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Warm World Child Development Center INC

Tax-deductible

Stillwater, MN501(c)(3)Education EIN 41-1237297Revenue $941K in FY2025

On file with the IRSwarmworld.org13575 58th St N, 55082-6620 · Stillwater, MNTax-exempt since Aug 1975School — 170(b)(1)(A)(ii)

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501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Run by 1 volunteers and 18 employees.
Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $39K a year · 5% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$33K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$941K
+17% vs prior year
Spent
$958K
To programs
96%
Net assets
$542K
By yearFY2021–FY2025
Revenue
$941K
FY2025▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2021$687K
FY2022$603K
FY2023$617K
FY2024$801K
FY2025$941K
Expenses
$958K
FY2025▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2021$685K
FY2022$657K
FY2023$723K
FY2024$819K
FY2025$958K
Net assets
$542K
FY2025▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2021$738K
FY2022$684K
FY2023$578K
FY2024$560K
FY2025$542K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $921K Management & general 4% · $37K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Taylor Caruso
Board Member
$0Pt VII · Sec A
Joelle Lambert
President &
$0Pt VII · Sec A
Venessa Moen
Secretary &
$0Pt VII · Sec A
Eric Olson
Treasurer &
$0Pt VII · Sec A
See Warm World Child Development Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Warm World Child Development Center INC is an education nonprofit based in Stillwater, MN.

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Provided by the organization

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1 program · $921K · in their own filed words · FY2024
01

Providing child care services for approximately 50 families

$921Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$941K
Ln 12
Fees for servicesLn 2g$874K
Gifts and grantsLn 1h$64K
Investment incomeLn 3$3K
Money outPt IX
$958K
Ln 25
Programscol B$921K
Managementcol C$37K
Owns and owesPt X
$542K
net assets · Ln 32
Cash and savingsLn 1–2$568K
Total assetsLn 16$576K
LiabilitiesLn 26$33K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$64K
Government grantsLn 1e$64K
Fees for servicesLn 2g$874K
Investment incomeLn 3$3K
Total revenueLn 12$941K
Assets in detailPt X, end of year
CashLn 1$58K
SavingsLn 2$510K
Cash and savings togetherLn 1–2$568K
Other assetsLn 15$325
Total assetsLn 16$576K
LiabilitiesLn 26$33K
Net assetsLn 32$542K
OperationsPt I, VI
EmployeesI 518
VolunteersI 61
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$557K$568K
Total assetsLn 16$560K$576K
LiabilitiesLn 26$0$33K
Net assetsLn 32$560K$542K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$619K$599K$20K
Pension plan contributionsLn 8$8K$8K
Other employee benefitsLn 9$54K$54K
Payroll taxesLn 10$47K$39K$8K
Accounting feesLn 11c$1K$1K
Office expensesLn 13$9K$9K
OccupancyLn 16$52K$52K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$133K$133K
All other expensesLn 24e$27K$26K$465
Total functional expensesLn 25$958K$921K$37K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $941K$958K−$17K$542K 990 PDF
FY2024 $801K$819K−$18K$560K 990 PDF
FY2023 $617K$723K−$106K$578K 990 PDF
FY2022 $603K$657K−$54K$684K 990 PDF
FY2021 $687K$685K$2K$738K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $940,504 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,379$64,350
I-9 Program service revenuePrior year $788,676$873,523
I-10 Investment incomePrior year $2,674$2,631
I-11 Other revenue$0
I-12 Total revenuePrior year $800,729$940,504
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $624,868$728,391
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $194,302$229,459
I-18 Total expensesPrior year $819,170$957,850
I-19 Revenue less expensesPrior year −$18,441−$17,346
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $940,504 across 5 lines filed
VIII-1e Government grants$64,350
VIII-1h Total contributions, gifts and grants$64,350
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $873,523$873,523
VIII-3 Investment incomeExcluded from tax $2,631$2,631
VIII-12 Total revenueRelated to mission $873,523 · Excluded from tax $2,631$940,504
Part IX · Statement of functional expenses $957,850 across 10 lines filed
IX-7 Other salaries and wagesPrograms $599,108 · Management $20,082$619,190
IX-8 Pension plan contributionsPrograms $8,291$8,291
IX-9 Other employee benefitsPrograms $53,530$53,530
IX-10 Payroll taxesPrograms $39,169 · Management $8,211$47,380
IX-11c Accounting feesPrograms $1,225$1,225
IX-13 Office expensesManagement $8,568$8,568
IX-16 OccupancyPrograms $52,345$52,345
IX-23 InsurancePrograms $7,898$7,898
IX-24 Other expenses (24a–d)Programs $132,747$132,747
IX-24e All other expensesPrograms $26,211 · Management $465$26,676
IX-25 Total functional expensesPrograms $920,524 · Management $37,326 · Fundraising $0$957,850
Part X · Balance sheet $575,737 assets, 9 lines filed
Asset lines not itemized here account for $200; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $31,276$57,636
X-2 Savings and temporary cash investmentsStart of year $525,533$510,113
X-9 Prepaid expenses and deferred chargesStart of year $2,241$7,463
X-15 Other assetsStart of year $325$325
X-16 Total assetsStart of year $559,735$575,737
X-17 Accounts payable and accrued expenses$33,348
X-26 Total liabilitiesStart of year $0$33,348
X-32 Total net assets or fund balancesStart of year $559,735$542,389
X-33 Total liabilities and net assetsStart of year $559,735$575,737
Part XI · Reconciliation of net assets $542,389 net assets at year end
XI-1 Total revenue$940,504
XI-2 Total expenses$957,850
XI-3 Revenue less expenses−$17,346
XI-4 Net assets at start of year$559,735
XI-10 Net assets at end of year$542,389

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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