BLOOM EARLY LEARNING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BLOOM EARLY LEARNING (EIN 41-1939043)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-01
IRS object ID
202321219349302272
Schema version
2022v5.0
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)
Return2023-05-01T16:53:28-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411503687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LA FAYETTE & PLATH LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16625 LYNDALE AVE S STE 516AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554232396ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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)
PersonALYSA GARDINOPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7634490600PhoneNum
Signature2023-03-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALYSAPersonFirstNm
Person LastGARDINOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER D PLATHPreparerPersonNm
PTINP00969235PTIN
Phone6128618366PhoneNum
Preparation2023-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALYSA GARDINOPrincipalOfficerNm
Gross Receipts$2,329,352GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLOOMEARLYLEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionMISSION: BLOOM EARLY LEARNING PROVIDES EQUITABLE ACCESS TO EXCEPTIONAL EARLY LEARNING AND CARE SO THAT CHILDREN AND FAMILIES THRIVE AND FIND PATHWAYS OUT OF POVERTY. VISION: TO PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND LIFE AND TO BUILD OPPORTUNITY FOR FAMILIES OF LOW INCOME.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$950,998PYContributionsGrantsAmt
CY Contributions Grants$676,202CYContributionsGrantsAmt
PY Program Service Revenue$1,432,999PYProgramServiceRevenueAmt
CY Program Service Revenue$1,616,718CYProgramServiceRevenueAmt
PY Investment Income$146PYInvestmentIncomeAmt
CY Investment Income$2,072CYInvestmentIncomeAmt
PY Other Revenue-$40,462PYOtherRevenueAmt
CY Other Revenue-$36,638CYOtherRevenueAmt
PY Total Revenue$2,343,681PYTotalRevenueAmt
CY Total Revenue$2,258,354CYTotalRevenueAmt
PY Grants And Similar Paid$284,083PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$445,788CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,422,148PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,516,603CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,144CYTotalFundraisingExpenseAmt
PY Other Expenses$313,916PYOtherExpensesAmt
CY Other Expenses$338,936CYOtherExpensesAmt
PY Total Expenses$2,020,147PYTotalExpensesAmt
CY Total Expenses$2,301,327CYTotalExpensesAmt
PY Revenues Less Expenses$323,534PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,973CYRevenuesLessExpensesAmt
Total Assets BOY$1,049,278TotalAssetsBOYAmt
Total Assets EOY$1,068,071TotalAssetsEOYAmt
Total Liabilities BOY$67,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$981,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$939,608NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION: BLOOM EARLY LEARNING PROVIDES EQUITABLE ACCESS TO EXCEPTIONAL EARLY LEARNING AND CARE SO THAT CHILDREN AND FAMILIES THRIVE AND FIND PATHWAYS OUT OF POVERTY. VISION: TO PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND LIFE AND TO BUILD OPPORTUNITY FOR FAMILIES OF LOW INCOME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,070,617ExpenseAmt
Grant$445,788GrantAmt
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 95 CHILDREN IN 2022 AND 40 RECEIVED TUITION ASSISTANCE.Desc
Total Program Service Expenses$2,070,617TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7634490600PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 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
DAVID ROBERTSON
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JASON IANNAZZO
TREASURER3.00Yes (X)Yes (X)$0$0$0
KELSEY CROWLEY
SECRETARY3.00Yes (X)Yes (X)$0$0$0
SUE BRANYON
DIRECTOR3.00Yes (X)$0$0$0
DONNA HUSEMOLLER
DIRECTOR3.00Yes (X)$0$0$0
ERIK AAMOTH
DIRECTOR3.00Yes (X)$0$0$0
PENNY BLANKENSHIP
DIRECTOR3.00Yes (X)$0$0$0
MARC CHRISTOPHERSON
DIRECTOR3.00Yes (X)$0$0$0
JOE FACTOR
DIRECTOR3.00Yes (X)$0$0$0
BEN LINDBLAD
DIRECTOR3.00Yes (X)$0$0$0
LISA MCCLELLAND
DIRECTOR3.00Yes (X)$0$0$0
ANDREA SORENSEN
DIRECTOR3.00Yes (X)$0$0$0
GARY SULLIVAN
DIRECTOR3.00Yes (X)$0$0$0
DEB OTTMAN
DIRECTOR3.00Yes (X)$0$0$0
JEFF FOELS
EX-OFFICIO1.00Yes (X)$0$0$0
TAMI LUCKHARDT
EX-OFFICIO1.00Yes (X)$0$0$0
STEVE RICHARDS
EX-OFFICIO1.00Yes (X)$0$0$0
RACHELLE HOLM
EXECUTIVE DI40.00Yes (X)$42,981$0$5,212
MELISSA MUSLINER
E.D. (FORMER40.00Yes (X)$19,212$0$2,233
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,193TotalReportableCompFromOrgAmt
Total Other Compensation$7,445TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$156,918FundraisingAmt
Government Grants$202,208GovernmentGrantsAmt
All Other Contributions$317,076AllOtherContributionsAmt
Total Contributions$676,202TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION624410$1,581,038$1,581,038
FOOD PROGRAM624410$35,388$35,388
REGISTRATION FEES624410$292$292
FieldValueIRS element (for citing)
Total Program Service Revenue$1,616,718TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,477TotalRevenueColumnAmt
Exclusion$2,477ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,345SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,750SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$405SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$405TotalRevenueColumnAmt
Related Or Exempt Func Income-$405RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,610FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$156,918ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,248FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,638TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,258,354TotalRevenueColumnAmt
Related Or Exempt Func Income$1,616,313RelatedOrExemptFuncIncomeAmt
Exclusion$2,477ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$445,788TotalAmt
Program Services$445,788ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,076TotalAmt
Program Services$3,504ProgramServicesAmt
Management And General$10,511ManagementAndGeneralAmt
Fundraising$56,061FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,139,425TotalAmt
Program Services$1,096,143ProgramServicesAmt
Management And General$38,904ManagementAndGeneralAmt
Fundraising$4,378FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,230TotalAmt
Program Services$9,003ProgramServicesAmt
Management And General$4,569ManagementAndGeneralAmt
Fundraising$658FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,708TotalAmt
Program Services$184,778ProgramServicesAmt
Management And General$3,790ManagementAndGeneralAmt
Fundraising$7,140FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,164TotalAmt
Program Services$88,723ProgramServicesAmt
Management And General$3,575ManagementAndGeneralAmt
Fundraising$4,866FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,046TotalAmt
Management And General$47,046ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,573TotalAmt
Program Services$1,972ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$11,486FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,886TotalAmt
Program Services$20,685ProgramServicesAmt
Management And General$26,329ManagementAndGeneralAmt
Fundraising$3,872FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,478TotalAmt
Program Services$27,908ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,809TotalAmt
Program Services$10,635ProgramServicesAmt
Management And General$898ManagementAndGeneralAmt
Fundraising$276FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM$136,811$133,462$1,527$1,822
FACILITY$50,333$48,016$2,017$300

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,301,327TotalAmt
Program Services$2,070,617ProgramServicesAmt
Management And General$139,566ManagementAndGeneralAmt
Fundraising$91,144FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375,877BOYAmt
EOY$391,505EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$361,430BOYAmt
EOY$288,043EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,602BOYAmt
EOY$1,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,333BOYAmt
EOY$27,835EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,605BOYAmt
EOY$7,881EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$371,166LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,807LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$214,431BOYAmt
EOY$202,359EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$149,448EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,049,278BOYAmt
EOY$1,068,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,455BOYAmt
EOY$64,135EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,200BOYAmt
EOY$64,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,655BOYAmt
EOY$128,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$818,903BOYAmt
EOY$797,888EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,720BOYAmt
EOY$141,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$981,623BOYAmt
EOY$939,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,049,278BOYAmt
EOY$1,068,071EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$42,973ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$958NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$660,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$611,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$950,998CurrentTaxYearMinus1YearAmt
Current Tax Year$751,410CurrentTaxYearAmt
Total$3,397,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$611,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$950,998CurrentTaxYearMinus1YearAmt
Current Tax Year$751,410CurrentTaxYearAmt
Total$3,397,008TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$205,540SubstantialContributorsTotAmt
Public Support Total170$3,191,468PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146CurrentTaxYearMinus1YearAmt
Current Tax Year$2,477CurrentTaxYearAmt
Total$5,490TotalAmt
FieldValueIRS element (for citing)
Total Support$3,402,498TotalSupportAmt
Gross Receipts Rltd Activities$6,336,579GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93800PublicSupportCY170Pct
Public Support PY1700.87930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 0ExplanationTxt

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$95,720BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$3,034InvestmentEarningsOrLossesAmt
End Year Balance$99,754EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,345BeginningYearBalanceAmt
Contributions$23,000ContributionsAmt
End Year Balance$46,345EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$23,345ContributionsAmt
End Year Balance$23,345EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03040BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.96960PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,852OtherCostOrOtherBasisAmt
Depreciation$97,831DepreciationAmt
Book Value$191,021BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,314OtherCostOrOtherBasisAmt
Depreciation$70,976DepreciationAmt
Book Value$11,338BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$202,359TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,383,768TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$958NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$75,208DonatedServicesAndUseFcltsAmt
Other Revenue$49,248OtherRevenueAmt
Revenue Not Reported$125,414RevenueNotReportedAmt
Revenue Subtotal$2,258,354RevenueSubtotalAmt
Total Revenue Per Form990$2,258,354TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,425,783TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,208DonatedServicesUseFcltsAmt
Other Expenses Included$49,248OtherExpensesIncludedAmt
Expenses Not Reported$124,456ExpensesNotReportedAmt
Expenses Subtotal$2,301,327ExpensesSubtotalAmt
Total Expenses Per Form990$2,301,327TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4EARNINGS ON CORPUS TO BE USED FOR TUITION SCHOLARSHIPS.
SCHEDULE D, PAGE 3, PART XTHE 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.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENTS 49,248
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 49,248

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$169,528GrossReceiptsEvent1Amt
Charitable Contri Event1$156,918CharitableContriEvent1Amt
Gross Revenue Event1$12,610GrossRevenueEvent1Amt
Other Direct Expenses Event1$49,248OtherDirectExpensesEvent1Amt
Gross Receipts Total$169,528GrossReceiptsTotalAmt
Charitable Contributions Tot$156,918CharitableContributionsTotAmt
Gross Revenue Total Events$12,610GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,248OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,248DirectExpenseSummaryEventsAmt
Net Income Summary-$36,638NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient40RecipientCnt
Non Cash Assistance$445,788NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS: ANYONE 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. WE RECEIVED A PARTNERS FOR HEALTHY KIDS GRANT, A PROGRAM OF THE WAYZATA PUBLIC SCHOOL DISTRICT, IN THE AMOUNT OF 80,364. THIS GRANT WAS USED TO SCHOLARSHIP FOUR CHILDREN FOR THE SCHOOL YEAR 2022-2023 .ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (6 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
JESSICA BLOCK
STAFF$13,076TUITIONBENEFIT
CLEMONTH CHRISTOPHERSON
STAFF$7,356TUITIONBENEFIT
LARISSA AUSTIN KURTH
STAFF$41,046TUITIONBENEFIT
MARY OLSEN
STAFF$8,806TUITIONBENEFIT
TAHRAH RODRIGUEZ
STAFF$12,238TUITIONBENEFIT
(no name)
BENEFIT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMISSION: BLOOM EARLY LEARNING PROVIDES EQUITABLE ACCESS TO EXCEPTIONAL EARLY LEARNING AND CARE SO THAT CHILDREN AND FAMILIES THRIVE AND FIND PATHWAYS OUT OF POVERTY. VISION: TO PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND LIFE AND TO BUILD OPPORTUNITY FOR FAMILIES OF LOW INCOME.
FORM 990, PAGE 1, PART I, LINE 6BLOOM BENEFITS FROM THE SUPPORT OF MANY COMMUNITY PARTNERS. WE PARTNER WITH THE WAYZATA HIGH SCHOOL VOLUNTEER PROGRAM IN WHICH HIGH SCHOOL JUNIORS AND SENIORS COMMIT TO VOLUNTEERING IN THE CLASSROOMS SEVERAL DAYS EACH WEEK. SEVERAL ADULT VOLUNTEERS COMMIT TO BRINGING IN A MONTHLY MEAL FOR STAFF, ORGANIZING CLASSROOM SUPPLY DRIVES AS WELL AS SPECIAL EVENTS FOR CHILDREN DURING THE SCHOOL YEAR, DONATE QUILTS FOR THE CHILDREN, AND STOCK OUR TOTES FOR HOPE FOOD SHELF. VOLUNTEERS WHO ARE NOT BOARD MEMBERS SIT ON BLOOM COMMITTEES, INCLUDING FINANCE, MARKETING & DEVELOPMENT, FRIENDS OF BLOOM, AND STRATEGIC PLANNING.
FORM 990, PAGE 2, PART III, LINE 4ABLOOM'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 95 CHILDREN IN 2022 AND 40 RECEIVED TUITION ASSISTANCE.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12CANNUAL DISCLOSURE FORM
FORM 990, PAGE 6, PART VI, LINE 15AMANAGEMENT SALARY APPROVED BY BOARD OF DIRECTORS DURING ANNUAL BUDGET REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BSTAFF SALARY APPROVED BY BOARD OF DIRECTORS DURING ANNUAL BUDGET REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EVENTS 49,248 FUNDRAISING EXPENSES -49,248

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