Morris Area Childcare Center
- Assets
- $168.5k
- Revenue
- $402.3k
- Investments
- $0.0
- Employees
- 23
- Location
- Morris, MN
- Founding
- 01/1995
- Data as of
- 12/2021
- EIN
- 41-1770728
Organization Overview
Morris Area Childcare Center is located in Morris, MN. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Morris Area Childcare Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morris Area Childcare Center 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, Morris Area Childcare Center generated $402.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $351.7k during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MORRIS AREA CHILD CARE CENTER EXISTS TO ENHANCE THE EMOTIONAL, SOCIAL, PHYSICAL, INTELLECTUAL, AND LANGUAGE DEVELOPMENT OF CHILDREN AND TO HELP THEM GAIN CONFIDENCE AND SELF-ESTEEM WHILE LEARNING TO FUNCTION IN A GROUP SETTING. WE BELIEVE CHILDREN LEARN THROUGH A STRUCTURED ENVIRONMENT AS WELL AS THROUGH PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDED CARE AND LEARNING BASED CURRICULUM TO APPROXIMATELY 42 CHILDREN ON A DAILY BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Hennen President | Officer | 1 | $0 |
Lana Arnold Chairman | Trustee | 1 | $0 |
Jeremiah Day Chairman | Trustee | 1 | $0 |
Selena Reed Secretary | Trustee | 1 | $0 |
Elizabeth Koehl Vice Preside | Trustee | 1 | $0 |
Lisa Menniger Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,203 |
| Total Program Service Revenue | $318,663 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,630 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $402,319 |
| 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 | $256,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $108 |
| Office expenses | $4,736 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,750 |
| 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 | $2,899 |
| Insurance | $6,796 |
| All other expenses | $1,921 |
| Total functional expenses | $351,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,943 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,827 |
| 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 | $24,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $168,479 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $165,979 |
| Net assets with donor restrictions | $2,500 |
| 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 | $168,479 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Morris Area Childcare Center has recieved totaling $31,000.
| Awarding Organization | Amount |
|---|---|
Minnesota Child Care Resource And Referral Network St Paul, MN PURPOSE: PEACETIME EMERGENCY | $15,500 |
Minnesota Child Care Resource And Referral Network St Paul, MN PURPOSE: PEACETIME EMERGENCY | $15,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Augustana Care Edina, MN | $116,750,556 | $60,968,298 |
Iowa Donor Network North Liberty, IA | $39,614,924 | $35,703,085 |
Wellpoint Care Network Inc Milwaukee, WI | $8,696,347 | $28,630,570 |
Woodward Youth Corporation Woodward, IA | $6,374,013 | $25,268,723 |
Child Care Choices Inc Waite Park, MN | $3,894,332 | $22,493,695 |
Nexus-Woodbourne Family Healing Plymouth, MN | $7,774,084 | $15,090,420 |
Fem Electric Association Inc Ipswich, SD | $42,436,941 | $15,874,732 |
Benedictine Living Communities - Bismarck Inc Minneapolis, MN | $16,928,888 | $16,060,276 |
Simpson Housing Services Inc Minneapolis, MN | $10,361,616 | $11,738,483 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |
Land O L Foundation St Paul, MN | $1,405,792 | $8,007,013 |
Bridging Incorporated Bloomington, MN | $8,455,401 | $8,965,404 |