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Warm World Child Development Center INC FY2024 filing

Tax-deductible

Stillwater, MN501(c)(3)EducationEIN 41-1237297Revenue $801K in FY2024

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.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$801K
+30% vs prior year
Spent
$819K
To programs
96%
Net assets
$560K
By yearFY2021–FY2025
Revenue
$801K
FY2024▲ +30%
Tap a bar for its year
Revenue by fiscal year
FY2021$687K
FY2022$603K
FY2023$617K
FY2024$801K
FY2025$941K
Expenses
$819K
FY2024▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2021$685K
FY2022$657K
FY2023$723K
FY2024$819K
FY2025$958K
Net assets
$560K
FY2024▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2021$738K
FY2022$684K
FY2023$578K
FY2024$560K
FY2025$542K

From the FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

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% · $788K Management & general 4% · $31K

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 (FY2023); the FY2024 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.

Provided by the organization

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1 program · $788K · in their own filed words · FY2023
01

Providing child care services for approximately 50 families

$788Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$801K
Ln 12
Fees for servicesLn 2g$789K
Gifts and grantsLn 1h$9K
Investment incomeLn 3$3K
Money outPt IX
$819K
Ln 25
Programscol B$788K
Managementcol C$31K
Owns and owesPt X
$560K
net assets · Ln 32
Cash and savingsLn 1–2$557K
Total assetsLn 16$560K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9K
Government grantsLn 1e$9K
Fees for servicesLn 2g$789K
Investment incomeLn 3$3K
Total revenueLn 12$801K
Assets in detailPt X, end of year
CashLn 1$31K
SavingsLn 2$526K
Cash and savings togetherLn 1–2$557K
Land, buildings, equipmentLn 10c$10
Other assetsLn 15$325
Total assetsLn 16$560K
LiabilitiesLn 26$0
Net assetsLn 32$560K
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 FY24End FY24
Cash and savingsLn 1–2$583K$557K
Land, buildings, equipmentLn 10c$30$10
Total assetsLn 16$584K$560K
LiabilitiesLn 26$6K$0
Net assetsLn 32$578K$560K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$544K$523K$21K
Pension plan contributionsLn 8$7K$7K
Other employee benefitsLn 9$30K$30K
Payroll taxesLn 10$44K$37K$8K
Accounting feesLn 11c$4K$4K
Office expensesLn 13$3K$783$2K
OccupancyLn 16$46K$46K
Depreciation, depletion and amortizationLn 22$20$20
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$110K$110K
All other expensesLn 24e$21K$21K$497
Total functional expensesLn 25$819K$788K$31K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $941K$958K−$17K$542K 990 PDF
FY2024 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $800,729 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,163$9,379
I-9 Program service revenuePrior year $608,502$788,676
I-10 Investment incomePrior year $2,536$2,674
I-11 Other revenue$0
I-12 Total revenuePrior year $617,201$800,729
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $539,308$624,868
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $184,087$194,302
I-18 Total expensesPrior year $723,395$819,170
I-19 Revenue less expensesPrior year −$106,194−$18,441
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 $800,729 across 5 lines filed
VIII-1e Government grants$9,379
VIII-1h Total contributions, gifts and grants$9,379
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $788,676$788,676
VIII-3 Investment incomeExcluded from tax $2,674$2,674
VIII-12 Total revenueRelated to mission $788,676 · Excluded from tax $2,674$800,729
Part IX · Statement of functional expenses $819,170 across 11 lines filed
IX-7 Other salaries and wagesPrograms $522,859 · Management $20,793$543,652
IX-8 Pension plan contributionsPrograms $6,619$6,619
IX-9 Other employee benefitsPrograms $30,253$30,253
IX-10 Payroll taxesPrograms $36,659 · Management $7,685$44,344
IX-11c Accounting feesPrograms $3,970$3,970
IX-13 Office expensesPrograms $783 · Management $1,874$2,657
IX-16 OccupancyPrograms $45,789$45,789
IX-22 Depreciation, depletion and amortizationPrograms $20$20
IX-23 InsurancePrograms $10,877$10,877
IX-24 Other expenses (24a–d)Programs $109,519$109,519
IX-24e All other expensesPrograms $20,973 · Management $497$21,470
IX-25 Total functional expensesPrograms $788,321 · Management $30,849 · Fundraising $0$819,170
Part X · Balance sheet $559,735 assets, 9 lines filed
Asset lines not itemized here account for $350; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $40,412$31,276
X-2 Savings and temporary cash investmentsStart of year $542,905$525,533
X-9 Prepaid expenses and deferred charges$2,241
X-10c Land, buildings and equipment, netStart of year $30$10
X-15 Other assets$325
X-16 Total assetsStart of year $583,697$559,735
X-26 Total liabilitiesStart of year $5,521$0
X-32 Total net assets or fund balancesStart of year $578,176$559,735
X-33 Total liabilities and net assetsStart of year $583,697$559,735
Part XI · Reconciliation of net assets $559,735 net assets at year end
XI-1 Total revenue$800,729
XI-2 Total expenses$819,170
XI-3 Revenue less expenses−$18,441
XI-4 Net assets at start of year$578,176
XI-10 Net assets at end of year$559,735

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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