Early Excellence Project
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Pittsburgh, PA
- Founding
- Data as of
- 12/2023
- EIN
- 85-2451228
Organization Overview
Early Excellence Project is located in Pittsburgh, PA. 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, Early Excellence Project employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Excellence 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, Early Excellence Project generated $2.2m in total revenue. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 128.8% per year over the past 2 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 EDUCATIONAL MENTORING FOR THE LEADERS OF CENTER-BASED AND HOME- BASED CHILDCARE CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CREATE MENTORING AND EDUCATIONAL RELATIONSHIPS, WHERE PARTICIPANTS WILL GAIN TOOLS TO ENSURE THE STUDENTS ENROLLED IN THEIR INDIVIDUAL PROGRAMS LEARN FROM THE MOST UP-TO-DATE CURRICULUM, AND THAT THE EDUCATORS THEY EMPLOY HAVE ACCESS TO THE BEST PEDAGOGICAL SUPPORT. ACCREDITATION COACHING - EACH YEAR EEP WILL CHOOSE 4 CENTER-BASED AND HOME-BASED CHILDCARE CENTERS TO WORK WITH ONE-ON-ONE TO NAVIGATE THROUGH THE KEYSTONE STAR AND NAEYC ACCREDITATION PROCESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittini Wright President | Officer | 40 | $87,400 |
Daile Fordoski Vice Preside | Officer | $0 | |
Larae Cullens Secretary | Officer | $0 | |
Lyasha Bishop Director | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $600,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,453,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,053,445 |
| Total Program Service Revenue | $109,200 |
| 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 | $2,162,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $639,516 |
| 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 | $240,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,983 |
| Payroll taxes | $20,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,116 |
| Fees for services: Accounting | $9,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,703 |
| Advertising and promotion | $5,293 |
| Office expenses | $30,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,030 |
| Travel | $4,747 |
| 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 | $3,073 |
| Insurance | $8,021 |
| All other expenses | $2,526 |
| Total functional expenses | $1,201,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $925,593 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $436,680 |
| 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 | $3,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,365,657 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,365,657 |
| 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 | $1,365,657 |