Warm World Child Development Center Inc
- Assets
- $688.2k
- Revenue
- $603.4k
- Investments
- $0.0
- Employees
- 18
- Location
- Oak Park Heights, MN
- Founding
- 08/1975
- Data as of
- 06/2022
- 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 06/2022, Warm World Child Development Center Inc employed 18 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 06/2022, Warm World Child Development Center Inc generated $603.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $657.2k during the year ending 06/2022. 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
2022
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 |
|---|---|---|---|
Jennifer Mowdy President & | OfficerTrustee | $0 | |
Venessa Moen Secretary & | OfficerTrustee | $0 | |
Eric Olson Treasurer & | OfficerTrustee | $0 | |
Carly Wagner Bod | Trustee | $0 | |
Joelle Lambert Bod | Trustee | $0 | |
Kristin Smith Bod | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,938 |
| 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 | $13,938 |
| Total Program Service Revenue | $588,436 |
| Investment income | $995 |
| 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 | $603,369 |
| 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 | $410,302 |
| Pension plan accruals and contributions | $6,341 |
| Other employee benefits | $35,961 |
| Payroll taxes | $34,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,595 |
| 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 | $1,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,804 |
| 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 | $1,601 |
| Insurance | $11,075 |
| All other expenses | $18,345 |
| Total functional expenses | $657,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,747 |
| Savings and temporary cash investments | $570,451 |
| 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 | $51 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $688,249 |
| 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 | $3,879 |
| Total liabilities | $3,879 |
| 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 | $684,370 |
| Total liabilities and net assets/fund balances | $688,249 |
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|---|---|---|
Dane County Parent Council Inc Madison, WI | $14,553,257 | $20,960,360 |
Reach Up Incorporated St Cloud, MN | $742,472 | $5,290,122 |
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Oahe Child Development Center Inc Pierre, SD | $2,410,070 | $3,197,966 |
A New Dimension Child Enrichment Center Minneapolis, MN | $729,386 | $1,294,344 |
Warm World Child Development Center Inc Oak Park Heights, MN | $688,249 | $603,369 |
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Family Resource Centers Of Sheboygan County Inc Plymouth, WI | $728,755 | $692,344 |
Minnesota Head Start Association Inc Sauk Rapids, MN | $374,938 | $355,452 |
Stearns Benton Child Care Association Saint Cloud, MN | $7,412 | $0 |