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Wolverine Den INC FY2023 filing

Tax-deductible

West Bend, IA501(c)(3)Human ServicesEIN 42-1516043Revenue $266K in FY2023

On file with the IRS15 2nd St N, 50597-0000 · West Bend, IATax-exempt since Jul 2011Publicly supported — 509(a)(2)

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Operate child day care

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
2 of 2
filings with a surplus
Average surplus $66K a year · 28% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $111
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
2% of total assets
Looks good: liabilities are 2% 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
$266K
+111% vs prior year
Spent
$181K
To programs
100%
Net assets
$106K
By yearFY2020–FY2025
Revenue
$266K
FY2023▲ +111%
Tap a bar for its year
Revenue by fiscal year
FY2020$119K
FY2021$156K
FY2022$126K
FY2023$266K
FY2024$209K
FY2025$91K
Expenses
$181K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023$181K
FY2024$161K
FY2025Not on file
Net assets
$106K
FY2023▲ +398%
Tap a bar for its year
Net assets by fiscal year
FY2020$33K
FY2021$51K
FY2022$21K
FY2023$106K
FY2024$153K
FY2025$100K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 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 Jul 2011.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $180K Management & general 0% · $490

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

5 people listed on the 990.

Part VII, Section A · reportable compensation
Jo Bernau
Director
$0Pt VII · Sec A
Breann Allen
Daycare Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Cindy Bormann
President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Wolverine Den 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 15aNo

Programs and updates

Wolverine Den INC is a human services nonprofit based in West Bend, IA.

Questions for Wolverine Den INC

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Provided by the organization

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1 program · $180K · in their own filed words · FY2023
01

The wolverine den, inc is a non-profit child care center in west bend, iowa. We serve 22 families in the surrounding area with 38 children attending our program. We are open from 7:00 am - 5:30 PM monday through FRIDAY.OUR objective is to provide a safe and educational environment for the children to thrive in daily and for many years to…

$180Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$111
Total grants receivedfrom 1 funder$111

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$266K
Ln 12
Gifts and grantsLn 1h$133K
Fees for servicesLn 2g$132K
Other incomeLn 4–11$219
Money outPt IX
$181K
Ln 25
Programscol B$180K
Managementcol C$490
Owns and owesPt X
$106K
net assets · Ln 32
Cash and savingsLn 1–2$80K
Total assetsLn 16$108K
LiabilitiesLn 26$2K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$133K
Government grantsLn 1e$109K
Fundraising eventsLn 1c$2K
Fees for servicesLn 2g$132K
Investment incomeLn 3$23
Other incomeLn 4–11$219
Total revenueLn 12$266K
Assets in detailPt X, end of year
CashLn 1$67K
SavingsLn 2$14K
Cash and savings togetherLn 1–2$80K
Other assetsLn 15$28K
Total assetsLn 16$108K
LiabilitiesLn 26$2K
Net assetsLn 32$106K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
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 FY23End FY23
Cash and savingsLn 1–2$20K$80K
Total assetsLn 16$24K$108K
LiabilitiesLn 26$4K$2K
Net assetsLn 32$21K$106K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$150K$150K
Accounting feesLn 11c$300$300
Advertising and promotionLn 12$449$449
Office expensesLn 13$560$560
OccupancyLn 16$10K$10K
TravelLn 17$989$989
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$12K$12K$190
All other expensesLn 24e$56$56
Total functional expensesLn 25$181K$180K$490$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $91K$100K 990 PDF
FY2024 $209K$161K$48K$153K 990 PDF
FY2023 Viewing $266K$181K$85K$106K 990 PDF
FY2022 $126K$21K 990 PDF
FY2021 $156K$51K 990 PDF
FY2020 $119K$33K 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 FY2023 990 (6 parts)
Part I · Summary $265,956 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $119$133,412
I-9 Program service revenuePrior year $125,069$132,302
I-10 Investment incomePrior year $31$23
I-11 Other revenuePrior year $885$219
I-12 Total revenuePrior year $126,104$265,956
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $123,953$150,080
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $32,809$30,564
I-18 Total expensesPrior year $156,762$180,644
I-19 Revenue less expensesPrior year −$30,658$85,312
Part VI · Governance 4 of 4 board members independent, 4 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-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $265,956 across 10 lines filed
VIII-1c Fundraising events$2,014
VIII-1d Related organizations$19,800
VIII-1e Government grants$109,316
VIII-1f All other contributions, gifts and grants$2,282
VIII-1h Total contributions, gifts and grants$133,412
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $132,302$132,302
VIII-3 Investment incomeRelated to mission $23$23
VIII-8 Net income from fundraising eventsUnrelated business −$230−$230
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $449$449
VIII-12 Total revenueRelated to mission $132,774 · Unrelated business −$230 · Excluded from tax $0$265,956
Part IX · Statement of functional expenses $180,644 across 10 lines filed
IX-7 Other salaries and wagesPrograms $150,080$150,080
IX-11c Accounting feesManagement $300$300
IX-12 Advertising and promotionPrograms $449$449
IX-13 Office expensesPrograms $560$560
IX-16 OccupancyPrograms $10,363$10,363
IX-17 TravelPrograms $989$989
IX-22 Depreciation, depletion and amortizationPrograms $1,815$1,815
IX-23 InsurancePrograms $3,976$3,976
IX-24 Other expenses (24a–d)Programs $11,866 · Management $190$12,056
IX-24e All other expensesPrograms $56$56
IX-25 Total functional expensesPrograms $180,154 · Management $490 · Fundraising $0$180,644
Part X · Balance sheet $108,145 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $5,468$66,594
X-2 Savings and temporary cash investmentsStart of year $14,693$13,693
X-15 Other assetsStart of year $4,250$27,858
X-16 Total assetsStart of year $24,411$108,145
X-17 Accounts payable and accrued expensesStart of year $2,121$1,973
X-26 Total liabilitiesStart of year $3,551$1,973
X-32 Total net assets or fund balancesStart of year $20,860$106,172
X-33 Total liabilities and net assetsStart of year $24,411$108,145
Part XI · Reconciliation of net assets $106,172 net assets at year end
XI-1 Total revenue$265,956
XI-2 Total expenses$180,644
XI-3 Revenue less expenses$85,312
XI-4 Net assets at start of year$20,860
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$106,172

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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