Teddy Bear Den EIN 31-1802800 Form 990 (PDF) Claim this org

Teddy Bear Den FY2020 filing

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Gives free clothes and baby supplies to low-income mothers for their children's health. For fiscal year 2020 it reported $254K in revenue, $126K in expenses, and $341K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Sioux Falls, SD
Website
teddybearden.org
Filings
5 on file (2020–2020)
Revenue
$254KFY2020
Expenses
$126K
Net assets
$341K
People
18
Filings
5
Updates
0
More identity details & actions ⌄
EIN  31-1802800 Public charity (501(c)(3)) Sioux Falls, SD
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Gives free clothes and baby supplies to low-income mothers for their children's health.
Leadership
Sandy Lown · Executive Di · $73K
Money in and out
$254K revenue, $126K expenses
Bottom line
80% program efficiency
Where the money goes · FY2020
Total revenue
$254K
Pt VIII · Ln 12
Total expenses
$126K
Pt IX · Ln 25
Net assets
$341K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $128K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.12 Fundraising $0.07
Program efficiency
80%
of spending reaches programs
Operating runway
31.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+50%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$254K
FY2020
Expenses
$126K
FY2020
Total assets
$360K
FY2020
Total liabilities
$19K
FY2020
Total revenue
$254K
Pt VIII · Ln 12
Total expenses
$126K
Pt IX · Ln 25
Net assets
$341K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$128K
Total assetsPt X · Ln 16$360K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

1 program service account for $101K of program spending, described in the organization's own filed words · FY2020.
01

Teddy bear den provides basic clothing and care items for infants of low income mothers.

$101Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTeddy Bear Den
EINHdr · item D31-1802800
Principal addressHdr · item CSioux Falls, SD
WebsiteHdr · item Jteddybearden.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MSD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E40)
Ruling yearIRS BMFMar 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$73,049Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Past Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Sandy Lown’s $98K as Executive Di is at the 79th percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Sandy Lown$98,262$93,978$82,977$76,905$73,049

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$214K · 84%
Other revenue$36K · 14%
Investment income$4K · 2%
Contributions & grants84%$214K
Other revenue14%$36K
Investment income2%$4K
— government grantsLn 1e$31K
Total revenueLn 12$254K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.12 Fundraising $0.07
Program services80%$101K
Management & general12%$16K
Fundraising7%$9K
Total functional expensesLn 25$126K

Balance Sheet

Part X · end of year
CashLn 1$306K
Total assetsLn 16$360K
Total liabilitiesLn 26$19K
Total net assetsLn 32$341K
Months of cash on handcomputed29.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $331K · Operating expenses/yr $126K
31.5 months
Where the money goes
Program services
Program services $101K · Total expenses $126K
80%
Management & General
Management & general $16K · Total expenses $126K
12%
Fundraising
Fundraising $9K · Total expenses $126K
7%
Cost to raise $1
Fundraising expense $9K · Solicited contributions $183K
$0.05 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $214K · Total revenue $254K
84%
Government reliance
Government grants $31K · Total revenue $254K
12%
Earned-income share
Program service revenue $0 · Total revenue $254K
0%
Investment reliance
Investment income $4K · Total revenue $254K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $126K
0%
Growth & trend
Revenue growth (YoY)
This year $254K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $341K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $254K · Expenses $126K
+50%
Liabilities-to-Assets
Total liabilities — · Total assets $360K
Net-asset ratio
Net assets $341K · Total assets $360K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $25K · Total assets (Pt X, ln 16) $360K
7%
People & payroll
Highest Reported Total Compensation
Individual Sandy Lown · Reported title EXECUTIVE DI · Highest reported compensation $73K · Total expenses $126K
58%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $79K · Total expenses $126K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 12%
Fundraising cost ratio 4%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$332K revenue · ⤓ 990 PDF
FY2023$346K revenue · ⤓ 990 PDF
FY2022$255K revenue · ⤓ 990 PDF
FY2021$210K revenue · ⤓ 990 PDF
FY2020$254K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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