Early Learning Neighborhood Collaborative
- Assets
- $19.3m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 77
- Location
- Grand Rapids, MI
- Founding
- 11/2011
- Data as of
- 12/2021
- EIN
- 27-3763547
Organization Overview
Early Learning Neighborhood Collaborative is located in Grand Rapids, MI. The organization was established in 2011. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Early Learning Neighborhood Collaborative employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Neighborhood Collaborative 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 12/2021, Early Learning Neighborhood Collaborative generated $17.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.1% each year . All expenses for the organization totaled $6.2m during the year ending 12/2021. While expenses have increased by 21.0% 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.
Since 2015, Early Learning Neighborhood Collaborative has awarded 56 individual grants totaling $10,988,023. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EARLY LEARNING NEIGHBORHOOD COLLABORATIVE'S MISSION IS TO CREATE AND PROVIDE PARTNERS WITH SUPPORT TO INCREASE THE ACCESSIBILITY OF EARLY EDUCATIONAL RESOURCES FOR VULNERABLE CHILDREN IN GRAND RAPIDS, MI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION AND ITS PARTNERS HAVE OPENED 23 CLASSROOMS THAT ARE INTENTIONALLY DESIGNED AND LOCATED TO PROVIDE CHILDREN LIVING WITHIN OUR MOST VULNERABLE NEIGHBORHOODS THE OPPORTUNITY TO ATTEND QUALITY EARLY CHILDHOOD ECUCATION PROGRAMS. IN 2021, 471 CHILDREN AND THEIR FAMILIES WERE ASSISTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amirah Vosburgh Board Chair | OfficerTrustee | 2 | $0 |
Richard Clanton Vice Chair | OfficerTrustee | 2 | $0 |
Cindy Droog Secretary | OfficerTrustee | 2 | $0 |
Eric Brown Treasurer | OfficerTrustee | 2 | $0 |
Misti Stanton Board Member | Trustee | 1 | $0 |
Andrew Vredenburg Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shared Blessings See Note | 12/30/19 | $130,000 |
Pona Consulting Lc3 See Note | 12/30/19 | $183,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,104,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,628,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,733,174 |
| Total Program Service Revenue | $67,466 |
| Investment income | $1,129 |
| 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 | $17,801,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,353,262 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,953,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,257 |
| Payroll taxes | $143,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $94,857 |
| Information technology | $80,391 |
| Royalties | $0 |
| Occupancy | $79,789 |
| Travel | $32,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,457 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,218 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,196,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,035,818 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,680,903 |
| Accounts receivable, net | $2,374,399 |
| 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 | $55,885 |
| Net Land, buildings, and equipment | $196,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,343,778 |
| Accounts payable and accrued expenses | $637,726 |
| 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 | $637,726 |
| Net assets without donor restrictions | $1,349,685 |
| Net assets with donor restrictions | $17,356,367 |
| 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 | $19,343,778 |
Grants Awarded
Over the last fiscal year, Early Learning Neighborhood Collaborative has awarded $2,353,262 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
CATCHING THE DREAM LEARNING CENTER PURPOSE: Early Childhood Education | $178,800 |
HISPANIC CENTER OF WEST MICHIGAN PURPOSE: Early Childhood Education | $189,536 |
NEW LEVEL SPORTS MINISTRY PURPOSE: Early Childhood Education | $30,000 |
PRE K INTERNATIONAL CHILD CARE CENTER PURPOSE: Early Childhood Education | $23,700 |
SECOM RESOURCE CENTER PURPOSE: Early Childhood Education | $252,472 |
GRCC PURPOSE: Early Childhood Education | $186,900 |