Lumen Early Learning Center
- Assets
- $691.4k
- Revenue
- $968.4k
- Investments
- $0.0
- Employees
- 27
- Location
- Spokane, WA
- Founding
- 12/2019
- Data as of
- 12/2021
- EIN
- 84-3677578
Organization Overview
Lumen Early Learning Center, operating under the name Glow Early Learning Center, is located in Spokane, WA. The organization was established in 2019. 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, Glow Early Learning Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glow Early Learning Center 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, Glow Early Learning Center generated $968.4k in total revenue. All expenses for the organization totaled $537.0k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS THREEFOLD: (1) TO PROVIDE A SAFE AND HEALTHY EARLY EDUCATION PROGRAM PRIMARILY FOR CHILDREN WHOSE PARENTS ATTEND LUMEN HIGH SCHOOL, (2) TO EDUCATE AND ADVOCATE AT THE LOCAL AND STATE LEVEL ABOUT THE BENEFITS OF HIGH QUALITY EARLY EDUCATION PROGRAMS AND (3) TO ADDRESS THE IMPORTANT ISSUES OF POVERTY, TRAUMA AND EQUITY PARTICULARLY WITHIN VULNERABLE POPULATIONS, SUCH AS TEENAGED PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE SERVICES FOR CHILDREN AGE BIRTH TO 12 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luc Jasmin III President | OfficerTrustee | 3 | $0 |
Jerrall Haynes Vice President | OfficerTrustee | 1 | $0 |
Jessica Armentrout Secretary | OfficerTrustee | 1 | $0 |
Lee Williams Treasurer | OfficerTrustee | 1 | $0 |
Latrice Williams Board Member | Trustee | 1 | $0 |
Mandolyn Hume Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $393,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,293 |
| Total Program Service Revenue | $360,061 |
| 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 | $968,354 |
| 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 | $255,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,511 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,200 |
| Advertising and promotion | $1,900 |
| Office expenses | $2,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,903 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,823 |
| Insurance | $0 |
| All other expenses | $680 |
| Total functional expenses | $537,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,599 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $672,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $708 |
| Other assets | $0 |
| Total assets | $691,419 |
| Accounts payable and accrued expenses | $9,530 |
| 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 | $96,366 |
| Other liabilities | $0 |
| Total liabilities | $105,896 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $585,523 |
| Total liabilities and net assets/fund balances | $691,419 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lumen Early Learning Center has recieved totaling $254.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $254 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
Epiphany School Seattle, WA | $36,455,927 | $10,306,014 |
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 |