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Nonprofiteer
← JUMPING MOUSE CHILDRENS CENTER

Form 990 for tax year 2024

Filed by JUMPING MOUSE CHILDRENS CENTER.

Totals

Total revenue
$728,087
Total expenses
$750,835
Contributions and grants received
$530,820
Grants paid
$0
Program service revenue
$197,106
Investment income
$1
Other revenue
$160
Total assets, end of year
$413,036
Total liabilities, end of year
$164,502
Net assets or fund balances, end of year
$248,534
Program services expenses (Part IX)
$589,325
Management and general expenses
$47,722
Fundraising expenses
$113,788
Program service expenses (Part III)
$589,325

Program services were 78.5% 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.

  • 1c · Fundraising events

    $6,262

  • 1e · Government grants (contributions)

    $321,308

  • 1f · All other contributions, gifts and grants

    $203,250

  • 2a · Program service revenue: CLIENT AND INSURANCE B

    total $197,106 · related or exempt $197,106

  • 3 · Investment income

    total $1 · excluded $1

  • 8a · Fundraising events: gross income

    $22,908

  • 8a · Fundraising events: contributions included on line 1c

    $6,262

  • 8b · Fundraising events: direct expenses

    $22,908

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Event Product Sales

    total $160 · excluded $160

  • 11e · Other revenue, total

    $160

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $437,573 · program services $337,568 · management and general $32,612 · fundraising $67,393

  • 8 · Pension plan contributions

    total $2,514 · program services $1,458 · management and general $121 · fundraising $935

  • 9 · Other employee benefits

    total $34,865 · program services $26,892 · management and general $2,578 · fundraising $5,395

  • 10 · Payroll taxes

    total $40,892 · program services $31,548 · management and general $3,066 · fundraising $6,278

  • 11a · Fees: management

    total $89,095 · program services $75,304 · management and general $3,953 · fundraising $9,838

  • 11g · Fees: other

    total $8,000 · program services $8,000

  • 12 · Advertising and promotion

    total $2,033 · program services $1,522 · management and general $65 · fundraising $446

  • 13 · Office expenses

    total $21,968 · program services $15,414 · management and general $805 · fundraising $5,749

  • 14 · Information technology

    total $19,545 · program services $15,641 · management and general $1,101 · fundraising $2,803

  • 16 · Occupancy

    total $27,633 · program services $22,863 · management and general $1,209 · fundraising $3,561

  • 17 · Travel

    total $10,619 · program services $10,372 · management and general $19 · fundraising $228

  • 20 · Interest

    total $22,081 · program services $13,779 · management and general $1,678 · fundraising $6,624

  • 22 · Depreciation, depletion and amortization

    total $16,226 · program services $16,226

  • 23 · Insurance

    total $8,041 · program services $6,430 · management and general $449 · fundraising $1,162

  • 24a · Other expenses: Professional Developmen

    total $3,973 · program services $2,950 · management and general $66 · fundraising $957

  • 24b · Other expenses: Clinic Supplies

    total $3,358 · program services $3,358

  • 24c · Other expenses: Service & Materials

    total $2,419 · fundraising $2,419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,140 · end of year $66,456

  • 4 · Accounts receivable

    beginning of year $30,743 · end of year $14,179

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,549 · end of year $0

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

    $523,857

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

    $191,456

  • 10c · Land, buildings and equipment, net

    beginning of year $342,882 · end of year $332,401

  • 15 · Other assets

    beginning of year $1 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,392 · end of year $23,593

  • 23 · Secured mortgages and notes payable

    beginning of year $124,000 · end of year $138,940

  • 25 · Other liabilities

    beginning of year $1,641 · end of year $1,969

  • 27 · Net assets without donor restrictions

    beginning of year $271,282 · end of year $248,534

Mission and programs · 2024

Mission

JUMPING MOUSE CHILDREN'S CENTER TRANSFORMS CHILDREN'S LIVES BY PROVIDING EXPRESSIVE MENTAL HEALTH THERAPY FOR AS LONG AS NECESSARY. WE NURTURE EACH CHILD'S HEALTHY DEVELOPMENT AND SUPPORTIVE RELATIONSHIPS AT HOME AND IN THE COMMUNITY.

  • JUMPING MOUSE HELPS CHILDREN HEAL THROUGH EXPRESSIVE MENTAL HEALTH THERAPY. WE SUPPORT THE CHILD'S HEALTHY DEVELOPMENT FOR AS LONG AS IT TAKES. WE SEE CHILDREN AGED TWO TO TWELVE FOR A VARIETY OF REASONS, MOST OFTEN WHEN THEY HAVE EXPERIENCED EMOTIONAL STRESS OR TRAUMA THAT HAS DEEPLY AFFECTED THEM AN THEIR FAMILIES. OUR UNIQUE MODEL INCLUDES WEEKLY ONE-ON-ONE THERAPY SESSIONS BETWEEN THE CHILD AND A SPECIALLY TRAINED THERAPIST FOR AS MANY WEEKS AS NECESSARY. WHILE THEIR CHILD IS IN THERAPY, PARENTS AND CAREGIVERS ALSO RECEIVE ONGOING SUPPORT. IN ADDITION, WE MEET WITH TEACHERS AND OTHER IMPORTANT ADULTS IN THE CHILD'S LIFE TO DEVELOP A STRONG SUPPORT SYSTEM FOR THE CHILD AND HER FAMILY. THIS YEAR 129 CHILDREN AND APPORXIMATELY 183 CAREGIVERS WERE SERVED IN OUR CORE AND SCHOOL SATELLITE PROGRAMS. AS WELL AS PROVIDING SUPPORT TO NUMEROUS SCHOOL STAFF MEMBERS.

    Expenses $589,325 · Revenue $197,106

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PATRICIA BEATHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARLA CALDWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID EEKHOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL HEINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MOLLY HONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRANDON JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUSS YATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RON DIONNE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARY SEPLAR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PETER GEERLOFS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503189349306110

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