Teddy Bear Den
- Assets
- $415.7k
- Revenue
- $210.3k
- Investments
- $24.8k
- Employees
- 1
- Location
- Sioux Falls, SD
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 31-1802800
Organization Overview
Teddy Bear Den is located in Sioux Falls, SD. The organization was established in 2002. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teddy Bear Den 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 12/2021, Teddy Bear Den generated $210.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $142.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TEDDY BEAR DEN PROVIDES BASIC CLOTHING AND CARE ITEMS FOR INFANTS TO LOW INCOME MOTHERS WHO GET THEIR CHILDREN PREVENTATIVE MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEDDY BEAR DEN PROVIDES BASIC CLOTHING AND CARE ITEMS FOR INFANTS OF LOW INCOME MOTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Lown Executive Di | Officer | 40 | $76,905 |
Emily Gislason Secretary | OfficerTrustee | $0 | |
Kari Kiesow Treasurer | OfficerTrustee | $0 | |
Erin Rallis President | OfficerTrustee | $0 | |
Justin Clarke President El | Trustee | $0 | |
Jennie Doyen Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,450 |
| Related organizations | $0 |
| Government grants | $38,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,196 |
| Total Program Service Revenue | $0 |
| Investment income | $2,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,271 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $210,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,948 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,905 |
| Compensation of current officers, directors, key employees. | $7,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,057 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,223 |
| Advertising and promotion | $554 |
| Office expenses | $8,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,994 |
| Insurance | $2,365 |
| All other expenses | $1,737 |
| Total functional expenses | $142,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $359,769 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,764 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,194 |
| Total assets | $415,727 |
| Accounts payable and accrued expenses | $6,579 |
| 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 | $0 |
| Total liabilities | $6,579 |
| Net assets without donor restrictions | $389,148 |
| Net assets with donor restrictions | $20,000 |
| 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 | $415,727 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Teddy Bear Den has recieved totaling $28,060.
| Awarding Organization | Amount |
|---|---|
Larson Foundation Sioux Falls, SD PURPOSE: PROGRAM EXPENSES | $18,000 |
South Dakota Community Foundation Pierre, SD PURPOSE: Community welfare and betterment | $6,000 |
The Mike Cindy And Kylie Huether Family Foundation Sioux Falls, SD PURPOSE: PRENATAL EDUCATION & SUPPORT | $3,040 |
Thomas R Hennessy Family Charitable Trust Las Vegas, NV PURPOSE: PRENATAL SUPPORT FOR LOW INCOME RECIPIENTS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Endowment Analysis
| Beg. Balance | $29,611 |
| Earnings | $2,654 |
| Grants | $1,071 |
| Ending Balance | $31,194 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jtp Professional Service Corporation Saint Paul, MN | $1,372,681 | $3,107,673 |
Assure Womens Center Omaha, NE | $2,895,384 | $3,086,202 |
Milkworks A Nebraska Nonprofit Corporation Lincoln, NE | $1,081,269 | $1,708,732 |
Womens Care Center Fargo, ND | $1,718,931 | $1,057,053 |
Healthy Birth Day Inc Des Moines, IA | $737,955 | $1,076,851 |
Billings Crisis Pregnancy Center Inc Billings, MT | $2,040,499 | $1,820,710 |
Everyday Miracles Inc Minneapolis, MN | $85,758 | $839,782 |
The Pregnancy Center Dubuque, IA | $2,548,428 | $759,311 |
Caring Pregnancy Center Inc Fairmont, MN | $623,075 | $890,763 |
Pregnancy Resource Center St Cloud, MN | $675,441 | $664,077 |
We Health Clinic P A Duluth, MN | $896,282 | $658,064 |
Pregnancy Resources Davenport, IA | $1,144,224 | $811,137 |