Educare Of West Dupage
- Assets
- $9.4m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 84
- Location
- West Chicago, IL
- Founding
- 03/2009
- Data as of
- 06/2022
- EIN
- 26-2259307
Organization Overview
Educare Of West Dupage is located in West Chicago, IL. The organization was established in 2009. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Educare Of West Dupage employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educare Of West Dupage 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 06/2022, Educare Of West Dupage generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE CHILD CARE & EARLY LEARNING EXPERIENCES FOR CHILDREN FROM BIRTH TO FIVE YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCARE WAS ORGANIZED IN 2008 AND FOR THE FIRST THREE YEARS FOCUSED ON ACQUIRING A SITE AND RAISING CAPITAL. EDUCARE BEGAN DIRECTLY SERVING CHILDREN AND FAMILIES IN THEIR CURRENT LOCATION IN EARLY JULY 2012. WE ARE A STATE-OF-THE-ART EARLY CHILDHOOD SCHOOL THAT GIVES LOW-INCOME YOUNG CHILDREN AND THEIR FAMILIES IN WEST CHICAGO A STRONG START FOR A SUCCESSFUL FUTURE. OUR COMPREHENSIVE PROGRAM INCORPORATES WHAT SCIENCE SAYS YOUNG CHILDREN NEED TO FLOURISH. THE SCHOOL IS PART OF A NATIONAL NETWORK OF EFFECTIVE EARLY LEARNING SCHOOLS. EDUCARE'S APPROACH HELPS CHILDREN, FAMILIES AND COMMUNITIES THRIVE. EDUCARE UNITES EDUCATION PROFESSIONALS, PRIVATE-SECTOR LEADERS, POLICYMAKERS, FAMILIES AND OTHER LIKE-MINDED CHAMPIONS TO IMPROVE ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION ACROSS THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcela G Sweeney Executive Director | Officer | 37.5 | $123,669 |
Justin Mcgrath Director Of Finance | 37.5 | $107,774 | |
Monique Lopez Director Of School Operations | 37.5 | $106,394 | |
Vicky Zanillo Chair | OfficerTrustee | 2 | $0 |
Michael Burke Vice Chair | OfficerTrustee | 1 | $0 |
Brian Beerman Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quality Catering For Kids Food Service | 6/29/18 | $138,311 |
Oer Associates Llc Evaluation Research | 6/29/18 | $105,562 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,050,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,176,935 |
| Total Program Service Revenue | $21,173 |
| Investment income | $1,503 |
| 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 | $5,290,974 |
| 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. | $140,181 |
| Compensation of current officers, directors, key employees. | $39,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,749,107 |
| Pension plan accruals and contributions | $79,545 |
| Other employee benefits | $330,415 |
| Payroll taxes | $230,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,507 |
| Advertising and promotion | $0 |
| Office expenses | $153,059 |
| Information technology | $77,110 |
| Royalties | $0 |
| Occupancy | $180,792 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442,164 |
| Insurance | $32,768 |
| All other expenses | $56,418 |
| Total functional expenses | $5,013,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,438 |
| Savings and temporary cash investments | $1,471,337 |
| Pledges and grants receivable | $2,225,648 |
| Accounts receivable, net | $2,303 |
| 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 | $69,780 |
| Net Land, buildings, and equipment | $5,441,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,397,646 |
| Accounts payable and accrued expenses | $236,987 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $236,987 |
| Net assets without donor restrictions | $9,015,599 |
| Net assets with donor restrictions | $145,060 |
| 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 | $9,397,646 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Educare Of West Dupage has recieved totaling $216,552.
| Awarding Organization | Amount |
|---|---|
Dupage Community Foundation Downers Grove, IL PURPOSE: EARLY CHILDHOOD CARE AND EDUCATION | $203,000 |
G Carl Ball Family Foundation West Chicago, IL PURPOSE: SUPPORT OPERATIONS | $10,000 |
Nancy M And Douglas M Yeager Family Foundation Estes Park, CO PURPOSE: EDUCATION PROGRAM AND MATERIALS FOR CHILDREN | $2,500 |
Buffett Early Childhood Fund Omaha, NE PURPOSE: QUALITY EARLY CHILDHOOD PROGRAM | $1,010 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leslie Shankman School Corporation Chicago, IL | $18,541,071 | $14,894,001 |
La Causa Inc Milwaukee, WI | $21,522,910 | $16,623,620 |
Gibault Inc Terre Haute, IN | $35,353,670 | $13,928,805 |
Giant Steps Illinois Inc Lisle, IL | $11,784,298 | $12,524,007 |
Chileda Institute Inc La Crosse, WI | $16,643,719 | $12,257,585 |
Park Lawn School And Activity Center Oak Lawn, IL | $3,052,012 | $10,616,192 |
Cove School Inc Northbrook, IL | $12,796,735 | $10,362,338 |
Hadley Institute For The Blind And Visually Impaired Winnetka, IL | $99,224,802 | $15,744,483 |
Sycamore School Inc Indianapolis, IN | $14,641,130 | $8,887,687 |
Keshet Northbrook, IL | $16,526,441 | $12,193,321 |
Miriam Foundation St Louis, MO | $35,729,458 | $12,133,437 |
Science And Arts Academy Des Plaines, IL | $14,489,626 | $8,495,124 |