W B Collins Early Learning Project
- Assets
- $1.3m
- Revenue
- $914.7k
- Investments
- $0.0
- Employees
- 29
- Location
- Tucson, AZ
- Founding
- 08/2003
- Data as of
- 12/2023
- EIN
- 45-0493882
Organization Overview
W B Collins Early Learning Project is located in Tucson, AZ. The organization was established in 2003. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, W B Collins Early Learning Project employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. W B Collins Early Learning Project 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 12/2023, W B Collins Early Learning Project generated $914.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $790.9k during the year ending 12/2023. While expenses have increased by 5.3% 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
PROVIDING QUALITY EDUCATIONAL PRESCHOOL & KINDERGARTEN SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING QUALITY EDUCATIONAL PRESCHOOL & KINDERGARTEN SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Douglas Director | Officer | 40 | $52,098 |
Jeri Goldblatt Assoc Director | Officer | 35 | $42,660 |
Maria Weber Butler Member | Trustee | 0 | $0 |
Amanda Reed Member | Trustee | 0 | $0 |
Kerri Hickenbottom Member | Trustee | 0 | $0 |
Allison Poe Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,639 |
| Total Program Service Revenue | $674,835 |
| Investment income | $1,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,753 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $914,674 |
| 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. | $94,758 |
| Compensation of current officers, directors, key employees. | $7,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $421,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,178 |
| Payroll taxes | $39,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,605 |
| 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 | $5,096 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,450 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,093 |
| Insurance | $8,869 |
| All other expenses | $20,049 |
| Total functional expenses | $790,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,605 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,083 |
| 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 | $691,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $237,750 |
| Intangible assets | $0 |
| Other assets | $85,000 |
| Total assets | $1,279,711 |
| Accounts payable and accrued expenses | $2,214 |
| 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 | $540,093 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,174 |
| Total liabilities | $545,481 |
| Net assets without donor restrictions | $0 |
| 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 | $157,407 |
| Retained earnings, endowment, accumulated income, or other funds | $576,823 |
| Total liabilities and net assets/fund balances | $1,279,711 |