2023-11-09T08:29:43-05:00 2022-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2022-01-01 351386694 TIPPECANOE COUNTY CHILD CARE INC TIPP 7657424033 31 NORTH 7TH STREET SUITE B LAFAYETTE IN 47901 VICTORIA MATNEY CO-CEO 7657424033 2023-11-08 true VICTORIA MATNEY 999009999 true KIMBERLEY R MORISETTE P00337290 7654285000 2023-11-08 2022 2023-04-26 12:10:37Z DBA RIGHT STEPS CHILD DEVELOPMENT VICTORIA MATNEY 31 N 7TH ST SUITE B LAFAYETTE IN 47904 7096627 false X WWW.RIGHTSTEPSCDC.ORG X 1969 IN TO PROVIDE AND ADVOCATE FOR QUALITY CHILDCARE AND EARLY EDUCATION. 10 10 224 10 0 7203516 4714154 2388988 2344350 23 8097 35331 30026 9627858 7096627 0 0 4588242 5008703 0 97251 2835126 2574294 7423368 7582997 2204490 -486370 4482295 4877534 592449 1496224 3889846 3381310 X TO PROVIDE AND ADVOCATE FOR QUALITY CHILDCARE AND EARLY EDUCATION. false false 4535273 2344350 THE ORGANIZATION PROVIDES CHILD CARE SERVICES THROUGH 7 CENTERS WITH A TOTAL LICENSED CAPACITY OF 405 CHILDREN. PROGRAMS INCLUDE EARLY EDUCATION FOR LOW-INCOME FAMILIES AND PARENTS. 1148492 THROUGH FEDERAL FUNDING FROM THE CHILD AND ADULT CARE FOOD PROGRAM ADMINISTERED BY THE US DEPARTMENT OF AGRICULTURE, THE ORGANIZATION REIMBURSES CERTAIN FOOD COSTS INCURRED BY QUALIFIED LOCAL HOME-BASED CHILD CARE CENTERS AND RIGHT STEPS CENTERS. 806621 THE CHILD CARE RESOURCE NETWORK'S PRIMARY OBJECTIVES ARE EQUIPPING FAMILIES WITH THE KNOWLEDGE AND RESOURCES TO MAKE SMART CHILD CARE DECISIONS, RECRUITING QUALITY CHILD CARE PROVIDERS, AND TO HELP COMMUNITIES IMPLEMENT PROGRAMS AND INITIATIVES TO BUILD A STRONG INFRASTRUCTURE OF HIGH QUALITY CHILD CARE AND EARLY EDUCATION PROGRAMS. WE PROVIDE SERVICES TO PARENTS, CHILD CARE PROGRAMS, AND THE COMMUNITIES IN 27 COUNTIES INCLUDING ADAMS, ALLEN, BENTON, BLACKFORD, BOONE, CARROLL, CASS, CLINTON, DEKALB, FOUNTAIN, FULTON, GRANT, HOWARD, HUNTINGTON, JASPER, JAY, MIAMI, NEWTON, NOBLE, PULASKI, TIPPECANOE, TIPTON, WABASH, WARREN, WELLS, WHITE, AND WHITLEY COUNTIES. 108648 A COMMUNITY PROGRAM WHICH MAILS AGE APPROPRIATE BOOKS DIRECTLY TO REGISTERED CHILDREN'S HOMES, REGARDLESS OF INCOME LEVELS, EACH MONTH UNTIL THE CHILD'S 5TH BIRTHDAY. 108648 6599034 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 97 0 224 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false IN X DEREK BAKER 7657424033 31 N 7TH ST SUITE B LAFAYETTE IN 47904 DEVIN ARMS BOARD CHAIR 1.00 X X 0 0 0 STEPHANIE PATASCSIL PRESIDENT 1.00 X X 0 0 0 RENEE OVERBECK SECRETARY 1.00 X X 0 0 0 DEREK BAKER TREASURER 1.00 X 0 0 0 SHEILA KLINKER GOVERNMENT L 1.00 X X 0 0 0 ELIZABETH SCHLESINGER-DEVLIN DIRECTOR 1.00 X 0 0 0 MOLLY GILBERT DIRECTOR 1.00 X X 0 0 0 ASHLEY MCCLOUD DIRECTOR 1.00 X 0 0 0 JOHN MILLER DIRECTOR 1.00 X 0 0 0 TAMMEY LINDBLOM CO-CEO 20.00 X 104123 0 9994 VICTORIA MATNEY CO-CEO 20.00 X 113910 0 3203 ADRIENNE BUCHANAN SENIOR ACCT 40.00 X 73871 0 2134 DEBRA DEBRUYN FORMER CEO 0.00 X 86719 0 6271 378623 21602 2 false false false FRANCISCAN HEALTH 38005 EAGLE WAY CHICAGO IL 60678 FOOD PROVIDER 163620 BRILJENT 7615 W JEFFERSON BLVD FORT WAYNE IN 46804 CONTRACT WORK 141230 DOLLYWOOD FOUNDATION 111 E MAIN ST 2ND FLOOR SEVIERVILLE TN 37862 PROGRAM ADMIN 108319 3 500017 4088734 125403 4714154 CCDF CENTERS 624410 1103613 1103613 PROGRAM FEES 624410 945527 945527 CONTR SERVICES-GROWING PATCH 624410 295210 295210 2344350 8097 8097 MISCELLANEOUS INCOME 900099 21194 21194 WHITE COUNTY UNITED WAY GRAN 900099 6059 6059 SALES-CHILDREN'S INS 900099 2773 2773 30026 7096627 2374376 8097 400225 100401 299824 3811759 3549234 208888 53637 48951 48048 903 433578 387951 40077 5550 314190 273439 36729 4022 65882 57337 7702 843 58090 50555 6791 744 190702 165968 22293 2441 13660 11888 1597 175 124676 108505 14575 1596 342184 297356 40260 4568 29511 25683 3450 378 16538 14393 1933 212 17 15 2 49191 42811 5750 630 52673 45842 6157 674 PROGRAM EXPENSES 1133490 986476 132505 14509 MEALS 325961 283684 38105 4172 SUPPLIES 154871 134785 18104 1982 BAD DEBT EXPENSE 14798 12879 1730 189 2050 1784 240 26 7582997 6599034 886712 97251 1284941 1524050 488033 883664 926134 1049499 1003305 714764 383 359 58026 55083 1997891 1347776 721473 650115 4482295 4877534 478523 545783 113926 950441 592449 1496224 X 3368442 2872725 521404 508585 3889846 3381310 4482295 4877534 X -486370 -22166 X false true X true true true X 4392222 4432044 4477066 7203516 4714154 25219002 4392222 4432044 4477066 7203516 4714154 25219002 25219002 357 669 1066 23 8097 10212 36104 61970 21986 35331 30026 185417 25414631 7820538 0.99230 0.99210 X PART II, LINE 10 MISCELLANEOUS INCOME 185,417 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 816917 626984 189933 692220 256065 436155 488754 464727 24027 650115 X 7096627 7096627 7096627 7605163 22166 22166 7582997 7582997 SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2019 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THERFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITIES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 22,166 FORM 990, PAGE 2, PART III, LINE 4D A COMMUNITY PROGRAM WHICH MAILS AGE APPROPRIATE BOOKS DIRECTLY TO REGISTERED CHILDREN'S HOMES, REGARDLESS OF INCOME LEVELS, EACH MONTH UNTIL THE CHILD'S 5TH BIRTHDAY. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO, SENIOR FISCAL MANAGER, FINANCIAL COMMITTEE, AND BOARD OF DIRECTORS WILL ALL HAVE A CHANCE TO REVIEW THE COMPLETED 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE POLICY IS DISCUSSED AT A REGULAR BOARD OF DIRECTORS MEETING AND THEN A BLANK CONFLICT OF INTEREST FORM IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD. ONCE SIGNED THEY ARE KEPT ON FILE AT THE ADMINISTRATIVE OFFICE. KEY EMPLOYEES ALSO SIGN CONFLICT OF INTEREST FORMS ANNUALLY THAT ARE ALSO MAINTAINED AT THE ADMINISTRATIVE OFFICE. ANY POTENTIAL CONFLICTS ARE REVEWED AND ADDRESSED PER POLICIES AND PROCEDURES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A SALARY MATRIX IN PLACE THAT WAS RESEARCHED AND COMPILED FROM VARIOUS SOURCES BY THE HUMAN RESOURCE COMMITTEE THAT IS USED TO DETERMINE SALARY OF MANAGEMENT PERSONNEL AS WELL AS OTHER EMPLOYEEES OF THE AGENCY. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A SALARY MATRIX IN PLACE THAT WAS RESEARCHED AND COMPILED FROM VARIOUS SOURCES BY THE HUMAN RESOURCE COMMITTEE THAT IS USED TO DETERMINE SALARY OF MANAGEMENT PERSONNEL AS WELL AS OTHER EMPLOYEEES OF THE AGENCY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST OF SUCH ITEMS, THE ADMINISTRATIVE OFFICE IS INFORMED THEN ENSURES THAT THE PARTY REQUESTING THE DOCUMENTS IS PROVIDED WITH THE APPROPRIATE INFORMATION. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -22,166