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Nonprofiteer
← WILDFLOWER FOUNDATION

Form 990 for tax year 2024

Filed by WILDFLOWER FOUNDATION.

Totals

Total revenue
$337,677
Total expenses
$297,397
Contributions and grants received
$56,846
Grants paid
$0
Program service revenue
$277,771
Investment income
$0
Other revenue
$3,060
Total assets, end of year
$95,020
Total liabilities, end of year
$11,579
Net assets or fund balances, end of year
$83,441
Program services expenses (Part IX)
$278,693
Management and general expenses
$18,704
Fundraising expenses
$0
Program service expenses (Part III)
$278,693

Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $56,846

  • 2a · Program service revenue: Tuition

    total $277,771 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $3,060 · related or exempt $3,060 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,060

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $153,553 · program services $153,553 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $7,735 · program services $7,735 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $12,626 · program services $12,626 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,774 · program services $0 · management and general $6,774 · fundraising $0

  • 11g · Fees: other

    total $42,916 · program services $42,916 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,060 · program services $1,721 · management and general $339 · fundraising $0

  • 13 · Office expenses

    total $2,036 · program services $109 · management and general $1,927 · fundraising $0

  • 16 · Occupancy

    total $47,766 · program services $47,766 · management and general $0 · fundraising $0

  • 20 · Interest

    total $554 · program services $0 · management and general $554 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,453 · program services $0 · management and general $8,453 · fundraising $0

  • 23 · Insurance

    total $2,444 · program services $0 · management and general $2,444 · fundraising $0

  • 24a · Other expenses: Supplies

    total $11,331 · program services $11,331 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank Fees

    total $296 · program services $296 · management and general $0 · fundraising $0

  • 24c · Other expenses: License

    total $640 · program services $640 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total -$1,787 · program services $0 · management and general -$1,787 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,816 · end of year $5,259

  • 4 · Accounts receivable

    beginning of year $4,070 · end of year $7,710

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $138,950

  • 10b · Land, buildings and equipment: accumulated depreciation

    $56,899

  • 10c · Land, buildings and equipment, net

    beginning of year $90,504 · end of year $82,051

  • 19 · Deferred revenue

    beginning of year $29,240 · end of year $0

  • 25 · Other liabilities

    beginning of year $27,989 · end of year $11,579

  • 27 · Net assets without donor restrictions

    beginning of year $43,161 · end of year $83,441

Mission and programs · 2024

Mission

COLLABORATING WITH FAMILIES TO NURTURE 81-1273267 95,529 0 200,785 12,128 0 0 4 THE MINDS AND SPIRITS OF INFANTS AND TODDLERS. WE STRIVE FOR EQUITY, COMMUNITY, AND CONNECTIONS WITH NATURE.

  • NIDO - 6 WEEKS - 15 MONTHS IN THIS SMALL COMMUNITY OF 6-8 INFANTS, MONTESSORI TRAINED CAREGIVERS TO GENTLY GUIDE THE CHILDREN IN THEIR PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT. OUR NIDO IS DESIGNED WITH SPACE FOR INFANTS TO MOVE THEIR BODIES, SPECIALLY CREATED DEVELOPMENTAL MATERIALS FOR DEVELOPING FINE AND GROSS MOTOR SKILLS AND CONCENTRATION, LANGUAGE MATERIALS, AND FURNITURE THE PERFECT SIZE FOR THEIR SMALL BODIES. THE ADULTS IN THE NIDO SPEND ONE-ON-ONE TIME WITH EACH CHILD, TALKING WITH THEM, GETTING TO KNOW EACH ONES UNIQUENESS, AND PROVIDING LEARNING EXPERIENCES FOR THEM BASED ON THEIR NEEDS AND INTERESTS. INFANTS ARE SUPPORTED AS THEY BECOME MORE AND MORE INDEPENDENT, LERANING HOW TO TALK, WALK, DRESS, USE THE BATHROOM, AND INTERACT WITH OTHER CHILDREN. TODDLER COMMUNITY - 16 MONTHS - 36 MONTHS: THE TODDLER COMMUNITY IS A JOYFUL COMMUINTY OF 10-12 TODDLERS, A MONTESSORI GUIDE, AND ASSISTANTS. EACH DAY IS FILLED WITH WONDER AND LEARNING.

    Expenses $278,693 · Revenue $280,831

As filed on the 2024 return.

Listed in Part VII

  • Mary Gazca

    MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0
  • Victoria Karpeh

    MEMBER

    Total calculated
    $53,589
    From this org
    $53,589
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Krista Lucas

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Alexandra Groome

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Sean Siberio

    Chair

    Total calculated
    $0
    Hours/week
    1
  • Ann Luce

    Secretary

    Total calculated
    $2,020
    From this org
    $2,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.2
Source object
202611349349310396

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