Midwest Women And Childrens Services
- Assets
- $957.9k
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Omaha, NE
- Founding
- 06/1981
- Data as of
- 09/2023
- EIN
- 47-0632459
Organization Overview
Midwest Women And Childrens Services, operating under the name Midwest Child Care Association, is located in Omaha, NE. The organization was established in 1981. According to its NTEE Classification (K40) the organization is classified as: Nutrition, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2023, Midwest Child Care Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midwest Child Care Association 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 09/2023, Midwest Child Care Association generated $7.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $7.5m during the year ending 09/2023. While expenses have increased by 2.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INFORMATION, EDUCATION, TECHNICAL ASSISTANCE, AND SUPPORT SERVICES TO CHILD CARE PROVIDERS AND PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDWEST CHILD CARE ASSOCIATION ADMINISTERS THE USDA CHILD AND ADULT CARE FOOD PROGRAM WITHIN THE STATE OF NEBRASKA TO APPROXIMATELY 440 CHILD CARE HOMES AND 70 CHILD CARE CENTERS. MIDWEST REIMBURSED APPROXIMATELY 3,000 LOW INCOME CHILDREN IN THE HOMES ON AN AVERAGE AND APPROXIMATELY 3,300 FREE/REDUCED CHILDREN ON AVERAGE IN OUR CENTERS. THE TOTAL NUMBER OF USDA QUALIFIED MEALS REIMBURSED BY MIDWEST ON AN ANNUAL BASIS WAS $3,441,293 TO THE CHILD CARE HOMES AND $3,089,628 TO THE CENTERS. MIDWEST ALSO TRAINS BOTH HOMES AND CENTERS ON THE NUTRITIONAL REQUIREMENTS OF THE USDA CHILD AND ADULT CARE FOOD PROGRAM. ANNUALLY, APPROXIMATELY 600 INDIVIDUALS ARE TRAINED EITHER ON-SITE AT MIDWEST, OR IN THEIR PLACE OF BUSINESS, OR THOUGH WEBINARS. THESE TRAININGS ALSO INCLUDE BUSINESS-RELATED TOPICS AND CHILD DEVELOPMENT IN ADDITION TO NUTRITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Schnitzer President | OfficerTrustee | 1 | $0 |
Christine Clark Vice President | OfficerTrustee | 1 | $0 |
Jade Doyle Treasurer | OfficerTrustee | 1 | $0 |
Cheri Cody Director | Trustee | 1 | $0 |
David Lacy Director | Trustee | 1 | $0 |
Janet Herzog Executive Director | Officer | 37.5 | $116,957 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,123,858 |
| 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 | $1,123,858 |
| Total Program Service Revenue | $6,531,160 |
| Investment income | $15,645 |
| 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 | $7,670,663 |
| 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. | $143,477 |
| Compensation of current officers, directors, key employees. | $84,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,876 |
| Pension plan accruals and contributions | $12,318 |
| Other employee benefits | $48,602 |
| Payroll taxes | $29,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $200 |
| Office expenses | $37,401 |
| Information technology | $108,837 |
| Royalties | $0 |
| Occupancy | $49,475 |
| Travel | $20,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154,067 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,025 |
| Insurance | $13,157 |
| All other expenses | $465 |
| Total functional expenses | $7,521,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,859 |
| Savings and temporary cash investments | $33,918 |
| Pledges and grants receivable | $592,168 |
| 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 | $10,742 |
| Net Land, buildings, and equipment | $12,483 |
| Investments—publicly traded securities | $57,561 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,191 |
| Total assets | $957,922 |
| Accounts payable and accrued expenses | $586,857 |
| Grants payable | $0 |
| Deferred revenue | $56,334 |
| 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 | $43,191 |
| Total liabilities | $686,382 |
| Net assets without donor restrictions | $259,057 |
| Net assets with donor restrictions | $12,483 |
| 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 | $957,922 |