BLOOM EARLY LEARNING: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BLOOM EARLY LEARNING (EIN 41-1939043)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-30
IRS object ID
202602119349300425
Schema version
2025v4.2
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)
Return2026-07-30T11:35:49-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333709623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK ADVISORY LLCBusinessNameLine1Txt

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 Begin2025-01-01TaxPeriodBeginDt

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)
PersonRACHELLE HOLMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7634490600PhoneNum
Signature2026-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL SCHULTZPreparerPersonNm
PTINP01527898PTIN
Phone9529201455PhoneNum
Preparation2026-07-20PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$3,446,231GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers58TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$954,079PYContributionsGrantsAmt
CY Contributions Grants$1,074,765CYContributionsGrantsAmt
PY Program Service Revenue$1,831,578PYProgramServiceRevenueAmt
CY Program Service Revenue$1,916,977CYProgramServiceRevenueAmt
PY Investment Income$28,672PYInvestmentIncomeAmt
CY Investment Income$27,497CYInvestmentIncomeAmt
PY Other Revenue-$6,771PYOtherRevenueAmt
CY Other Revenue$876CYOtherRevenueAmt
PY Total Revenue$2,807,558PYTotalRevenueAmt
CY Total Revenue$3,020,115CYTotalRevenueAmt
PY Grants And Similar Paid$453,423PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$398,654CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,990,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,367,423CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$191,303CYTotalFundraisingExpenseAmt
PY Other Expenses$387,216PYOtherExpensesAmt
CY Other Expenses$370,644CYOtherExpensesAmt
PY Total Expenses$2,830,926PYTotalExpensesAmt
CY Total Expenses$3,136,721CYTotalExpensesAmt
PY Revenues Less Expenses-$23,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$116,606CYRevenuesLessExpensesAmt
Total Assets BOY$1,200,958TotalAssetsBOYAmt
Total Assets EOY$1,117,131TotalAssetsEOYAmt
Total Liabilities BOY$168,297TotalLiabilitiesBOYAmt
Total Liabilities EOY$187,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,032,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$929,979NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$2,772,254ExpenseAmt
Grant$398,654GrantAmt
Revenue$1,916,977RevenueAmt
DescBLOOM'S GOAL IS TO DEDICATE 50% OF OUR CAPACITY TO CHILDREN FROM 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 ASSIST OUR QUALIFYING FAMILIES TO GAIN ACCESS TO GOVERNMENT RESOURCES AND OTHER COMMUNITY SUPPORT. CONFIDENT IN THEIR CHILD(REN)'S CARE, 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 EVERY CHILD FOR SUCCESS IN SCHOOL AND BEYOND. WE ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). IN 2025, BLOOM SERVED 126 CHILDREN AND THEIR FAMILIES, WITH 60 OF THESE FAMILIES RECEIVING SOME FORM OF TUITION ASSISTANCE.Desc
Total Program Service Expenses$2,772,254TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALYSA GARDINO
DIRECTOR1.00Yes (X)$0$0$0
BARB MARSHALL
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID ROBERTSON
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
DEB OTTMAN
DIRECTOR1.00Yes (X)$0$0$0
JESSIE COLLINS
DIRECTOR1.00Yes (X)$0$0$0
JOANNA HIPP
DIRECTOR1.00Yes (X)$0$0$0
JOE FACTOR
DIRECTOR1.00Yes (X)$0$0$0
KASEY SIME
DIRECTOR1.00Yes (X)$0$0$0
KATIE PINTO
DIRECTOR1.00Yes (X)$0$0$0
LAURIE GUY
DIRECTOR1.00Yes (X)$0$0$0
PENNY BLANKENSHIP
DIRECTOR1.00Yes (X)$0$0$0
PHIL ZIETLOW
DIRECTOR1.00Yes (X)$0$0$0
SAVAHANNA WAGNER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
SHARON RUNDELL
DIRECTOR1.00Yes (X)$0$0$0
TAMI LUCKHARDT
DIRECTOR1.00Yes (X)$0$0$0
WENDY GEVING
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RACHELLE HOLM
EXECUTIVE DIRECTOR40.00$109,415$0$16,722Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,415TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,722TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$502,420FundraisingAmt
Government Grants$313,704GovernmentGrantsAmt
All Other Contributions$258,641AllOtherContributionsAmt
Total Contributions$1,074,765TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION624410$1,866,690$1,866,690
FOOD PROGRAM624410$49,747$49,747
REGISTRATION FEES624410$540$540
FieldValueIRS element (for citing)
Total Program Service Revenue$1,916,977TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,217TotalRevenueColumnAmt
Exclusion$26,217ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$368,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$366,720SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,280SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,280TotalRevenueColumnAmt
Exclusion$1,280ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,272FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$502,420ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,396FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$876TotalRevenueColumnAmt
Exclusion$876ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,020,115TotalRevenueColumnAmt
Related Or Exempt Func Income$1,916,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,373ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$398,654TotalAmt
Program Services$398,654ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,137TotalAmt
Program Services$113,061ProgramServicesAmt
Management And General$4,144ManagementAndGeneralAmt
Fundraising$8,932FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,767,930TotalAmt
Program Services$1,575,694ProgramServicesAmt
Management And General$61,600ManagementAndGeneralAmt
Fundraising$130,636FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$327,128TotalAmt
Program Services$304,058ProgramServicesAmt
Management And General$6,500ManagementAndGeneralAmt
Fundraising$16,570FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$146,228TotalAmt
Program Services$130,166ProgramServicesAmt
Management And General$5,359ManagementAndGeneralAmt
Fundraising$10,703FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,346TotalAmt
Management And General$62,346ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,650TotalAmt
Program Services$2,900ProgramServicesAmt
Fundraising$5,750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,968TotalAmt
Program Services$48,419ProgramServicesAmt
Management And General$27,674ManagementAndGeneralAmt
Fundraising$6,875FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,533TotalAmt
Program Services$49,597ProgramServicesAmt
Management And General$1,716ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,350TotalAmt
Program Services$25,350ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,103TotalAmt
Program Services$14,651ProgramServicesAmt
Management And General$3,825ManagementAndGeneralAmt
Fundraising$627FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$115,100$109,704$5,396
FUNDRAISING EXPENSES$5,594$5,594

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,136,721TotalAmt
Program Services$2,772,254ProgramServicesAmt
Management And General$173,164ManagementAndGeneralAmt
Fundraising$191,303FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$346,976BOYAmt
EOY$311,679EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,540BOYAmt
EOY$25,454EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,629BOYAmt
EOY$107,005EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,934BOYAmt
EOY$13,294EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$488,433LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$236,909LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$189,487BOYAmt
EOY$251,524EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$530,392BOYAmt
EOY$408,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,200,958BOYAmt
EOY$1,117,131EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,604BOYAmt
EOY$119,724EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$69,693BOYAmt
EOY$67,428EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,297BOYAmt
EOY$187,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$871,950BOYAmt
EOY$746,052EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,711BOYAmt
EOY$183,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,032,661BOYAmt
EOY$929,979EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,200,958BOYAmt
EOY$1,117,131EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$116,606ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,924NetUnrlzdGainsLossesInvstAmt
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$950,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$995,047CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074,765CurrentTaxYearAmt
Total$4,657,650TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$950,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$995,047CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074,765CurrentTaxYearAmt
Total$4,657,650TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$445,176SubstantialContributorsTotAmt
Public Support Total170$4,212,474PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,098CurrentTaxYearMinus1YearAmt
Current Tax Year$26,217CurrentTaxYearAmt
Total$74,257TotalAmt
FieldValueIRS element (for citing)
Total Support$4,731,907TotalSupportAmt
Gross Receipts Rltd Activities$8,536,832GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89020PublicSupportCY170Pct
Public Support PY1700.86980PublicSupportPY170Pct
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$117,610BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$18,226InvestmentEarningsOrLossesAmt
End Year Balance$135,936EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,344BeginningYearBalanceAmt
Contributions$3,451ContributionsAmt
Investment Earnings Or Losses$11,815InvestmentEarningsOrLossesAmt
End Year Balance$117,610EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,720BeginningYearBalanceAmt
End Year Balance$95,720EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,131OtherCostOrOtherBasisAmt
Depreciation$155,448DepreciationAmt
Book Value$174,683BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,302OtherCostOrOtherBasisAmt
Depreciation$81,461DepreciationAmt
Book Value$76,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$251,524TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,158,203TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,924NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$64,768DonatedServicesAndUseFcltsAmt
Other Revenue$59,396OtherRevenueAmt
Revenue Not Reported$138,088RevenueNotReportedAmt
Revenue Subtotal$3,020,115RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,020,115TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,260,885TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$64,768DonatedServicesUseFcltsAmt
Other Expenses Included$59,396OtherExpensesIncludedAmt
Expenses Not Reported$124,164ExpensesNotReportedAmt
Expenses Subtotal$3,136,721ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,136,721TotalExpensesPerForm990Amt

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 MINNESOTA NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOES NOT PAY FEDERAL INCOME TAX. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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$562,692GrossReceiptsEvent1Amt
Charitable Contri Event1$502,420CharitableContriEvent1Amt
Gross Revenue Event1$60,272GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,350RentFacilityCostsEvent1Amt
Food And Beverage Event1$30,880FoodAndBeverageEvent1Amt
Entertainment Event1$6,150EntertainmentEvent1Amt
Other Direct Expenses Event1$9,016OtherDirectExpensesEvent1Amt
Gross Receipts Total$562,692GrossReceiptsTotalAmt
Charitable Contributions Tot$502,420CharitableContributionsTotAmt
Gross Revenue Total Events$60,272GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,350RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$30,880FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,016OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,396DirectExpenseSummaryEventsAmt
Net Income Summary$876NetIncomeSummaryAmt

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
Recipient24RecipientCnt
Non Cash Assistance$398,654NonCashAssistanceAmt
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 (8 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
AUSTIN LARISSA KURTH
STAFF$44,917TUITIONBENEFIT
SARAH HARRELL
STAFF$12,446TUITIONBENEFIT
JESSICA BLOCK
STAFF$28,710TUITIONBENEFIT
JULIA SARFF
STAFF$8,857TUITIONBENEFIT
ELIZABETH CLERMONT CHRISTOPHERSON
STAFF$10,315TUITIONBENEFIT
MORGAN GUND
STAFF$2,274TUITIONBENEFIT
JENNIFER WESTRUM
STAFF$6,291TUITIONBENEFIT
SADONA GRIMMES-SCHUMACHER
STAFF$6,916TUITIONBENEFIT

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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