Warm World Child Development Center Inc
- Assets
- $583.7k
- Revenue
- $617.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Oak Park Heights, MN
- Founding
- 08/1975
- Data as of
- 06/2023
- EIN
- 41-1237297
Organization Overview
Warm World Child Development Center Inc is located in Oak Park Heights, MN. The organization was established in 1975. As of 06/2023, Warm World Child Development Center Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warm World Child Development 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 06/2023, Warm World Child Development Center Inc generated $617.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $723.4k during the year ending 06/2023. 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
CHILD CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CHILD CARE SERVICES FOR APPROXIMATELY 50 FAMILIES
PROVIDING CHILD CARE SERVICES FOR APPROXIMATELY 50 FAMILIES, DEPRECIATION OF ASSETS USED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor Caruso Bod | Trustee | $0 | |
Joelle Lambert President & | OfficerTrustee | $0 | |
Venessa Moen Secretary & | OfficerTrustee | $0 | |
Eric Olson Treasurer & | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,163 |
| 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 | $6,163 |
| Total Program Service Revenue | $608,502 |
| Investment income | $2,536 |
| 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 | $617,201 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,759 |
| Pension plan accruals and contributions | $5,546 |
| Other employee benefits | $49,598 |
| Payroll taxes | $25,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,985 |
| 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 | $1,573 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,789 |
| 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 | $776 |
| Insurance | $11,209 |
| All other expenses | $26,306 |
| Total functional expenses | $723,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,412 |
| Savings and temporary cash investments | $542,905 |
| 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 | $350 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $30 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $583,697 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,521 |
| Total liabilities | $5,521 |
| Net assets without donor restrictions | $0 |
| 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 | $578,176 |
| Total liabilities and net assets/fund balances | $583,697 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dane County Parent Council Inc Madison, WI | $17,144,067 | $18,773,868 |
Reach Up Incorporated St Cloud, MN | $3,339,117 | $5,842,065 |
National Centers For Learning Excellence Inc Waukesha, WI | $8,464,488 | $6,144,958 |
Oahe Child Development Center Inc Pierre, SD | $2,691,877 | $3,423,189 |
A New Dimension Child Enrichment Center Minneapolis, MN | $666,826 | $1,275,786 |
Warm World Child Development Center Inc Oak Park Heights, MN | $583,697 | $617,201 |
Family Resource Centers Of Sheboygan County Inc Plymouth, WI | $775,439 | $665,243 |
Minnesota Head Start Association Inc Sauk Rapids, MN | $397,746 | $435,604 |
Creative Learning Center Dewitt, IA | $68,312 | $101,858 |
Stearns Benton Child Care Association Saint Cloud, MN | $5,117 | $0 |