Explore & Discover - A Reggio Emilia Infant & Toddler Care Cente
- Assets
- $260.5k
- Revenue
- $526.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Wheat Ridge, CO
- Founding
- 01/2018
- Data as of
- 12/2022
- EIN
- 82-2401421
Organization Overview
Explore & Discover - A Reggio Emilia Infant & Toddler Care Cente is located in Wheat Ridge, CO. The organization was established in 2018. 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 12/2022, Explore & Discover - A Reggio Emilia Infant & Toddler Care Cente employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Explore & Discover - A Reggio Emilia Infant & Toddler Care Cente 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 12/2022, Explore & Discover - A Reggio Emilia Infant & Toddler Care Cente generated $526.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $536.5k during the year ending 12/2022. While expenses have increased by 7.9% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF EXPLORE AND DISCOVER IS TO PROVIDE INFANTS AND TODDLERS WITH A NURTURING AND ENGAGING ENVIRONMENT THAT PROMOTES WHOLE-CHILD LEARNING AND DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPLORE AND DISCOVER (E&D) IS A REGGIO EMILIA-BASED DAYCARE FOR CHILDREN AGES SIX WEEKS TO 3 YEARS. AT E&D, CHILDREN EXPLORE THE WORLD AROUND THEM THROUGH PLAY, AND OUR TEACHERS AND PARENTS PARTICIPATE AS PARTNERS EVERY DAY. E&D OPERATES AS A COOPERATIVE AND FAMILIES PARTICIPATE MONTHLY IN ACTIVITIES THAT SUPPORT THE PROGRAM AS WELL AS ATTEND PARENT MEETINGS, PARENT-EDUCATION SEMINARS AND SPECIAL EVENTS.THE PROGRAMS CURRICULUM IS MODELED AFTER THE REGGIO EMILIA APPROACH TO THE EDUCATION OF YOUNG CHILDREN, WHICH ENCOURAGES CHILDREN TO ACTIVELY EXPLORE THEIR ENVIRONMENT AND EXPRESS THEMSELVES THROUGH THE USE OF MATERIALS ALL WITHIN A RICH SOCIAL SETTING. OUR CLASSROOMS FEATURE LOW TEACHER-TO-CHILD RATIOS AND ARE LED BY CARING AND KNOWLEDGEABLE EARLY CHILDHOOD EDUCATION PROFESSIONALS. E&D IS PROUD TO OFFER SCHEDULING FLEXIBILITY AND A STRONG SENSE OF COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Lichtenstein Director | OfficerTrustee | 40 | $58,824 |
Chelsea Banner Operations | Officer | 2 | $0 |
Amy Boleski Community Support & Fundraisi | Officer | 1 | $0 |
Chris Cap Treasurer | Officer | 3 | $0 |
Jackie Storm Secretary | Officer | 1 | $0 |
Rachel Cooper Chair | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,903 |
| Total Program Service Revenue | $478,173 |
| Investment income | $22 |
| 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 | $526,098 |
| 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. | $58,824 |
| Compensation of current officers, directors, key employees. | $58,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,476 |
| Pension plan accruals and contributions | $7,552 |
| Other employee benefits | $46,788 |
| Payroll taxes | $25,802 |
| Fees for services: Management | $893 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,591 |
| Advertising and promotion | $2,797 |
| Office expenses | $25,945 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,235 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,897 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,332 |
| All other expenses | $0 |
| Total functional expenses | $536,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,675 |
| Savings and temporary cash investments | $23,098 |
| 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 | $29,496 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,248 |
| 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 | $260,517 |
| Accounts payable and accrued expenses | $0 |
| 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 | $38,705 |
| Total liabilities | $38,705 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $16,325 |
| Paid-in or capital surplus, or land, building, or equipment fund | $97,672 |
| Retained earnings, endowment, accumulated income, or other funds | $107,815 |
| Total liabilities and net assets/fund balances | $260,517 |