2023-05-05T09:44:52-05:00 2022-06-30 341310124 REA AND ASSOCIATES INC 5775 PERIMETER DRIVE SUITE 200 DUBLIN OH 430173224 990 2021-07-01 311339322 OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION OHIO 6143965959 2469 STELZER RD COLUMBUS OH 43219 TODD BARNHOUSE CHIEF EXECUTIVE OFFICER 6143965959 2023-05-05 1 TODD BARNHOUSE 999009999 M KATHERINE BROWN CPA P01439473 6148898725 2023-05-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TODD BARNHOUSE 2469 STELZER RD COLUMBUS OH 43219 257697040 0 X WWW.OCCRRA.ORG X 1989 OH SEE SCHEDULE O 11 11 27 11 0 0 100554933 257375975 234762 321065 4242 0 0 0 100793937 257697040 95258982 248895023 0 0 2247794 2543532 0 0 0 3243184 6210972 100749960 257649527 43977 47513 44741019 12148132 42116601 9476201 2624418 2671931 X OCCR&R PROMOTES THE DEVELOPMENT, MAINTENANCE AND EXPANSION OF QUALITY SERVICES FOR CHILDREN THROUGH A STATEWIDE NETWORK OF RESOURCE AND REFERRAL ORGANIZATIONS. 0 0 234589675 230558136 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 FYE2021, THE ASSOCIATION RECEIVED $230,726,136 IN ARPA PANDEMIC SUPPORT FUNDING AND DISTRIBUTED THESE FUNDS TO APPROVED SUB-RECIPIENT DAY CARE CENTERS, EARLY CHILD CARE CENTERS AND SCHOOLS. 12160343 11839500 IN DECEMBER 2020, CONGRESS PASSED THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT OF 2021. THE ACT PROVIDED OHIO WITH FUNDING TO HELP SUPPORT PROFESSIONALS WITH THE PANDEMIC. AS A RESULT, ODJFS CREATED HERO PAY. THE HERO PAY INITIATIVE IS AVAILABLE TO CHILD CARE EMPLOYEES IN ODJFS LICENSED PROGRAMS WORKING IN INFANTS THROUGH SCHOOL-AGE CLASSROOMS. 2164207 1725214 TEACH EARLY CHILDHOOD OHIO-TEACH EARLY CHILDHOOD OHIO PROVIDES SCHOLARSHIPS TO TEACHERS AND FAMILY CHILD CARE PROVIDERS TO EARN DEGREES AND CREDENTIALS IN EARLY CHILDHOOD EDUCATION. 8390369 4772172 321065 PRESCHOOL DEVELOPMENT, POWER, CACFP, AND OTHER CHILD CARE SUPPORT PROGRAMS. 8390369 4772172 321065 257304594 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 41379 0 1 27 1 0 0 0 0 0 0 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 ERIC KAROLAK BOARD MEMBER 1.00 X 0 0 0 SUZANNE GALL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH STOCK BOARD MEMBER 1.00 X 0 0 0 JILL BADGER PRESIDENT 1.00 X X 0 0 0 JENNIFER DODGE BOARD MEMBER 1.00 X 0 0 0 NANCY MENDEZ BOARD MEMBER 1.00 X 0 0 0 SCOTT HASSELMAN MEMBERSHIP COUNCIL 1.00 X 0 0 0 RANDY LEITE BOARD MEMBER 1.00 X 0 0 0 VANESSA FREYTAG VICE PRESIDENT 1.00 X X 0 0 0 ABIGAIL HAMPTON TREASURER 1.00 X X 0 0 0 GEORGE GODDARD BOARD MEMBER 1.00 X 0 0 0 JUDITH SANTMIRE COO 40.00 X 148730 0 18456 TODD BARNHOUSE CEO 40.00 X 172806 0 19697 321536 0 38153 2 0 1 0 ALLVIRTUAL GROUP LLC 6223 CRAUGHWELL LANE DUBLIN OH 43017 CONSULTING 3041450 UNIVERSITY OF CINCINNATI PO BOX 933038 CLEVELAND OH 44193 CONSULTING 1498505 TRIPLE P AMERICA 1201 LINCOLN ST COLUMBIA SC 29201 CONSULTING 877020 ACCENTURE LLP 161 NORTH CLARK STREET CHICAGO IL 60601 CONSULTING 541400 EARLY CHILDHOOD RESOURCE CENTER 1718 CLEVELAND AVE CANTON OH 44703 CONSULTING 473996 5 256741932 634043 257375975 OCCUPANCY 900099 176820 176820 MEMBER SUPPORT 900099 110000 110000 MEMBERSHIP DUES 900099 33775 33775 TRAINING FEES 900099 470 470 321065 257697040 321065 0 0 235330309 235330309 13564714 13564714 359690 354295 5395 1528957 1506060 22897 516831 509090 7741 138054 135986 2068 618 606 12 67905 66608 1297 949589 898560 51029 19063 9189 9874 1866148 1858945 7203 369415 191697 177718 11226 11181 45 2389904 2380392 9512 68705 33118 35587 116967 110412 6555 35249 35024 225 PRINTING & PUBLICATIONS 229770 229338 432 SUPPLIES 66652 65567 1085 REPAIRS & MAINTENANCE 10238 9664 574 MEMBERSHIP DUES 4769 3836 933 4754 3 4751 257649527 257304594 344933 0 30629128 4249685 12244888 6024795 53563 155839 2382015 664202 1813440 1717813 44741019 12148132 41365481 6636502 45009 2159163 706111 680536 42116601 9476201 X 2624418 2671931 2624418 2671931 44741019 12148132 47513 0 X X 0 1 X 1 1 1 X 4611433 5826084 37543921 100554932 257375975 405912345 161332 232949 1005316 234762 321065 1955424 4772765 6059033 38549237 100789694 257697040 407867769 0 0 0 407867769 4772765 6059033 38549237 100789694 257697040 407867769 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153651 153651 153651 153651 1158426 30298 1029573 5500 153651 1133628 30298 5500 1158426 1082915 56194 5481 1133628 1 0 1855301 231673 1623628 273344 250627 22717 253370 181902 71468 1717813 X 257697040 0 257697040 0 257697040 257649527 0 257649527 0 257649527 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. 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X X 0 0 0 0 0 0 0 0 0 TODD BARNHOUSE CEO 172806 0 0 0 0 0 9097 0 10600 0 192503 0 0 0 JUDITH SANTMIRE COO 148730 0 0 0 0 0 7893 0 10563 0 167186 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. 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