Bernies Place Inc Wis Union Day Care Ctr

Madison, WI
Tax-exempt since July 1980
EIN: 39-1357565

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$986k (2024)

Expenses

$988k (2024)

Total Assets

$342k (2024)

Total Liabilities

$101k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$986,368

Expenses

$988,273

Net Income

-$1,905

Net Assets

$240,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$126,665	12.8%
Program Services	$856,290	86.8%
Investment Income	$3,413	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,817	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$556,364	56.3%

Assets/Debt
Total Assets	$341,514
Total Liabilities	$100,848
Net Assets	$240,666

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Welk (Executive Director)	$74,817	$0	$19,924
Luis Felipe Martinez (Chair)	$0	$0	$0
Diana Rodriguez (Chair Elect)	$0	$0	$0
Maria Caraza Harter (Co Treasurer)	$0	$0	$0
Yadira Medina Guevara (Co Treasurer)	$0	$0	$0
Allison Detloff (Parent Liaison)	$0	$0	$0
Michelle Swarze (Member At Large)	$0	$0	$0

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990

Filed on Aug. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2023

Revenue

$874,649

Expenses

$901,873

Net Income

-$27,224

Net Assets

$242,571

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$191,913	21.9%
Program Services	$681,416	77.9%
Investment Income	$1,320	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,762	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$555,807	61.6%

Assets/Debt
Total Assets	$323,353
Total Liabilities	$80,782
Net Assets	$242,571

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Welk (Executive Director)	$62,762	$0	$19,619
Sean Jollota (Chair)	$0	$0	$0
Felipe Martinez (Chair Elect)	$0	$0	$0
Maria Caraza Harter (Co Treasurer)	$0	$0	$0
Jasmia Hamilton (Co Treasurer)	$0	$0	$0
Judy Greenberg (Parent Liaison)	$0	$0	$0

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990

Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$1,061,261

Expenses

$920,710

Net Income

$140,551

Net Assets

$269,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$277,292	26.1%
Program Services	$783,768	73.9%
Investment Income	$201	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,242	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$539,017	58.5%

Assets/Debt
Total Assets	$353,741
Total Liabilities	$83,946
Net Assets	$269,795

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Welk (Executive Director)	$69,692	$0	$18,822
Liz Quinn (Chair)	$0	$0	$0
Sean Jollota (Chair Elect)	$0	$0	$0
Ellen Dobson (Co Treasurer)	$0	$0	$0
Nate Atkinson (Co Treasurer)	$0	$0	$0
Judy Greenberg (Parent Liaison)	$0	$0	$0

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990

Filed on Aug. 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Revenue

$988,568

Expenses

$955,182

Net Income

$33,386

Net Assets

$129,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$347,705	35.2%
Program Services	$640,521	64.8%
Investment Income	$342	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,616	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$597,488	62.6%

Assets/Debt
Total Assets	$361,225
Total Liabilities	$231,981
Net Assets	$129,244

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Welk (Executive Director)	$61,616	$61,616	$19,178
Aaron Mann (Chair)	$0	$0	$0
Liz Quinn (Chair Elect)	$0	$0	$0
Rachel Mc Minn (Co Treasurer)	$0	$0	$0
Allison Detleff (Co Treasurer)	$0	$0	$0
Shari Weinstein (Parent Liaison)	$0	$0	$0
Olurotimi Awopetu (Director At Large)	$0	$0	$0

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990

Filed on Aug. 18, 2021

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XML

Fiscal Year Ending June
2020

Revenue

$754,077

Expenses

$844,844

Net Income

-$90,767

Net Assets

$95,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,693	10.2%
Program Services	$676,360	89.7%
Investment Income	$1,024	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,955	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$486,953	57.6%

Assets/Debt
Total Assets	$328,078
Total Liabilities	$232,220
Net Assets	$95,858

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2019

Revenue

$884,049

Expenses

$849,778

Net Income

$34,271

Net Assets

$186,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,381	6.6%
Program Services	$825,222	93.3%
Investment Income	$446	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,850	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$513,982	60.5%

Assets/Debt
Total Assets	$270,185
Total Liabilities	$83,560
Net Assets	$186,625

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$843,077

Expenses

$825,025

Net Income

$18,052

Net Assets

$152,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,263	7.0%
Program Services	$783,555	92.9%
Investment Income	$259	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,406	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$496,711	60.2%

Assets/Debt
Total Assets	$227,616
Total Liabilities	$75,262
Net Assets	$152,354

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$873,593

Expenses

$844,575

Net Income

$29,018

Net Assets

$134,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,220	11.7%
Program Services	$771,075	88.3%
Investment Income	$298	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,205	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$494,080	58.5%

Assets/Debt
Total Assets	$224,783
Total Liabilities	$90,481
Net Assets	$134,302

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$836,101

Expenses

$834,416

Net Income

$1,685

Net Assets

$105,284

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,368	12.4%
Program Services	$732,503	87.6%
Investment Income	$230	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,516	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$515,558	61.8%

Assets/Debt
Total Assets	$194,868
Total Liabilities	$89,584
Net Assets	$105,284

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$767,824

Expenses

$731,028

Net Income

$36,796

Net Assets

$103,599

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,025	11.9%
Program Services	$676,641	88.1%
Investment Income	$158	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,900	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$433,840	59.3%

Assets/Debt
Total Assets	$155,435
Total Liabilities	$51,836
Net Assets	$103,599

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$678,668

Expenses

$694,216

Net Income

-$15,548

Net Assets

$66,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$130,049	19.2%
Program Services	$548,457	80.8%
Investment Income	$162	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,510	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$409,526	59.0%

Assets/Debt
Total Assets	$131,048
Total Liabilities	$64,245
Net Assets	$66,803

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$400,856

Expenses

$415,582

Net Income

-$14,726

Net Assets

$82,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,925	11.7%
Program Services	$353,549	88.2%
Investment Income	$382	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,463	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,911	54.1%

Assets/Debt
Total Assets	$119,528
Total Liabilities	$37,177
Net Assets	$82,351

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2012

Revenue

$402,104

Expenses

$387,070

Net Income

$15,034

Net Assets

$97,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,668	8.9%
Program Services	$365,816	91.0%
Investment Income	$620	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,404	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$213,530	55.2%

Assets/Debt
Total Assets	$125,661
Total Liabilities	$28,584
Net Assets	$97,077

990

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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Updated November 21, 2024

Bernies Place Inc Wis Union Day Care Ctr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $986k (2024)

Expenses $988k (2024)

Total Assets $342k (2024)

Total Liabilities $101k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2023

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

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Fiscal Year Ending June 2011

No Extracted Financial Data

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Revenue

$986k (2024)

Expenses

$988k (2024)

Total Assets

$342k (2024)

Total Liabilities

$101k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002