Early Childhood Alliance Inc is located in Fort Wayne, IN. The organization was established in 1971. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Early Childhood Alliance Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Alliance Inc 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 Childhood Alliance Inc generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $6.4m during the year ending 12/2021. While expenses have increased by 0.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD BETTER FUTURES FOR YOUNG CHILDREN BY PROMOTING AND PROVIDING EXCELLENCE IN EARLY CHILDHOOD CARE AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE WAS PROVIDED FROM 6 AM TO 6 PM WEEKDAYS FOR 286 CHILDREN IN 2021. THE NATIONALLY RECOGNIZED HIGH SCOPE CURRICULUM WAS UTILIZED. MORE THAN 85% OF THE CHILDREN CAME FROM LOW-INCOME OR AT-RISK FAMILIES. IN ADDITION TO THE DIRECT SERVICES REVENUE SHOWN ABOVE, ECA RECEIVED FEDERAL GRANT MONIES, COMMUNITY GRANTS, AND CONTRIBUTIONS TO FUND THIS PROGRAM.
THE CACFP FOOD PROGRAM MONITORS AND REIMBURSES 192 FAMILY CHILD CARE HOMES AND CHILD CARE CENTERS IMPACTING MORE THAN 3287 CHILDREN ANNUALLY. THE HOMES AND CENTERS PREPARE NUTRITIONALLY BALANCED MEALS AND SNACKS FOR CHILDREN IN 17 NORTHEAST INDIANA COUNTIES. EARLY CHILDHOOD ALLIANCE RECEIVED FEDERAL GRANT MONIES TO FUND THIS PROGRAM AND DISBURSED OVER 2 MILLION IN REIMBURSEMENTS TO THE HOME CHILD CARE PROVIDERS AND CENTERS WHO PARTICIPATED IN THE PROGRAM.
ECA PROVIDES SEVERAL INNOVATIVE APPROACHES IN WORKING WITH FAMILIES WITH YOUNG CHILDREN ACROSS THE REGION. SPARKITS PROVIDES FAMILIES WITH DEVELOPMENTAL INFORMATION, RESOURCES AND MATERIALS TO TEACH SPECIFIC SKILLS WITH THEIR CHILDREN. THE KITS ARE DELIVERED TO THE HOME OF PARTICIPATING FAMILIES. BRIGHT BY TEXT PROVIDES SEVERAL TEXTS EACH WEEK TO PARTICIPATING FAMILIES AND PROVIDES DEVELOPMENTAL INFORMATION, HEALTHY RECIPES AND LOCAL RESOURCES TO FAMILIES ACROSS THE COUNTY. IN ADDITION, ECA PROVIDES BOOKS AND IMPORTANT MESSAGES TO LOCAL PEDIATRIC AND OB OFFICES ALONG WITH RESOURCES AND BOOKS AT THE PARKVIEW BIRTHING CENTERS. IN 2021, ECA PROVIDED FAMILY ENGAGEMENT SERVICES TO MORE THAN 6000 FAMILIES ACROSS THE REGION, IMPACTING MORE THAN 6100 CHILDREN. THESE RESOURCES HAVE BEEN ESPECIALLY RELEVANT DURING THE PANDEMIC AND ASSISTED PARENTS WITH "LEARNING LOSS" CONCERNS WHEN CHILDREN COULD NOT ATTEND SCHOOL. ECA ALSO PROVIDES CLASSES AND SUPPORT TO CHILD CARE PROVIDERS ACROSS THE REGION, ASSISTING PROVIDERS IN OBTAINING THEIR CDA. IN ADDITION TO CDA CLASSES, ECA'S ENGAGING CHILD CARE PROJECT TO IMPACT INFANT MORTAILITY PROVIDED ON-SITE SUPPORT FOR PROVIDERS AND FAMILIES IN THE 46806 ZIP CODE IN FORT WAYNE. IN 2021, EARLY CHILDHOOD ALLIANCE PROVIDED SUPPORT TO MORE THAN 6000 FAMILIES AND OVER 230 CHILD CARE PROVIDERS, IMPACTING APPROXIMATELY 9,900 CHILDREN ACROSS THE REGION.
THE ECA SHARED SERVICES NETWORK IS A PROGRAM SET TO HELP FAMILY CHILDCARE HOMES INCREASE ENROLLMENT, REDUCE ADMINISTRATIVE TASK LIST, AND GROW THEIR BUSINESS THROUGH THE HELP OF TOOLS AND COACHING. MEMBERS BECOME PART OF A PROFESSIONAL COHORT OF OTHER CHILDCARE OWNERS WHO THEY CAN LEAN ON FOR SUPPORT IN THE GOOD AND BAD TIMES. THIS PROGRAM WAS IN PLANNING PHASE IN 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Madeleine Baker CEO | Officer | 40 | $105,980 |
Marvin Tapp CFO | Officer | 35 | $58,390 |
Kendall Dudley Billows Vice Preside | OfficerTrustee | 1 | $0 |
Amber Bauer Treasurer | OfficerTrustee | 1 | $0 |
Kim Sabrosky President | OfficerTrustee | 1 | $0 |
Julie Sanchez Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $203,420 |
Membership dues | $0 |
Fundraising events | $112,339 |
Related organizations | $0 |
Government grants | $4,602,465 |
All other contributions, gifts, grants, and similar amounts not included above | $2,461,616 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,379,840 |
Total Program Service Revenue | $1,969,099 |
Investment income | $24,491 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $43,072 |
Net Income from Fundraising Events | -$4,021 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,413,804 |
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. | $176,000 |
Compensation of current officers, directors, key employees. | $84,059 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,462,419 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $294,578 |
Payroll taxes | $185,516 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,191 |
Fees for services: Other | $68,806 |
Advertising and promotion | $5,802 |
Office expenses | $154,085 |
Information technology | $84,480 |
Royalties | $0 |
Occupancy | $479,523 |
Travel | $29,263 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,276 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $81,656 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $6,420,576 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $91,577 |
Savings and temporary cash investments | $2,740,272 |
Pledges and grants receivable | $1,527,032 |
Accounts receivable, net | $262,380 |
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 | $28,066 |
Net Land, buildings, and equipment | $1,221,680 |
Investments—publicly traded securities | $522,328 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $27,595 |
Total assets | $6,420,930 |
Accounts payable and accrued expenses | $495,270 |
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 | $495,270 |
Net assets without donor restrictions | $3,108,995 |
Net assets with donor restrictions | $2,816,665 |
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 | $6,420,930 |
Over the last fiscal year, we have identified 18 grants that Early Childhood Alliance Inc has recieved totaling $971,402.
Awarding Organization | Amount |
---|---|
Parkview Hospital Inc Fort Wayne, IN PURPOSE: SUBSIDY FOR EARLY CHILDHOOD DEVELOPMENT & EDUCATION PROGRAMS | $408,298 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: CBS GRANT | $174,000 |
United Way Of Allen County Inc Fort Wayne, IN PURPOSE: PROGRAM OPERATIONS | $101,000 |
James Foundation Inc Auburn, IN PURPOSE: PROGRAM SUPPORT | $100,000 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN PURPOSE: CHARITABLE SUPPORT | $52,500 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: BUILD LEARN GROW GRANT | $39,137 |
Beg. Balance | $468,906 |
Earnings | $59,394 |
Admin Expense | $5,972 |
Ending Balance | $522,328 |
Organization Name | Assets | Revenue |
---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
Urban Sprouts University City, MO | $386,056 | $8,466,717 |