Fergus Falls Community Child Care Center Inc
- Assets
- $675.0k
- Revenue
- $900.9k
- Investments
- $0.0
- Employees
- 59
- Location
- Fergus Falls, MN
- Founding
- 05/1972
- Data as of
- 06/2019
- EIN
- 41-0976144
Organization Overview
Fergus Falls Community Child Care Center Inc is located in Fergus Falls, MN. The organization was established in 1972. 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 06/2019, Fergus Falls Community Child Care Center Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fergus Falls Community Child Care Center 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 06/2019, Fergus Falls Community Child Care Center Inc generated $900.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $958.9k during the year ending 06/2019. While expenses have increased by 9.1% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
FERGUS FALLS COMMUNITY CHILD CARE CENTER IS A FULL-DAY CHILD CARE CENTER FOR CHILDREN AGES 6 WEEKS TO 9 YEARS OLD. WE FOCUS ON GIVING EACH CHILD A WARM ENVIRONMENT THAT ENCOURAGES DEVELOPMENT OF SOCIALIZATION SKILLS, INDEPENDENCE, AND A POSITIVE SELF-IMAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S CORNER PROVIDES A FULL DAY CHILD CARE CENTER FOR AGES SIX-WEEKS THROUGH NINE-YEAR-OLDS. WITHIN EACH AGE GROUP, WE ALSO OFFER FORMAL LEARNING ACTIVITIES AS WELL AS A FULL PRESCHOOL AND PRE-KINDERGARTEN PROGRAM. ACTIVITIES ARE DESIGNED TO PROMOTE EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH. WE ARE FORTUNATE TO HAVE THE OPPORTUNITY TO CARE FOR OVER 100 CHILDREN WITHIN THE COMMUNITY OF FERGUS FALLS AS WELL AS THE SURROUNDING COMMUNITIES IN OTTERTAIL COUNTY. CURRENTLY, CHILDREN'S CORNER IS THE ONLY LICENSED CHILD CARE CENTER PROVIDING CARE IN THE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Teneyck-Stafki Executive Di | Officer | 40 | $45,147 |
Stacy Haugen-Mcallister Chairperson | OfficerTrustee | 1 | $0 |
Rebecca Michael Director | Trustee | 1 | $0 |
Melissa Rogal Director | Trustee | 1 | $0 |
Jeff Stanislawski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,287 |
| Investment income | $89 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,125 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $900,900 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $46,581 |
| Other salaries and wages | $622,111 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,047 |
| Payroll taxes | $51,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,341 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,819 |
| Office expenses | $13,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,406 |
| Travel | $460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,367 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,146 |
| Insurance | $22,157 |
| All other expenses | $0 |
| Total functional expenses | $958,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,113 |
| Savings and temporary cash investments | $12,009 |
| Pledges and grants receivable | $11,714 |
| Accounts receivable, net | $17,414 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $674,992 |
| Accounts payable and accrued expenses | $21,293 |
| 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 | $21,293 |
| Net assets without donor restrictions | $653,699 |
| 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 |
| Total liabilities and net assets/fund balances | $653,699 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fergus Falls Community Child Care Center Inc has recieved totaling $32,500.
| Awarding Organization | Amount |
|---|---|
West Central Initiative Fergus Falls, MN PURPOSE: CHILD CARE EDUCATION CAPACITY GRANT, GENERAL SUPPORT | $32,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Think Small Saint Paul, MN | $8,024,590 | $30,547,585 |
Providers Choice Inc Minneapolis, MN | $4,205,480 | $24,736,652 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
St Joseph Academy Inc Milwaukee, WI | $7,083,434 | $6,157,567 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Wisconsin Youth Company Inc Madison, WI | $3,766,489 | $5,762,746 |
Ebenezer Child Care Centers Inc West Allis, WI | $4,255,096 | $4,885,385 |
Milestones Programs For Children Inc Milwaukee, WI | $3,473,395 | $4,940,106 |
Community United Child Care Centers Inc Cedar Falls, IA | $5,039,004 | $5,135,124 |
Charlie Brown Community Day Care Center Mason City, IA | $5,429,986 | $4,997,843 |