Early Childhood Development Inc
- Assets
- $2.9m
- Revenue
- $3.3m
- Investments
- $2.0m
- Employees
- 147
- Location
- Notre Dame, IN
- Founding
- 08/1972
- Data as of
- 05/2023
- EIN
- 35-1188922
Organization Overview
Early Childhood Development Inc is located in Notre Dame, IN. The organization was established in 1972. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 05/2023, Early Childhood Development Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Development 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 05/2023, Early Childhood Development Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.9m during the year ending 05/2023. While expenses have increased by 3.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A PRE-SCHOOL AND EDUCATIONAL SERVICES FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREPARING CHILDREN FOR SCHOOL EDUCATION, WHILE MAINTAINING LONGEVITY AND TOP QUALITY EDUCATORS FOR OUR DAY CARE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alissa Russell President | OfficerTrustee | 2 | $110,382 |
Laura Williamson Ambrose Vice President | OfficerTrustee | 2 | $0 |
Janet O'tousa Treasurer | OfficerTrustee | 2 | $0 |
Annette Peacock-Johnson Secretary | OfficerTrustee | 2 | $0 |
Katherine Lane General Director | Trustee | 2 | $0 |
Janet Horvath General Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $200,000 |
| Government grants | $246,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $485,123 |
| Total Program Service Revenue | $2,708,599 |
| Investment income | $67,678 |
| 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 | $3,303,678 |
| 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. | $110,382 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,879,783 |
| Pension plan accruals and contributions | $28,841 |
| Other employee benefits | $271,500 |
| Payroll taxes | $159,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $380 |
| Fees for services: Accounting | $550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,159 |
| Advertising and promotion | $199 |
| Office expenses | $47,160 |
| Information technology | $856 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $347 |
| 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 | $17,583 |
| Insurance | $33,960 |
| All other expenses | $18,749 |
| Total functional expenses | $2,943,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,078 |
| Savings and temporary cash investments | $580,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,963 |
| 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 | $62,159 |
| Net Land, buildings, and equipment | $83,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,003,233 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,944,466 |
| Accounts payable and accrued expenses | $105,293 |
| Grants payable | $0 |
| Deferred revenue | $151,900 |
| 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 | $257,193 |
| Net assets without donor restrictions | $2,687,273 |
| Net assets with donor restrictions | $0 |
| 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 | $2,944,466 |