Training Educating And Mentoring Services
- Assets
- $138.3k
- Revenue
- $607.7k
- Investments
- $0.0
- Employees
- 22
- Location
- Wenatchee, WA
- Founding
- 05/2016
- Data as of
- 12/2021
- EIN
- 81-1860562
Organization Overview
Training Educating And Mentoring Services is located in Wenatchee, WA. The organization was established in 2016. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Training Educating And Mentoring Services employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Training Educating And Mentoring Services 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, Training Educating And Mentoring Services generated $607.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 37.9% each year . All expenses for the organization totaled $527.6k during the year ending 12/2021. While expenses have increased by 34.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENHANCE THE LIVES OF YOUNG CHILDREN BY SUPPORTING FAMILIES IN OUR COMMUNITY THROUGH TRAINING EDUCATING AND MENTORING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OFFER TEACHER EDUCATION, PARENT TRAINING, PROFESSIONAL OBSERVATION, AND EARLY LEARNING CLASSES FOR CHILDREN AGES BIRTH FIVE.
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PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,093 |
| Total Program Service Revenue | $427,560 |
| 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 | $49,038 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $607,691 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,994 |
| Office expenses | $4,483 |
| Information technology | $4,548 |
| Royalties | $0 |
| Occupancy | $109,996 |
| Travel | $1,912 |
| 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 | $1,077 |
| Insurance | $0 |
| All other expenses | $11,291 |
| Total functional expenses | $527,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,360 |
| Savings and temporary cash investments | $800 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $25,280 |
| Other assets | $3,001 |
| Total assets | $138,336 |
| Accounts payable and accrued expenses | $6,217 |
| 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 | $6,217 |
| Net assets without donor restrictions | $132,119 |
| 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 | $138,336 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Training Educating And Mentoring Services has recieved totaling $22,640.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $22,297 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $343 |
Peer Organizations
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|---|---|---|
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Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
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Waldorf School Association Of Seattle Seattle, WA | $16,310,724 | $9,141,587 |
Westside School Seattle, WA | $16,952,387 | $9,211,084 |
Woodinville Montessori School Bothell, WA | $15,931,467 | $9,107,096 |
Portland Jewish Academy Portland, OR | $8,709,251 | $10,309,622 |
Sound Child Care Solutions Seattle, WA | $4,171,227 | $8,436,558 |
Ccs Early Learning Wasilla, AK | $2,890,390 | $8,197,288 |
Friends Of Children And Families Inc Boise, ID | $3,302,852 | $6,133,054 |
Christian School Society Of Portland Portland, OR | $7,285,846 | $6,199,837 |
Lighthouse Christian School Gig Harbor, WA | $9,441,366 | $5,288,130 |