Institute For Racial Equity And Excellence
- Assets
- $566.6k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Lone Tree, CO
- Founding
- 03/2016
- Data as of
- 06/2023
- EIN
- 81-0928854
Organization Overview
Institute For Racial Equity And Excellence is located in Lone Tree, CO. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Institute For Racial Equity And Excellence employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Racial Equity And Excellence 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 06/2023, Institute For Racial Equity And Excellence generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 14.9% per year over the past 4 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
TO PROVIDE COMMUNITY BASED LICENSING SERVICES THAT ARE CULTURALLY RESPONSIVE COMPETENT CARING AND COMPASSIONATE WHILE COMPLIANT, AS WELL AS EARLY CHILDHOOD MENTAL HEALTH SUPPORT AND COMMUNITY BASED AND LANGUAGE EQUITY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILD CARE LICENSING PROGRAM MONITORED AN ESTIMATE 3700 CHILD CARE FACILITIES DURING THIS PERIOD. THE FACILITIES ARE IN 3 COUNTIES:ARAPAHOE, EL PASO AND PUEBLO COUNTIES IN CO. THE VISITS INCLUDED ORIGINAL LICENSWS, SUPERVISORY VISITS, RESPONSES TO COMPLAINTS AND INVESTIGATIONS OF CHILD INJURIES. ADDITIONALLY, MONTHLY MEETINGS WITH CHILD CARE PROVIDERS WERE CONDUCTED EACH MONTH IN EACH MONTH IN EACH COUNTY FOR A TOTAL OF 33 MONTHLY MEETINGS.
OTHER PROGRAM SERVICES
HEALTH AND WELL-BEING DIVISION, PROVIDED EARLY CHILDHOOD MENTAL HEALTH SERVICES AT THE PROGRAM, CHILD, AND FAMILY LEVELS. IT ALSO PROVIDED ONE-ON-ONE AND GROUP THERAPY FOR PROVIDERS.
THE LANGUAGE JUSTICE DIVISION COMMITTED TO ENHANCING THE QUALITY OF THE EDUCATION, SERVICES, AND SUPPORTS PROVIDED TO DUAL LANGUAGE LEARNERS AND THEIR FAMILIES.THE DIVISION PROVIDED THE EXPERIENCE AND EXPERTISE NEEDED TO PROVIDE QUALITY PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, LEADERSHIP, AND POLICY DEVELOPMENT SUPPORT TO ENSURE THOSE IN THE EARLY CHILDHOOD EDUCATION FIELD ARE PREPARED TO HELP LINGUISTICALLY DIVERSE STUDENTS THRIVE AND SUCCEED ACADEMICALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carola Oliva-Olson Director Language Equity | Trustee | 40 | $231,000 |
Rosemarie Allen Chief Executive Officer | Officer | 40 | $109,000 |
Jasmine Crane Director Early Childhood Mental Health | Trustee | 40 | $98,000 |
Niki Adams Director Of Licensing | Trustee | 40 | $92,000 |
Don Allen Chief Financial Officer | Officer | 40 | $81,000 |
Valarie Gill Chief Operating Officer | Officer | 40 | $72,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,963 |
| Total Program Service Revenue | $1,757,593 |
| Investment income | $0 |
| 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 | $2,365,556 |
| 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 | $112,024 |
| Compensation of current officers, directors, key employees. | $713,193 |
| Compensation of current officers, directors, key employees. | $312,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $916,684 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,221 |
| Payroll taxes | $126,127 |
| Fees for services: Management | $172,705 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,950 |
| 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 | $34,915 |
| Information technology | $47,167 |
| Royalties | $0 |
| Occupancy | $42,273 |
| Travel | $39,604 |
| 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 | $0 |
| Insurance | $5,601 |
| All other expenses | $0 |
| Total functional expenses | $2,345,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $550,297 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,347 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $566,644 |
| Accounts payable and accrued expenses | $146,186 |
| 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 | $146,186 |
| Net assets without donor restrictions | $225,659 |
| Net assets with donor restrictions | $194,799 |
| 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 | $566,644 |