BLOOM EARLY LEARNING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BLOOM EARLY LEARNING (EIN 41-1939043)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-03
IRS object ID
202431859349301208
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-03T11:14:50-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411489071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SCHAFER & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17500 HIGHWAY 55 SUITE 350AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55427ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411939043EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLOOM EARLY LEARNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLOOBusinessNameControlTxt
Phone7634490600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117805 COUNTY ROAD 6AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55447ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ROBERTSONPersonNm
Person TitleCHAIR, BOARD OF DIRECTORSPersonTitleTxt
Phone7634490600PhoneNum
Signature2024-06-20SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastROBERTSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL SCHULTZPreparerPersonNm
PTINP01527898PTIN
Phone9529201455PhoneNum
Preparation2024-06-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRACHELLE HOLMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117805 COUNTY ROAD 6AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55447ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,641,652GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLOOMEARLYLEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionBLOOM EARLY LEARNING PROVIDES EQUITABLE ACCESS TO EXCEPTIONAL EARLY LEARNING AND CARE SO THAT CHILDREN AND FAMILIES THRIVE AND FIND PATHWAYS OUT OF POVERTY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$676,202PYContributionsGrantsAmt
CY Contributions Grants$845,662CYContributionsGrantsAmt
PY Program Service Revenue$1,616,718PYProgramServiceRevenueAmt
CY Program Service Revenue$1,738,560CYProgramServiceRevenueAmt
PY Investment Income$2,072PYInvestmentIncomeAmt
CY Investment Income$17,893CYInvestmentIncomeAmt
PY Other Revenue-$36,638PYOtherRevenueAmt
CY Other Revenue-$4,744CYOtherRevenueAmt
PY Total Revenue$2,258,354PYTotalRevenueAmt
CY Total Revenue$2,597,371CYTotalRevenueAmt
PY Grants And Similar Paid$445,788PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$493,293CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,516,603PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,671,920CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,685CYTotalFundraisingExpenseAmt
PY Other Expenses$338,936PYOtherExpensesAmt
CY Other Expenses$343,699CYOtherExpensesAmt
PY Total Expenses$2,301,327PYTotalExpensesAmt
CY Total Expenses$2,508,912CYTotalExpensesAmt
PY Revenues Less Expenses-$42,973PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,459CYRevenuesLessExpensesAmt
Total Assets BOY$1,068,071TotalAssetsBOYAmt
Total Assets EOY$1,216,076TotalAssetsEOYAmt
Total Liabilities BOY$128,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,168TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$939,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,043,908NetAssetsOrFundBalancesEOYAmt
MissionBLOOM EARLY LEARNING PROVIDES EQUITABLE ACCESS TO EXCEPTIONAL EARLY LEARNING AND CARE SO THAT CHILDREN AND FAMILIES THRIVE AND FIND PATHWAYS OUT OF POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,251,674ExpenseAmt
Grant$493,293GrantAmt
Revenue$1,743,419RevenueAmt
DescBLOOM'S GOAL IS TO DEDICATE HALF OUR CAPACITY TO LOW-INCOME FAMILIES WHO OTHERWISE COULD NOT AFFORD HIGH QUALITY CHILDCARE AND EARLY LEARNING PROGRAMS. OUR SHIRLEY ROBINSON SCHOLARSHIP FUND PROVIDES TUITION ASSISTANCE TO THESE FAMILIES. WE ALSO HELP OUR QUALIFYING FAMILIES ACCESS GOVERNMENT RESOURCES AND OTHER COMMUNITY SUPPORT. CONFIDENT IN THEIR CHILD(REN)'S CARE, OUR PARENTS GO TO WORK OR SCHOOL TO BUILD GREATER FINANCIAL STABILITY FOR THEIR FAMILIES. WITH OUR PROVEN INFANT THROUGH PRE-K CURRICULUM, EXCEPTIONAL TEACHING STAFF, LOW CHILD-TO-ADULT RATIO AND NURTURING ENVIRONMENT, WE PREPARE ALL OUR CHILDREN FOR SUCCESS IN SCHOOL AND BEYOND. WE ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. BLOOM SERVED 101 CHILDREN IN 2023 AND 46 RECEIVED TUITION ASSISTANCE.Desc
Total Program Service Expenses$2,251,674TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHELLE HOLMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7634490600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117805 COUNTY ROAD 6AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55447ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALYSA GARDINO
CHAIR3.00Yes (X)Yes (X)$0$0$0
JASON IANNAZZO
TREASURER1.00Yes (X)Yes (X)$0$0$0
KELSEY CROWLEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SUE KORSMAN
DIRECTOR3.00Yes (X)$0$0$0
PENNY BLANKENSHIP
DIRECTOR1.00Yes (X)$0$0$0
MARC CHRISTOPHERSON
DIRECTOR1.00Yes (X)$0$0$0
TAMI LUCKHARDT
NON-VOTING MEMBER1.00Yes (X)$0$0$0
BARB MARSHALL
DIRECTOR1.00Yes (X)$0$0$0
LISA MCCLELLAND
DIRECTOR1.00Yes (X)$0$0$0
JOE FACTOR
DIRECTOR1.00Yes (X)$0$0$0
ANDREA SORENSEN
DIRECTOR1.00Yes (X)$0$0$0
DEB OTTMAN
DIRECTOR1.00Yes (X)$0$0$0
KATIE PINTO
DIRECTOR1.00Yes (X)$0$0$0
DAVID ROBERTSON
DIRECTOR1.00Yes (X)$0$0$0
KASEY SIME
DIRECTOR1.00Yes (X)$0$0$0
CAROL REED
NON-VOTING MEMBER1.00Yes (X)$0$0$0
SHERRIE FERNANDEZ-WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
WENDY GEVING
DIRECTOR1.00Yes (X)$0$0$0
RACHELLE HOLM
EXECUTIVE DIRECTOR40.00Yes (X)$108,838$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,838TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$280,888FundraisingAmt
Government Grants$253,857GovernmentGrantsAmt
All Other Contributions$310,917AllOtherContributionsAmt
Total Contributions$845,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION624410$1,687,589$1,687,589
FOOD PROGRAM624410$50,641$50,641
REGISTRATION FEES624410$330$330
FieldValueIRS element (for citing)
Total Program Service Revenue$1,738,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,893TotalRevenueColumnAmt
Exclusion$17,893ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,678FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$280,888ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,281FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,603TotalRevenueColumnAmt
Exclusion-$9,603ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624410BusinessCd
Total Revenue Column$4,859TotalRevenueColumnAmt
Related Or Exempt Func Income$4,859RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,859OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,597,371TotalRevenueColumnAmt
Related Or Exempt Func Income$1,743,419RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,290ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$493,293TotalAmt
Program Services$493,293ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,394TotalAmt
Program Services$85,854ProgramServicesAmt
Management And General$2,862ManagementAndGeneralAmt
Fundraising$6,678FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,250,052TotalAmt
Program Services$1,125,171ProgramServicesAmt
Management And General$42,712ManagementAndGeneralAmt
Fundraising$82,169FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$222,483TotalAmt
Program Services$203,427ProgramServicesAmt
Management And General$5,985ManagementAndGeneralAmt
Fundraising$13,071FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,991TotalAmt
Program Services$95,015ProgramServicesAmt
Management And General$2,198ManagementAndGeneralAmt
Fundraising$6,778FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,617TotalAmt
Management And General$51,617ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,496TotalAmt
Program Services$39,849ProgramServicesAmt
Management And General$24,571ManagementAndGeneralAmt
Fundraising$4,076FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,198TotalAmt
Program Services$49,416ProgramServicesAmt
Management And General$2,734ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,159TotalAmt
Program Services$27,159ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,886TotalAmt
Program Services$6,089ProgramServicesAmt
Management And General$6,797ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAMDesc
Total$131,343TotalAmt
Program Services$126,401ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt
Fundraising$4,865FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,508,912TotalAmt
Program Services$2,251,674ProgramServicesAmt
Management And General$139,553ManagementAndGeneralAmt
Fundraising$117,685FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$391,505BOYAmt
EOY$307,835EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$288,043BOYAmt
EOY$295,511EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,835BOYAmt
EOY$42,820EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,881BOYAmt
EOY$7,124EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,420LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$195,966LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$202,359BOYAmt
EOY$172,454EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$149,448BOYAmt
EOY$390,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,068,071BOYAmt
EOY$1,216,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,135BOYAmt
EOY$96,098EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,328BOYAmt
EOY$76,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,463BOYAmt
EOY$172,168EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$797,888BOYAmt
EOY$872,188EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,720BOYAmt
EOY$171,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$939,608BOYAmt
EOY$1,043,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,068,071BOYAmt
EOY$1,216,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$88,459ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,841NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$950,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,410CurrentTaxYearMinus1YearAmt
Current Tax Year$885,430CurrentTaxYearAmt
Total$3,621,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$950,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,410CurrentTaxYearMinus1YearAmt
Current Tax Year$885,430CurrentTaxYearAmt
Total$3,621,747TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$397,884SubstantialContributorsTotAmt
Public Support Total170$3,223,863PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,477CurrentTaxYearMinus1YearAmt
Current Tax Year$15,319CurrentTaxYearAmt
Total$19,346TotalAmt
FieldValueIRS element (for citing)
Total Support$3,641,093TotalSupportAmt
Public Support CY1700.88540PublicSupportCY170Pct
Public Support PY1700.93800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,754BeginningYearBalanceAmt
Investment Earnings Or Losses$2,590InvestmentEarningsOrLossesAmt
End Year Balance$102,344EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,720BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$3,034InvestmentEarningsOrLossesAmt
End Year Balance$99,754EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,720BeginningYearBalanceAmt
End Year Balance$95,720EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,345BeginningYearBalanceAmt
Contributions$49,375ContributionsAmt
End Year Balance$95,720EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,345BeginningYearBalanceAmt
Contributions$23,000ContributionsAmt
End Year Balance$46,345EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05495BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94505PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,106OtherCostOrOtherBasisAmt
Depreciation$119,639DepreciationAmt
Book Value$166,467BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,314OtherCostOrOtherBasisAmt
Depreciation$76,327DepreciationAmt
Book Value$5,987BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$172,454TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,697,261TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,841NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$39,768DonatedServicesAndUseFcltsAmt
Other Revenue$44,281OtherRevenueAmt
Revenue Not Reported$99,890RevenueNotReportedAmt
Revenue Subtotal$2,597,371RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,597,371TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,592,961TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$39,768DonatedServicesUseFcltsAmt
Other Expenses Included$44,281OtherExpensesIncludedAmt
Expenses Not Reported$84,049ExpensesNotReportedAmt
Expenses Subtotal$2,508,912ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,508,912TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS ON CORPUS TO BE USED FOR TUITION SCHOLARSHIPS.
PART X, LINE 2:THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$315,566GrossReceiptsEvent1Amt
Charitable Contri Event1$280,888CharitableContriEvent1Amt
Gross Revenue Event1$34,678GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,824NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,768FoodAndBeverageEvent1Amt
Entertainment Event1$8,940EntertainmentEvent1Amt
Other Direct Expenses Event1$10,249OtherDirectExpensesEvent1Amt
Gross Receipts Total$315,566GrossReceiptsTotalAmt
Charitable Contributions Tot$280,888CharitableContributionsTotAmt
Gross Revenue Total Events$34,678GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,824NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,768FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,940EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,249OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,281DirectExpenseSummaryEventsAmt
Net Income Summary-$9,603NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient46RecipientCnt
Non Cash Assistance$493,293NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANYONE IN THE COMMUNITY MAY APPLY FOR A SCHOLARSHIP AT OUR CENTER. SCHOLARSHIPS ARE GRANTED BASED ON FINANCIAL NEED AND THE AVAILABILITY OF SCHOLARSHIP MONIES AND SPACE AVAILABLE. FOR A FAMILY TO QUALIFY FOR A SCHOLARSHIP, THEY NEED TO MEET WITH A CASE WORKER FROM CARING FOR KIDS (CFK) AT INTERFAITH OUTREACH AND COMMUNITY PARTNERS (IOCP) OUR LOCAL SOCIAL SERVICE AGENCY IF THEY LIVE IN THE AGENCY'S AREA. OTHERWISE, BLOOM DETERMINES ELIGIBILITY BASED ON THE SAME CRITERIA. THE CASE WORKER WILL DETERMINE A FAMILY'S ELIGIBILITY BASED ON INCOME AND DETERMINE IF THE FAMILY WILL HAVE A COPAY OR NOT. THE FAMILY IS REQUIRED TO MEET WITH THE CASE WORKER ANNUALLY TO DO A SCHOLARSHIP DETERMINATION FORM TO CONFIRM THEY ARE STILL ELIGIBLE TO RECEIVE A SCHOLARSHIP. FOR THE PATHWAYS II SCHOLARSHIPS WE AWARD, WE CONFIRM THAT THE FAMILY MEETS THE REQUIREMENTS SET FORTH IN THE MDE SCHOLARSHIP APPLICATION. WE CHECK WITH THE FAMILY THAT THEY MEET THE REQUIREMENTS TO BE CLASSIFIED AS AN "A" THROUGH THE FEDERAL USDA FOOD PROGRAM - MEANING THEY QUALIFY FOR FREE LUNCH. THEY CAN ALSO QUALIFY IF THEY RECEIVE CERTAIN SUPPORT FROM THE GOVERNMENT AND HAVE AN OPEN AND ACTIVE CASE NUMBER.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (6 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
JESSICA BLOCK
STAFF$15,229TUITIONBENEFIT
TAHRAH RODRIGUEZ
STAFF$12,996TUITIONBENEFIT
ANGELA KUGLER
STAFF$1,334TUITIONBENEFIT
ELIZABETH CLERMONT
STAFF$13,524TUITIONBENEFIT
AUSTIN LARISSA KURTH
STAFF$36,592TUITIONBENEFIT
JENNIFER WESTRUM
STAFF$306TUITIONBENEFIT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 AND RELATED SCHEDULES ARE SUBMITTED IN DRAFT FORM TO THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE FORM
FORM 990, PART VI, SECTION B, LINE 15MANAGEMENT AND STAFF SALARY APPROVED BY BOARD OF DIRECTORS DURING ANNUAL BUDGET REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.

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