Joyce Preschool
- Assets
- $549.2k
- Revenue
- $981.2k
- Investments
- $0.0
- Employees
- 30
- Location
- Minneapolis, MN
- Founding
- 06/2004
- Data as of
- 06/2022
- EIN
- 81-0594016
Organization Overview
Joyce Preschool is located in Minneapolis, MN. The organization was established in 2004. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Joyce Preschool employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joyce Preschool 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, Joyce Preschool generated $981.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 5.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN FROM DIVERSE BACKGROUNDS WITH A CULTURALLY AFFIRMING EDUCATIONAL EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED BILINGUAL (SPANISH-ENGLISH) EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO APPROXIMATELY 125 FAMILIES. IN ADDITION TO THE HIGH-QUALITY, ANTI-BIAS PRESCHOOL CURRICULUM AND BILINGUAL TEACHING STAFF WHO REFLECT THE FAMILIES IN THE PROGRAM, JOYCE OFFERS PARENT WORKSHOPS, INDIVIDUAL SUPPORT THROUGH HOME VISITING, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR PARENTS/CAREGIVERS. APPROXIMATELY 60% OF FAMILIES RECEIVE SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Halstead Interim Executive Director Thru Jan 3, 2022 | Officer | 40 | $44,033 |
Karen Flores Vice-Chair | OfficerTrustee | 1 | $0 |
Carolyn Van Nelson Treasurer | OfficerTrustee | 1 | $0 |
Hector Salas Secretary | OfficerTrustee | 1 | $0 |
Mindy Rocha Chair | OfficerTrustee | 1 | $0 |
Ryan Mulso Executive Director (as Of Jan 2022) | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,013 |
| Related organizations | $0 |
| Government grants | $154,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,736 |
| Noncash contributions included in lines 1a–1f | $4,340 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $484,097 |
| Total Program Service Revenue | $493,725 |
| Investment income | $140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,641 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $981,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $136,073 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,743 |
| Compensation of current officers, directors, key employees. | $9,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $518,913 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,350 |
| Payroll taxes | $45,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,236 |
| Fees for services: Accounting | $37,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,068 |
| Advertising and promotion | $3,789 |
| Office expenses | $18,814 |
| Information technology | $12,055 |
| Royalties | $0 |
| Occupancy | $42,979 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,272 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,978 |
| Total functional expenses | $1,037,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,263 |
| Savings and temporary cash investments | $130,292 |
| Pledges and grants receivable | $133,607 |
| Accounts receivable, net | $9,103 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,323 |
| Prepaid expenses and deferred charges | $3,605 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $549,193 |
| Accounts payable and accrued expenses | $40,599 |
| Grants payable | $0 |
| Deferred revenue | $15,995 |
| 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 | $56,594 |
| Net assets without donor restrictions | $337,842 |
| Net assets with donor restrictions | $154,757 |
| 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 | $549,193 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Joyce Preschool has recieved totaling $218,989.
| Awarding Organization | Amount |
|---|---|
Greater Twin Cities United Way Minneapolis, MN PURPOSE: PROGRAM COSTS | $75,500 |
Think Small Saint Paul, MN PURPOSE: SCHOLARSHIP | $57,225 |
Medica Foundation Minnetonka, MN PURPOSE: PROGRAM SUPPORT | $25,000 |
Robert E And Edith M Grissinger Foundation Minneapolis, MN PURPOSE: PROVIDE PRE-SCHOOL EDUCATION IN BI-LINGUAL SETTING | $25,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: EDUCATION | $23,000 |
Sheltering Arms Foundation Minneapolis, MN PURPOSE: SEE SCHEDULE O | $8,000 |
Endowment Analysis
| Beg. Balance | $8,855 |
| Ending Balance | $8,855 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Small Wonders Preschool And Childcare Center Inc Fargo, ND | $1,322,875 | $6,805,299 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Lake Country School Montessori Learning Environments Minneapolis, MN | $16,072,245 | $6,022,305 |
Shiloh Christian School Bismarck, ND | $18,808,002 | $5,796,706 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |
Hand In Hand Christian Montessori Home School Academy Roseville, MN | $5,224,746 | $3,926,628 |
Family And Child Learning Centers Of Northeast Wisconsin Inc Rhinelander, WI | $765,130 | $4,152,383 |
Sheboygan Human Rights Association Inc Sheboygan, WI | $1,838,673 | $3,773,181 |
Eastbrook Academy Inc Milwaukee, WI | $1,804,684 | $4,079,649 |
Preschool Of The Arts Inc Madison, WI | $2,793,186 | $4,208,133 |