Wee Love Learning
- Assets
- $1.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 36
- Location
- Olympia, WA
- Founding
- 01/2012
- Data as of
- 12/2023
- EIN
- 27-4428796
Organization Overview
Wee Love Learning is located in Olympia, WA. The organization was established in 2012. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Wee Love Learning employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wee Love Learning is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Wee Love Learning generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $939.7k during the year ending 12/2023. While expenses have increased by 1.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LOVING CHILD CARE & MEET THE DEVELOPMENTAL NEEDS OF CHILDREN FROM INFANT TO TWELVE YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE CHILD CARE IN A SAFE PLACE WHERE CHILDREN WILL EXPERIENCE LOVE, CREATE QUALIFTY SERVICES WHICH MEET THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN, AND MAINTAIN A SAFE LOVING ENVIRONMENT FOR ALL. WE SERVE CHILDREN FROM INFANT TO TWELVE YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Schiefer President | OfficerTrustee | $0 | |
Gary Downs Treasurer | OfficerTrustee | $0 | |
June Downs Secretary | Trustee | $0 | |
Renae Antalon Board Member | Trustee | $0 | |
Kristen Bernard Care Center | Officer | 40 | $59,009 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $32 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,232 |
| Total Program Service Revenue | $1,000,584 |
| Investment income | $137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,021,953 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,010 |
| Compensation of current officers, directors, key employees. | $17,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $525,187 |
| Pension plan accruals and contributions | $7,365 |
| Other employee benefits | $22,713 |
| Payroll taxes | $54,670 |
| Fees for services: Management | $63,737 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,921 |
| Advertising and promotion | $199 |
| Office expenses | $4,446 |
| Information technology | $1,643 |
| Royalties | $0 |
| Occupancy | $38,864 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54,877 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,768 |
| Insurance | $13,015 |
| All other expenses | $3,553 |
| Total functional expenses | $939,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,710 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,447,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,747,642 |
| Accounts payable and accrued expenses | $37,665 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $757,800 |
| Total liabilities | $795,465 |
| Net assets without donor restrictions | $952,177 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,747,642 |