Early Learning Institute
- Assets
- $7.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 48
- Location
- Pittsburgh, PA
- Founding
- 02/1972
- Data as of
- 06/2021
- EIN
- 25-1151974
Organization Overview
Early Learning Institute is located in Pittsburgh, PA. The organization was established in 1972. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Early Learning Institute employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Institute 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 06/2021, Early Learning Institute generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION AS AN ESTABLISHED NONPROFIT IS TO DEVELOP PARTNERSHIPS WITH FAMILIES AND COMMUNITIES THROUGH THERAPEUTIC PROGRAMS, COMMUNITY EDUCATION, ADVOCACY AND SUPPORT SO THAT CHILDREN MAY FLOURISH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY LEARNING INSTITUTE'S INFANT AND TODDLER PROGRAM SERVES CHILDREN FROM BIRTH TO THREE YEARS OF AGE. SERVICES ARE PROVIDED IN THE CHILD'S HOME OR DAYCARE FACILITY AND MAY INCLUDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. DEVELOPMENTAL, HEARING, VISION, NUTRITION, AND SOCIAL WORK SERVICES ARE ALSO AVAILABLE. AN INDIVIDUALIZED FAMILY SERVICE PLAN (IFSP) IS DEVELOPED FOR EACH CHILD THROUGH COLLABORATION OF PARENTS, A SERVICE COODINATOR, AND THE CHILD'S THERAPISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Rebecca Dilettuso Executive Director (exited 12/20) | OfficerTrustee | 40 | $104,570 |
Wendy A Pardee PHD President & CEO (entered 11/20) | OfficerTrustee | 7.5 | $0 |
F Daniel Caste Vice Chair (entered 11/20) | OfficerTrustee | 0.25 | $0 |
Brian M Mcinerney Vice Chair (entered 11/20) | OfficerTrustee | 0.25 | $0 |
Jay Katarincic Chair (entered 11/20) | OfficerTrustee | 0.25 | $0 |
Lisa C Fagan Vice Chair (entered 11/20) | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,688 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $90,749 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,909 |
| Total Program Service Revenue | $1,735,234 |
| Investment income | $42,898 |
| 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 | $1,926,041 |
| 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. | $79,306 |
| Compensation of current officers, directors, key employees. | $15,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,459,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $214,163 |
| Payroll taxes | $117,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,355 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $191,324 |
| Advertising and promotion | $0 |
| Office expenses | $80,151 |
| Information technology | $5,294 |
| Royalties | $0 |
| Occupancy | $44,365 |
| Travel | $7,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $256 |
| Interest | $4,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,395 |
| Insurance | $27,342 |
| All other expenses | $216 |
| Total functional expenses | $2,271,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,022 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,740 |
| 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 | $0 |
| Net Land, buildings, and equipment | $25,557 |
| Investments—publicly traded securities | $7,109,864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,711,183 |
| Accounts payable and accrued expenses | $127,730 |
| 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 | $1,018,520 |
| Other liabilities | $0 |
| Total liabilities | $1,146,250 |
| Net assets without donor restrictions | $637,020 |
| Net assets with donor restrictions | $5,927,913 |
| 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 | $7,711,183 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Early Learning Institute has recieved totaling $13,500.
| Awarding Organization | Amount |
|---|---|
Centimark Foundation Canonsburg, PA PURPOSE: OPERATING EXPENSES | $5,000 |
Ryan Memorial Foundation Mequon, WI PURPOSE: UNRESTRICTED | $4,000 |
Mitsubishi Electric America Foundation Arlington, VA PURPOSE: GENERAL SUPPORT | $2,500 |
Sturges Foundation Imperial, PA PURPOSE: TO SUPPORT THE NON-PROFIT'S MISSION | $2,000 |
Endowment Analysis
| Beg. Balance | $5,733,881 |
| Earnings | $1,419,620 |
| Other Expense | $43,637 |
| Ending Balance | $7,109,864 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transcend Inc Hastingsonhudson, NY | $40,245,682 | $36,384,149 |
Achieving The Dream Inc Silver Spring, MD | $48,979,373 | $23,156,070 |
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
The Baruch College Fund New York, NY | $295,690,612 | $67,294,185 |
Collier Services Wickatunk, NJ | $8,471,748 | $15,685,679 |
S&p Global Foundation New York, NY | $10,276,249 | $7,071,664 |
Childrens Center For Developmental Enrichment Westerville, OH | $12,309,399 | $12,926,419 |
Workforce Outsource Services Inc Uniondale, NY | $10,340,814 | $13,464,902 |
North Star Academy Foundation Inc New York, NY | $177,913,521 | $11,304,915 |
Hyde Leadership Charter School-Brooklyn Brooklyn, NY | $3,932,564 | $12,878,236 |
Onward Israel Internships And Opportunities Ltd New York, NY | $897,895 | $11,379,184 |
Families For Excellent Schools Inc Wilmington, DE | $10,176 | $5,945,808 |