Prairie Pines Childcare Center
- Assets
- $383.7k
- Revenue
- $457.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Fosston, MN
- Founding
- Data as of
- 12/2021
- EIN
- 85-2310765
Organization Overview
Prairie Pines Childcare Center is located in Fosston, MN. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prairie Pines 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY CHILDCARE SERVICES AT A CENTRAL FACILITY IN THE FOSSTON, MN COMMUNITY. CHILDCARE IS DESPERATELY NEEDED IN OUR AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREOPENING CONSTRUCTION AND COSTS AS PLANNED TO BE OPEN BEFORE THE SCHOOL YEAR STARTED, BUT HAD A FEW SETBACKS ON GETTING EVERYTHING READY TO BE OPEN. FIRST DAY OPEN FOR CHILDCARE SERVICES WAS JULY 25TH, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Mireault President | OfficerTrustee | 1 | $0 |
Chuck Lucken Treasurer | OfficerTrustee | 1 | $0 |
D Anne Johnson Secretary | OfficerTrustee | 1 | $0 |
Leah Faudskar Vice Preside | OfficerTrustee | 1 | $0 |
Sue Chase Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $89,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $367,392 |
| Noncash contributions included in lines 1a–1f | $215,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $457,172 |
| Total Program Service Revenue | $300 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $457,472 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,250 |
| Advertising and promotion | $338 |
| Office expenses | $12 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,251 |
| 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 | $9,026 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $90,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,318 |
| Savings and temporary cash investments | $0 |
| 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 | $349,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $383,742 |
| 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 | $9,333 |
| Total liabilities | $9,333 |
| Net assets without donor restrictions | $374,409 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $383,742 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Prairie Pines Childcare Center has recieved totaling $22,500.
| Awarding Organization | Amount |
|---|---|
The Northwest Minnesota Foundation Bemidji, MN PURPOSE: EDUCATION RELIEF | $22,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
St Joseph Academy Inc Milwaukee, WI | $7,083,434 | $6,157,567 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Wisconsin Youth Company Inc Madison, WI | $3,766,489 | $5,762,746 |
Ebenezer Child Care Centers Inc West Allis, WI | $4,255,096 | $4,885,385 |
Milestones Programs For Children Inc Milwaukee, WI | $3,473,395 | $4,940,106 |
Community United Child Care Centers Inc Cedar Falls, IA | $5,039,004 | $5,135,124 |
Charlie Brown Community Day Care Center Mason City, IA | $5,429,986 | $4,997,843 |
Community Coordinated Child Care Madison, WI | $2,495,159 | $4,171,483 |
Woods Hollow Childrens Center Inc Fitchburg, WI | $5,770,890 | $3,066,449 |
Silver Spring Neighborhood Center Inc Milwaukee, WI | $2,796,866 | $2,842,145 |
Wausau Child Care Inc Wausau, WI | $1,062,551 | $2,597,459 |