2025-11-05T14:35:55-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 391418945 DANE COUNTY PARENT COUNCIL INC DANE 6082756740 2096 RED ARROW TRAIL MADISON WI 53711 JONATHAN BADER BOARD PRESIDENT 6082756740 2025-11-04 1 1 QUINN DUGAN P02267768 6082741980 2025-11-04 2024 2025-03-06 01:10:19Z REACH DANE JONATHAN BADER 2096 RED ARROW TRAIL MADISON WI 53711 20308729 0 X WWW.REACHDANE.ORG X 1969 WI TO CHANGE THE LIVES OF CHILDREN AND FAMILIES THROUGH EDUCATION AND SUPPORTIVE SERVICES. 7 7 306 300 0 0 18738789 16173964 3237781 3817263 165198 212582 0 0 22141768 20203809 0 0 0 0 14112928 15088701 0 0 38703 5256777 5358886 19369705 20447587 2772063 -243778 20680384 20452571 4755467 4501383 15924917 15951188 X DANE COUNTY PARENT COUNCIL CHANGES THE LIVES OF UNDERSERVED CHILDREN AND FAMILIES THROUGH EDUCATION AND SUPPORTIVE SERVICES. 0 0 14538510 0 947300 CHILD EDUCATION:HEAD START IS A COMPREHENSIVE PRESCHOOL PROGRAM THAT PROVIDES A WIDE ARRAY OF SERVICES THAT RESULT IN CHILDREN BEING READY FOR SUCCESS IN BOTH SCHOOL AND IN LIFE. THESE COMPONENTS INCLUDE CHILD HEALTH, MENTAL HEALTH AND NUTRITION, EDUCATION AND SERVICES TO CHILDREN WITH DIAGNOSED DISABILITIES, PARENT ENGAGEMENT AND FAMILY SUPPORT SERVICES AND COMMUNITY PARTNERSHIPS. THE GOAL OF THE HEAD START PROGRAM IS SOCIAL COMPETENCE AS THE PRIMARY FOUNDATION FOR SCHOOL READINESS. HEAD START PERFORMANCE STANDARDS DEFINE THE PROGRAM REGULATIONS AND COMPONENTS OF THE PROGRAM. HEAD START HAS BEEN A LEADER IN EMPHASIZING THE IMPORTANCE OF PARENT ENGAGEMENT AND OF COMMUNITY SUPPORT FOR THE LOCAL PROGRAM.DANE COUNTY PARENT COUNCIL, INC. (DCPC) IS FUNDED TO SERVE 568 CHILDREN IN HEAD START. SERVICES ARE PROVIDED VIA HOME BASED, PART DAY CENTER BASED, AND FULL DAY CENTER BASED OPTIONS. IN ADDITION TO HEAD START PROGRAM PERFORMANCE STANDARDS, CENTER BASED PROGRAMS MUST ALSO MEET STATE LICENSING AND CITY ACCREDITATION STANDARDS. THE FULL DAY PROGRAM OPTION SERVES EXCLUSIVELY WORKING FAMILIES WHO QUALIFY FOR A CHILD CARE SUBSIDY.DCPC IS ALSO A COMMUNITY PROVIDER OF 4K SERVICES IN THE MADISON, DEFOREST, SUN PRAIRIE, MONROE, AND VERONA SCHOOL DISTRICTS. ALMOST ALL OF THE FOUR YEAR OLD CHILDREN ENROLLED IN HEAD START ARE ALSO ENROLLED IN 4K.FEDERAL FUNDING FOR THE EARLY HEAD START PROGRAM (EHS) BEGAN IN RESPONSE TO EARLY CHILDHOOD RESEARCH ON THE IMPORTANCE OF EARLY BRAIN DEVELOPMENT. IT WAS CLEAR, FROM THE RESULTS OF THE RESEARCH, THAT THE EARLIER EFFECTIVE INTERVENTION OCCURS THE BETTER THE CHANCES A CHILD WILL HAVE FOR A SUCCESSFUL FUTURE. DCPC BEGAN OFFERING EHS PROGRAM SERVICES IN 1999. EARLY HEAD START PROGRAM REGULATIONS ARE ALSO DEFINED BY THE HEAD START PROGRAM PERFORMANCE STANDARDS. HOWEVER, WHILE HEAD START IS FOCUSED ON PROVIDING A PRESCHOOL EXPERIENCE TO PREPARE CHILDREN FOR KINDERGARTEN, THE PRIMARY FOCUS OF EARLY HEAD START IS SUPPORTING THE PARENT-CHILD RELATIONSHIP. DCPC IS FUNDED TO SERVE 188 EARLY HEAD START CHILDREN. THE PROGRAM OFFERS BOTH HOME BASED AND CENTER BASED PROGRAM OPTIONS.THE GREEN COUNTY EARLY HEAD START PROGRAM SERVES 20 CHILDREN THROUGH THE FAMILY FOUNDATIONS HOME VISITATION (FFHV) GRANT. THE FFHV PROGRAM IS FUNDED BY A FEDERAL GRANT AWARDED TO THE STATES AND DESIGNED TO EXPAND HOME VISITATION SERVICES THROUGH EVIDENCE BASED MODELS. CHILDREN ENROLLED IN THE GREEN COUNTY FFHV PROGRAM RECEIVE SERVICES THROUGH THE EARLY HEAD START HOME VISITATION PROGRAM. THE FFHV GRANT ALSO HAS ADDITIONAL REQUIREMENTS ABOVE AND BEYOND HEAD START PROGRAM PERFORMANCE STANDARDS. GREEN COUNTY FFHV WAS SELECTED TO PARTICIPATE IN MIHOPE, WHICH IS A FEDERALLY FUNDED RESEARCH PROGRAM DESIGNED TO MEASURE THE EFFECTIVENESS OF HOME VISITATION PROGRAM MODELS. 2616346 0 2499866 CHILD CARE ACTIVITIES:DCPC SPONSORS CHILD CARE PROGRAMS IN FIVE LOCATIONS LICENSED TO SERVE 241 CHILDREN. MANY ARE IN RESPONSE TO THE CHILD CARE NEEDS OF LOW INCOME FAMILIES, OTHERS RESPOND TO NEIGHBORHOOD AND OTHER COMMUNITY NEEDS FOR CHILD CARE. ALL CITY INFANT/TODDLER PROGRAMS MUST MEET STATE CHILD CARE LICENSING AND CITY ACCREDITATION STANDARDS.THE SATELLITE PROGRAM PROMOTES QUALITY FAMILY CHILD CARE BY PROVIDING CITY OF MADISON ACCREDITATION SERVICES FOR FAMILY CHILD CARE PROGRAMS IN THE GREATER MADISON AREA. SATELLITE WORKS WITH FAMILY CHILD CARE PROVIDERS AND HELPS THEM ENHANCE THEIR INTERACTIONS AND RELATIONSHIPS, ENVIRONMENT AND MATERIALS, DAILY PROGRAMMING, SUPPORTING CHILDREN'S DEVELOPMENT, HEALTH AND NUTRITION, AND BUSINESS PRACTICES THROUGH THE ACCREDITATION PROCESS. SATELLITE SERVICES INCLUDE TRAINING AND SUPPORT GROUPS, CONSULTATION, REFERRALS, AND ADMINISTRATION OF ASSESSMENT TOOLS. SATELLITE ALSO PROVIDES SUBSTITUTE CARE IN PROVIDERS' HOMES AND LOANS TOYS AND EQUIPMENT TO PROVIDERS INCLUDING CRIBS, STROLLERS, TOYS AND MATERIALS. SATELLITE HAS A NETWORK OF ABOUT 110 HIGH QUALITY FCC PROVIDERS THAT CARE FOR OVER 600 CHILDREN FROM A VARIETY OF SOCIOECONOMIC BACKGROUNDS, CULTURES AND LOCATIONS. SATELLITE SERVICES AND TRAININGS ARE OFFERED IN BOTH ENGLISH AND SPANISH. 1117655 0 370097 CORPORATE INITIATIVES 816632 0 0 CHILD IMPROVEMENT PROGRAMS 372759 0 0 FOOD PROGRAMS:THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES AID TO CHILD CARE INSTITUTIONS FOR THE PROVISION OF NUTRITIOUS FOODS THAT CONTRIBUTE TO WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN. 1189391 0 0 19461902 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 306 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X CHARLES BRIDWELL 6082756740 2096 RED ARROW TRAIL MADISON WI 53711 JEN BAILEY EXECUTIVE DIRECTOR/CEO 40.00 X 143174 0 32153 CHARLES BRIDWELL CHIEF FINANCIAL OFFICER 40.00 X 119723 0 17576 RICHELLE LADWIG PRESIDENT 1.00 X X 0 0 0 CHARA TAYLOR VICE PRESIDENT 1.00 X X 0 0 0 JON STAEBELL TREASURER 1.00 X X 0 0 0 MICHELLE CONLEY BOARD MEMBER 1.00 X 0 0 0 JEFF KNUTSEN BOARD MEMBER 1.00 X 0 0 0 SUE WAGNER BOARD MEMBER 1.00 X 0 0 0 ROXANA VEGA BOARD MEMBER 1.00 X 0 0 0 262897 0 49729 2 0 1 0 GROUP HEALTH COOPERATIVE PO BOX 88619 MILWAUKEE WI 53288 HEALTH INSURANCE 2414464 NELSON'S BUS SERVICE W8608 WILLIS RAY ROAD WHITEWATER WI 53190 SCHOOLS BUSES 407869 THE PLAYING FIELD 3910 MINERAL POINT RD MADISON WI 53705 CHILDCARE SERVICES 320304 THE HANOVER INSURANCE GROUP PO BOX 580045 CHARLOTTEE WI 28258 LIABILITY INSURANCE 215251 PEQUENOS TRAVIESOS 21 NYGARD ST MADISON WI 53713 CHILDCARE SERVICES 194348 19 58063 15656853 459048 30603 16173964 CHILD CARE ACTIVITIES 624410 2499866 2499866 CHILD EDUCATION 624100 947300 947300 370097 370097 3817263 173109 173109 144393 104920 39473 39473 39473 20203809 3817263 0 212582 312626 312626 11199801 10819576 341522 38703 260723 259152 1571 2481983 2407405 74578 833568 796103 37465 13208 12756 452 86822 83850 2972 1052045 1000077 51968 20172 20172 1057584 1045736 11848 1308089 1217146 90943 313297 311558 1739 337713 337121 592 134673 132370 2303 677465 677465 242140 236951 5189 IN-KIND SUPPLIES 30603 30603 BAD DEBT EXPENSE 2331 2331 82744 71530 11214 20447587 19461902 946982 38703 75 75 969680 489126 2318051 787304 134659 185824 196201 311117 16577639 7596981 8766422 8980658 5161299 6827269 3133997 2871198 20680384 20452571 1036494 1130490 117154 117154 217211 148962 3384608 3104777 4755467 4501383 X 13650573 15289345 2274344 661843 15924917 15951188 20680384 20452571 -243778 270049 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667500 667500 9473570 4029874 5443696 2346511 768832 1577679 4090058 2798275 1291783 8980658 SECURITY DEPOSIT 5949 UNEMPLOYMENT RESERVE 247750 RIGHT-OF-USE-ASSETS - OPERATING 1922999 RIGHT-OF-USE-ASSETS - FINANCE 694500 2871198 LEASE LIABILITY - FINANCE 846180 DEFERRED LOAN PAYABLE 300000 OPERATING LEASE PAYABLE 1958597 3104777 X 20785570 270049 311712 581761 20203809 0 20203809 20759299 311712 311712 20447587 0 20447587 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DANE COUNTY PARENT COUNCIL, INC. (DCPC) BROADCASTS A PUBLIC SERVICE ANNOUNCEMENT PRIOR TO REGISTRATION TO NOTIFY THE PUBLIC THAT CLASSES ARE OPEN TO CHILDREN FROM LOW INCOME FAMILIES. THE REGISTRATION FORM STATES THAT DCPC IS AN EQUAL OPPORTUNITY SERVICE PROVIDER. SCHEDULE E, PART I, LINE 4 CONTRIBUTIONS ARE NOT SOLICITED. DCPC OPERATES A FEDERALLY FUNDED HEAD START PROGRAM. SCHEDULE E, PART I, LINE 6 REACH DANE RECEIVES SUPPORT FROM THE FOLLOWING GOVERNMENT AGENCIES: 1. HEAD START IS FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. 2. USDA FOOD PROGRAM IS FUNDED BY THE DEPARTMENT OF AGRICULTURE. 3. CHILD CARE CENTERS ARE PARTIALLY FUNDED THROUGH THE STATE OF WISCONSIN - DEPARTMENT OF PUBLIC INSTRUCTION AND CITY OF MADISON. X X 0 0 0 0 0 0 0 0 0 JEN BAILEY EXECUTIVE DIRECTOR/CEO 140610 0 0 0 2564 0 5957 0 26196 0 175327 0 0 0 X SUPPLIES 79 30603 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN A SIMILAR MANNER AS THE ANNUAL AUDIT. A DRAFT COPY IS PROVIDED BY THE AUDIT FIRM. THE EXECUTIVE DIRECTOR/CEO AND CHIEF FINANCIAL OFFICER REVIEW THIS COPY AND MAKE ANY NECESSARY CORRECTIONS. THE FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL/ACKNOWLEDGEMENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EVERY EMPLOYEE RECEIVES THE EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. THE HANDBOOK IS UPDATED EVERY TWO (2) YEARS, AND A NEW COPY IS PROVIDED TO ALL EMPLOYEES. EMPLOYEES ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF RECEIPT OF THE HANDBOOK. EMPLOYEES ARE EXPECTED TO NOTIFY THE EMPLOYER OF POTENTIAL CONFLICT OF INTEREST, AS STATED IN THE HANDBOOK. EACH BOARD MEMBER RECEIVES THE POLICY IN THEIR BOARD OF DIRECTOR HANDBOOK AND NEW BOARD MEMBERS RECEIVE SPECIFIC TRAINING ON THE HANDBOOK. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DIRECTOR PERFORMS A SALARY COMPARISON FOR ALL POSITIONS. THIS SALARY WAS LAST PREPARED IN 2016. THE COMPARISONS ARE MADE TO THE MADISON AREA JOB MARKET AND BETWEEN SIMILAR/LIKE NONPROFIT POSITIONS. THE ORGANIZATION ALSO PARTICIPATES IN THE UNITED WAY SURVEY WHICH INCLUDES NONPROFIT WAGE AND BENEFIT DATA. THIS PROVIDES THE "INDEPENDENCE". IN THE CASE OF KEY EMPLOYEES, THE BOARD OF DIRECTORS APPROVES THE FINAL SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE FEDERAL AUDIT CLEARING HOUSE, MAILED TO FUNDING AGENCIES, KEY PARTNERS AND UPON REQUEST.