038 2357019 38549237 100789694 257697040 800861614 306993849 1504891434 0 0 0 1504891434 38549237 100789694 257697040 800861614 306993849 1504891434 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153651 153651 153651 153651 1158426 30298 1029573 5500 153651 1868037 401252 1466785 280233 274680 5553 271248 215755 55493 1527831 ST LEASE LIABILITY 47433 LT LEASE LIABILITY 4939 52372 X 306993850 0 306993850 0 306993850 306511520 0 306511520 0 306511520 PART V, LINE 4: TO PROVIDE FUNDING FOR FUTURE MISSION-RELATED PURPOSES. PART X, LINE 2: OCCRRA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE OCCRRA TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. 1 POPLAR RIDGE CHURCH OF THE BRETHREN 06970 DOMERSVILLE RD DEFIANCE OH 43512 341413143 38760 0 GENERAL SUPPORT BELIEVE ACADEMY 1 AURORA GONZALEZ DR TOLEDO OH 43609 921159640 41400 0 GENERAL SUPPORT OHIO UNIVERSITY 1 OHIO UNIVERSITY GROVER CENTER W129C ATHENS OH 45701 316402113 86100 0 GENERAL SUPPORT OHIO UNIVERSITY 1 OHIO UNIVERSITY GROVER CENTER W139A ATHENS OH 45701 316402113 108030 0 GENERAL SUPPORT OHIO UNIVERSITY 1 OHIO UNIVERSITY GROVER CENTER W139B ATHENS OH 45701 316402113 45030 0 GENERAL SUPPORT IMAGINE THAT DAYCARE PRESCHOOL INC 1 S MAIN STREET LOWER LVL COLUMBIANA OH 44408 341843564 28200 0 GENERAL SUPPORT YOUNGSTOWN STATE UNIVERSITY 1 UNIVERSITY PLAZA YOUNGSTOWN OH 44555 341011998 100800 0 GENERAL SUPPORT DELAWARE CITY BOARD OF EDUCATION 10 CHANNING ST DELAWARE OH 43015 316400446 57900 0 GENERAL SUPPORT HGE FIC I LLC 10 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X X 0 0 0 0 0 0 0 0 0 TODD BARNHOUSE CEO 169715 0 0 0 0 0 9335 0 17127 0 196177 0 0 0 JUDITH SANTMIRE COO 155376 0 0 0 0 0 8208 0 17090 0 180674 0 0 0 PART I, LINE 3 COMPENSATION FOR TOP MANAGEMENT IS REVIEWED ANNUALLY USING COMPARABILITY DATA BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE ORGANIZATION. PART III LINE 1 MISSION STATEMENT OCCRRA ENHANCES THE STATEWIDE SYSTEM OF EARLY CARE AND LEARNING AND AFTERSCHOOL SERVICES TO ACHIEVE HIGH QUALITY EXPERIENCES FOR OHIO CHILDREN AND FAMILIES. WE ACCOMPLISH OUR MISSION BY: -SUPPORTING OHIO'S NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCES; -COLLABORATING WITH OTHER NETWORKS AND PARTNERS -IMPLEMENTING STATEWIDE PROGRAMS THAT IMPROVE SERVICE QUALITY; AND, -ADVOCATING FOR POLICY IMPROVEMENTS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE REPRESENTATIVES FROM THOSE REGIONAL AGENCIES (INCLUDING SUB-CONTRACTORS) WHOSE PRIMARY PURPOSE IS TO SERVE THE PUBLIC AT LARGE WITH CCR&R SERVICES AND WHOSE AGENCIES HAVE PAID DUES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE ELECTRONICALLY FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER. AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED FOR ANY CONFLICT OF INTEREST DISCLOSURES RELATING TO THE AGENDA. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT IS REVIEWED ANNUALLY USING COMPARABILITY DATA BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND ANNUAL RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. 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. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT AND SELECTION OF AN ACCOUNTANT THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE ORGANIZATION OVERSEES THE AUDIT AND SELECTS AN ACCOUNTANT HAS NOT CHANGED SINCE THE PREVIOUS YEAR.