BLOOM EARLY LEARNING: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BLOOM EARLY LEARNING (EIN 41-1939043)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-19
IRS object ID
202240789349300204
Schema version
2021v4.0
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)
Return2022-03-19T11:06:32-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-03-11SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER D PLATHPreparerPersonNm
PTINP00969235PTIN
Phone6128618366PhoneNum
Preparation2022-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALYSA GARDINOPrincipalOfficerNm
Gross Receipts$2,384,143GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLOOMEARLYLEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionBLOOM PASSIONATELY STRIVES TO BREAK THE CYCLE OF POVERTY AT THE START THROUGH NURTURING CARE AND AN EXCEPTIONAL EARLY LEARNING PROGRAM. WE PREPARE YOUNG CHILDREN FOR SUCCESS IN SCHOOL AND ENABLE THEIR PARENTS TO PURSUE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$611,019PYContributionsGrantsAmt
CY Contributions Grants$950,998CYContributionsGrantsAmt
PY Program Service Revenue$1,127,239PYProgramServiceRevenueAmt
CY Program Service Revenue$1,432,999CYProgramServiceRevenueAmt
PY Investment Income$199PYInvestmentIncomeAmt
CY Investment Income$146CYInvestmentIncomeAmt
PY Other Revenue-$21,225PYOtherRevenueAmt
CY Other Revenue-$40,462CYOtherRevenueAmt
PY Total Revenue$1,717,232PYTotalRevenueAmt
CY Total Revenue$2,343,681CYTotalRevenueAmt
PY Grants And Similar Paid$236,593PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$284,083CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,282,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,422,148CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,591CYTotalFundraisingExpenseAmt
PY Other Expenses$273,932PYOtherExpensesAmt
CY Other Expenses$313,916CYOtherExpensesAmt
PY Total Expenses$1,792,702PYTotalExpensesAmt
CY Total Expenses$2,020,147CYTotalExpensesAmt
PY Revenues Less Expenses-$75,470PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$323,534CYRevenuesLessExpensesAmt
Total Assets BOY$925,759TotalAssetsBOYAmt
Total Assets EOY$1,049,278TotalAssetsEOYAmt
Total Liabilities BOY$267,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,655TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$658,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$981,623NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBLOOM PASSIONATELY STRIVES TO BREAK THE CYCLE OF POVERTY AT THE START THROUGH NURTURING CARE AND AN EXCEPTIONAL EARLY LEARNING PROGRAM. WE PREPARE YOUNG CHILDREN FOR SUCCESS IN SCHOOL AND ENABLE THEIR PARENTS TO PURSUE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,811,883ExpenseAmt
Grant$284,083GrantAmt
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 88 CHILDREN IN 2021 AND 33 RECEIVED TUITION ASSISTANCE(25 MESSIAH, 8 PPC). THE SHIRLEY ROBINSON SCHOLARSHIP FUND SUPPORTED 33 CHILDREN.Desc
Total Program Service Expenses$1,811,883TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee56EmployeeCnt
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)
PersonSUSAN KORSMAN BRANYONPersonNm
Phone7634490600PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALYSA GARDINO
CHAIR2.00Yes (X)Yes (X)$0$0$0
SUE BRANYON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DONNA HUSEMOLLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEVE RICHARDS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MELISSA MUSLINER
EXECUTIVE DI40.00Yes (X)$73,172$0$8,933
ERIK AAMOTH
DIRECTOR2.00Yes (X)$0$0$0
PENNY BLANKENSHIP
DIRECTOR2.00Yes (X)$0$0$0
ANN RUHL CARLSON
DIRECTOR2.00Yes (X)$0$0$0
MARC CHRISTOPHERSON
DIRECTOR2.00Yes (X)$0$0$0
KELSEY CROWLEY
DIRECTOR2.00Yes (X)$0$0$0
JOE FACTOR
DIRECTOR2.00Yes (X)$0$0$0
JEFF FOELS
DIRECTOR2.00Yes (X)$0$0$0
JASON IANNAZZO
DIRECTOR2.00Yes (X)$0$0$0
BEN LINDBLAD
DIRECTOR2.00Yes (X)$0$0$0
LISA MCCLELLAND
DIRECTOR2.00Yes (X)$0$0$0
DAVID ROBERTSON
DIRECTOR2.00Yes (X)$0$0$0
ANDREA SORENSEN
DIRECTOR2.00Yes (X)$0$0$0
GARY SULLIVAN
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,172TotalReportableCompFromOrgAmt
Total Other Compensation$8,933TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$173,322FundraisingAmt
Government Grants$388,603GovernmentGrantsAmt
All Other Contributions$389,073AllOtherContributionsAmt
Noncash Contributions$575NoncashContributionsAmt
Total Contributions$950,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION624410$1,405,185$1,405,185
FOOD PROGRAM624410$27,247$27,247
REGISTRATION FEES624410$567$567
FieldValueIRS element (for citing)
Total Program Service Revenue$1,432,999TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$146TotalRevenueColumnAmt
Exclusion$146ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$173,322ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,462FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,462TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,343,681TotalRevenueColumnAmt
Related Or Exempt Func Income$1,432,999RelatedOrExemptFuncIncomeAmt
Exclusion$146ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$284,083TotalAmt
Program Services$284,083ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,094TotalAmt
Program Services$3,655ProgramServicesAmt
Management And General$10,964ManagementAndGeneralAmt
Fundraising$58,475FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,054,958TotalAmt
Program Services$1,011,132ProgramServicesAmt
Management And General$30,841ManagementAndGeneralAmt
Fundraising$12,985FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$203,262TotalAmt
Program Services$189,955ProgramServicesAmt
Management And General$4,033ManagementAndGeneralAmt
Fundraising$9,274FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,834TotalAmt
Program Services$81,825ProgramServicesAmt
Management And General$3,406ManagementAndGeneralAmt
Fundraising$5,603FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,594TotalAmt
Management And General$50,594ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,384TotalAmt
Program Services$2,228ProgramServicesAmt
Fundraising$1,156FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,413TotalAmt
Program Services$32,248ProgramServicesAmt
Management And General$9,695ManagementAndGeneralAmt
Fundraising$3,470FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,142TotalAmt
Program Services$7,039ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,920TotalAmt
Program Services$28,484ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,247TotalAmt
Program Services$9,830ProgramServicesAmt
Management And General$1,107ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM$127,559$124,867$1,461$1,231
FACILITY$39,657$36,537$3,120

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,020,147TotalAmt
Program Services$1,811,883ProgramServicesAmt
Management And General$115,673ManagementAndGeneralAmt
Fundraising$92,591FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,627BOYAmt
EOY$375,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$361,284BOYAmt
EOY$361,430EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,703BOYAmt
EOY$35,602EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,588BOYAmt
EOY$41,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,206BOYAmt
EOY$20,605EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$354,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$140,329LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$243,351BOYAmt
EOY$214,431EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$925,759BOYAmt
EOY$1,049,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,070BOYAmt
EOY$48,455EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$220,600BOYAmt
EOY$19,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$267,670BOYAmt
EOY$67,655EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$531,369BOYAmt
EOY$818,903EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,720BOYAmt
EOY$162,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$658,089BOYAmt
EOY$981,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$925,759BOYAmt
EOY$1,049,278EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$323,534ReconcilationRevenueExpnssAmt
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$442,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,019CurrentTaxYearMinus1YearAmt
Current Tax Year$950,998CurrentTaxYearAmt
Total$3,087,810TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,019CurrentTaxYearMinus1YearAmt
Current Tax Year$950,998CurrentTaxYearAmt
Total$3,087,810TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$370,082SubstantialContributorsTotAmt
Public Support Total170$2,717,728PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Current Tax Year$146CurrentTaxYearAmt
Total$3,144TotalAmt
FieldValueIRS element (for citing)
Total Support$3,090,954TotalSupportAmt
Gross Receipts Rltd Activities$5,649,975GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87930PublicSupportCY170Pct
Public Support PY1700.94860PublicSupportPY170Pct
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
End Year Balance$95,720EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$23,345ContributionsAmt
End Year Balance$23,345EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,951OtherCostOrOtherBasisAmt
Depreciation$78,657DepreciationAmt
Book Value$195,294BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,809OtherCostOrOtherBasisAmt
Depreciation$61,672DepreciationAmt
Book Value$19,137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$214,431TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,421,911TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$37,768DonatedServicesAndUseFcltsAmt
Other Revenue$40,462OtherRevenueAmt
Revenue Not Reported$78,230RevenueNotReportedAmt
Revenue Subtotal$2,343,681RevenueSubtotalAmt
Total Revenue Per Form990$2,343,681TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,098,377TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$37,768DonatedServicesUseFcltsAmt
Other Expenses Included$40,462OtherExpensesIncludedAmt
Expenses Not Reported$78,230ExpensesNotReportedAmt
Expenses Subtotal$2,020,147ExpensesSubtotalAmt
Total Expenses Per Form990$2,020,147TotalExpensesPerForm990Amt

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 40,462
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 40,462

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$173,322GrossReceiptsEvent1Amt
Charitable Contri Event1$173,322CharitableContriEvent1Amt
Other Direct Expenses Event1$40,462OtherDirectExpensesEvent1Amt
Gross Receipts Total$173,322GrossReceiptsTotalAmt
Charitable Contributions Tot$173,322CharitableContributionsTotAmt
Oth Direct Expnss Total Events$40,462OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,462DirectExpenseSummaryEventsAmt
Net Income Summary-$40,462NetIncomeSummaryAmt

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
Recipient33RecipientCnt
Cash Grant$284,083CashGrantAmt
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 ELIGABILITY 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 (5 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
JESSICA BLOCK
STAFF$17,628TUITIONBENEFIT
CLEMONTH CHRISTOPHERSON
STAFF$8,742TUITIONBENEFIT
LARISSA AUSTIN KURTH
STAFF$24,838TUITIONBENEFIT
MARY OLSEN
STAFF$12,691TUITIONBENEFIT
TAHRAH RODRIGUEZ
STAFF$15,082TUITIONBENEFIT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBLOOM PASSIONATELY STRIVES TO BREAK THE CYCLE OF POVERTY AT THE START THROUGH NURTURING CARE AND AN EXCEPTIONAL EARLY LEARNING PROGRAM. WE PREPARE YOUNG CHILDREN FOR SUCCESS IN SCHOOL AND ENABLE THEIR PARENTS TO PURSUE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES.
FORM 990, PAGE 1, PART I, LINE 6BLOOM BENEFITS FROM THE SUPPORT OF MANY COMMUNITY PARTNERS. WE PARTNER WITH THE WAYZATA HIGH SCHOOL Y. E. S. (YOUTH EXTENDING SERVICE) PROGRAM IN WHICH HIGH SCHOOL JUNIORS AND SENIORS COMMIT TO VOLUNTEERING IN THE CLASSROOMS SEVERAL DAYS EACH WEEK. SEVERAL ADULT VOLUNTEERS COMMIT TO READING WITH THE CHILDREN ONCE A WEEK FOR A FULL SCHOOL YEAR. OTHER ADULTS ROCK BABIES IN OUR INFANT CLASSROOMS. BECAUSE OF COVID-19, WE SUSPENDED ALL IN-CENTER VOLUNTEERING THROUGH THE 2021 YEAR. VOLUNTEERS WHO ARE NOT BOARD MEMBERS SIT ON BLOOM COMMITTEES, INCLUDING FINANCE, MARKETING & DEVELOPMENT, FRIENDS OF BLOOM, AND STRATEGIC PLANNING. OTHER VOLUNTEERS MAKE QUILTS FOR OUR CHILDREN AND HELP STOCK OUR FOODSHELVES.
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 88 CHILDREN IN 2021 AND 33 RECEIVED TUITION ASSISTANCE(25 MESSIAH, 8 PPC). THE SHIRLEY ROBINSON SCHOLARSHIP FUND SUPPORTED 33 CHILDREN.
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 40,462 FUNDRAISING EXPENSES -40,462

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