Just Kidding Child Care Center Inc is located in Aberdeen, SD. The organization was established in 2019. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Just Kidding Child Care Center Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Just Kidding Child Care Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Just Kidding Child Care Center Inc generated $414.4k in total revenue. All expenses for the organization totaled $382.1k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE OPENING AND OPERATION OF A CHILD DAYCARE CENTER IN ABERDEEN, SD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPENING AND OPERATION OF A CHILD / DAYCARE CENTER IN ABERDEEN, SD.
THE OPENING AND OPERATION OF A CHILD / DAYCARE CENTER IN ABERDEEN, SD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Adwoa Street Executive Di | Officer | 40 | $42,415 |
Jewel Bruzelius Director | Officer | 1 | $0 |
Christi L Becker President | Officer | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $40,800 |
All other contributions, gifts, grants, and similar amounts not included above | $373,551 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $414,351 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $414,351 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $238,010 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $24,575 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,576 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,175 |
Office expenses | $34 |
Information technology | $11,174 |
Royalties | $0 |
Occupancy | $49,504 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $28,130 |
Conferences, conventions, and meetings | $0 |
Interest | $2,774 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,062 |
Insurance | $14,118 |
All other expenses | $0 |
Total functional expenses | $382,132 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $45,279 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,385 |
Net Land, buildings, and equipment | $114,660 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $166,324 |
Accounts payable and accrued expenses | $5,125 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $93,540 |
Other liabilities | $0 |
Total liabilities | $98,665 |
Net assets without donor restrictions | $67,659 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $166,324 |
Over the last fiscal year, we have identified 1 grants that Just Kidding Child Care Center Inc has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Midcontinent Foundation Minneapolis, MN PURPOSE: PURCHASE AN INDOOR PLAY AND EXERCISE SET. | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Think Small Saint Paul, MN | $8,024,590 | $30,547,585 |
Providers Choice Inc Minneapolis, MN | $4,205,480 | $24,736,652 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Millard Public Schools Foundation Inc Omaha, NE | $17,123,323 | $8,258,892 |
Child Development Center Of Natrona County Casper, WY | $9,028,094 | $5,917,154 |
Developmental Preschool And Day Care Center Laramie, WY | $4,949,179 | $5,335,011 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Child Care Resources Inc Missoula, MT | $1,667,296 | $4,585,149 |
Community United Child Care Centers Inc Cedar Falls, IA | $5,039,004 | $5,135,124 |
Charlie Brown Community Day Care Center Mason City, IA | $5,429,986 | $4,997,843 |
Wyoming Early Childhood Partnership Casper, WY | $436,391 | $3,093,496 |