Wausau Child Care Foundation Inc
- Assets
- $1.3m
- Revenue
- $68.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Wausau, WI
- Founding
- 08/1987
- Data as of
- 12/2021
- EIN
- 39-1545970
Organization Overview
Wausau Child Care Foundation Inc is located in Wausau, WI. The organization was established in 1987. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wausau Child Care Foundation Inc 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, Wausau Child Care Foundation Inc generated $68.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $56.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 7 years. 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
WAUSAU CHILD CARE FOUNDATION MAINTAINS THE OWNERSHIP OF THE BUILDINGS IN WHICH WAUSAU CHILD CARE CENTERS ARE LOCATED(505 N 28TH AVENUE, 721 FRANKLIN STREET, AND 1841 COUNTY ROAD XX). THE PURPOSE OF THE WAUSAU CHILD CARE FOUNDATION IS TO ASSIST WAUSAU CHILD CARE, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE WAUSAU CHILD CARE, INC., A SEC. 501(C)3 CORP., WITH THE PHYSICAL FACILITIES IN WHICH TO OPERATE ITS CHILD CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Schell Vice Preside | OfficerTrustee | 1 | $0 |
Mike Collins Treasurer | OfficerTrustee | 1 | $0 |
C Ann Dietrich President | OfficerTrustee | 1 | $0 |
Krista Gylund Executive Di | Trustee | 1 | $0 |
Deb Pagel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $60,000 |
| Investment income | $384 |
| 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 | $68,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,887 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,739 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,098 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,292 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $56,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $688,771 |
| 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 | $19,306 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $547,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,760 |
| Total assets | $1,298,300 |
| Accounts payable and accrued expenses | $2,000 |
| 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 | $121,429 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $123,429 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,167,036 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $7,835 |
| Total liabilities and net assets/fund balances | $1,298,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-Michigan Child Care Centers Inc Freeland, MI | $1,154,182 | $9,904,930 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
Senior Services Associates Inc Elgin, IL | $5,377,717 | $8,023,049 |
Concordia Place Chicago, IL | $4,803,811 | $8,737,678 |
Community Coordinated Child Care Dekalb, IL | $1,420,209 | $6,656,518 |
Childrens Center Of Cicero-Berwyn Inc Cicero, IL | $2,008,279 | $5,968,319 |
Home Of The Child El Hogar Del Nino Chicago, IL | $8,061,582 | $7,603,688 |
St Joseph Academy Inc Milwaukee, WI | $7,083,434 | $6,157,567 |
Wisconsin Youth Company Inc Madison, WI | $3,766,489 | $5,762,746 |
Vibrant Futures Grand Rapids, MI | $986,467 | $4,742,200 |
Ebenezer Child Care Centers Inc West Allis, WI | $4,255,096 | $4,885,385 |
Child Care Resource & Referral Joliet, IL | $559,104 | $4,268,177 |