Bright Beginnings For Kittitas County
- Assets
- $3.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 60
- Location
- Ellensburg, WA
- Founding
- Data as of
- 12/2017
- EIN
- 91-1104249
Organization Overview
Bright Beginnings For Kittitas County is located in Ellensburg, WA. As of 12/2016, Bright Beginnings For Kittitas County employed 60 individuals. Bright Beginnings For Kittitas County 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 12/2017, Bright Beginnings For Kittitas County generated $2.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $2.6m during the year ending 12/2017. While expenses have increased by 4.8% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FREE EARLY LEARNING SERVICES AND SUPPORTS FOR FAMILIES AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START/EARLY HEAD START (HS/EHS) - IS A FEDERAL FUNDED PRESCHOOL PROGRAM THAT PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION, FAMILY SUPPORT AND DISABILITY SERVICES TO LOW INCOME FAMILIES WITH CHILDREN PRENATAL THROUGH AGE FIVE. SERVICES ARE PROVIDED IN BOTH HOME-BASED SETTINGS AND CENTER-BASED SETTINGS. CURRENTLY WE SERVE 114 HEAD START AND 86 EARLY HEAD START FAMILIES/CHILDREN THROUGHOUT ALL OF KITTITAS COUNTY. DURING THE SCHOOL YEAR ALL OF OUR HS (AGES 3-5) CHILDREN (100%) WERE DETERMINED CURRENT ON ROUTINE HEALTH AND DENTAL SCREENINGS/EXAMS. ADDITIONALLY, 88% OF THE NEWLY ENROLLED CHILDREN HAD RECEIVED COMPREHENSIVE SCHREENINGS FOR VISION/HEARING AND COGNITIVE DEVELOPMENT WITHIN THE FIRST 45 DAYS OF SCHOOL. DURING THE YEAR 96 FAMILIES RECEIVED RESOURCE REFERRALS BY OUR FAMILY SERVICES STAFF. DURING THE SCHOOL YEAR 83% OF OUR EHS (AGES 0-3) CHILDREN WERE DETERMINED CURRENT ON ROUTINE MEDICAL HEALTH EXAMS AND 62% WERE CURRENT ON DENTAL EXAMS AND 88% OF NEWLY ENROLLED CHILDREN RECEIVED SCREENINGS FOR HEARING/VISION AND COGNITIVE DEVELOPMENT WITHIN THE FIRST 45 DAYS OF ENROLLMENT. FAMILY SERVICES STAFF PROVIDED RESOURCES/REFERRALS TO 56 FAMILIES DURING THE YEAR.
SCHOOL DISTRICT CONTRACTS: PROVIDES SERVICES OFFERED TO HEAD START AND ITEIP STUDENTS THROUGH CONTRACTS WITH SIX VARIOUS SCHOOL DISTRICTS IN THE AREA. THE ORGANIZATION CONTRACTS WITH THE SCHOOL DISTRICTS TO PROVIDE THE SERVICES TO THE STUDENTS. BBFKC CONTRACTED FOR SPECIAL SERVICES PROVISION WHICH INCLUDES BUT IS NOT LIMITED TO: VISION AND HEARING THERAPY/SUPPORT, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND OTHER SPECIALIZED CARE/TREATMENT AS WELL AS INDIVIDUALIZED FAMILY SUPPORT PLANS AND HOME-BASED VISITS. DURING THE PROGRAM YEAR WE PROVIDED SERVICES TO 94 CHILDREN AGE BIRTH THROUGH THREE.
THE EARLY CHILDHOOD EDUCATION AND ASSITANCE PROGRAM(ECEAP)- PROGRAM PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION, FAMILY SUPPORT AND DISABILITY SERVICES TO LOW INCOME FAMILIES WITH CHILDREN AGES THREE THROUGH FIVE. SERVICES ARE PROVIDED IN CENTER-BASED CLASSROOMS WITH FAMILY SUPPORT SERVICES PROVIDED WITHIN THE HOME SETTING. THIS PROGRAM PROVIDES SERVICES TO 27 CHILDREN WHO RESIDE PRIMARILY IN ELLENSBURG. DURING THE YEAR 100% OF THE CHILDREN WERE DETERMINED CURRENT ON ROUTINE HEALTH SCREENINGS AND 94% WERE CURRENT ON ANNUAL DENTAL EXAMS. ADDITIONALLY, 100% OF NEWLY ENROLLED CHILDREN WERE SCREENED WITHIN 45 DAYS FOR VISION, HEARING AND COGNITIVE DEVELOPMENT.
OTHER SMALL PROGRAMS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Davis Executive Director | Officer | 40 | $67,974 |
James Drui Fiscal Officer | Officer | 40 | $41,046 |
Bianca Bailey Board Chair | OfficerTrustee | 1 | $0 |
Stephanie Bare Board Co-Chair | OfficerTrustee | 1 | $0 |
Lee Ann Zavala Board Secretary | OfficerTrustee | 1.5 | $0 |
Liz Whitaker Board Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,571,137 |
| 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 | $2,571,279 |
| Statement of Expenses | |
|---|---|
| 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. | $109,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,151,672 |
| Pension plan accruals and contributions | $17,892 |
| Other employee benefits | $107,481 |
| Payroll taxes | $178,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $20,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,181 |
| Advertising and promotion | $1,373 |
| Office expenses | $212,093 |
| Information technology | $6,906 |
| Royalties | $0 |
| Occupancy | $41,209 |
| Travel | $10,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,459 |
| Interest | $108,758 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,718 |
| Insurance | $26,433 |
| All other expenses | $237 |
| Total functional expenses | $2,553,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,547 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,289 |
| 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 | $25,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,846,799 |
| Accounts payable and accrued expenses | $155,648 |
| 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 | $1,958,426 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,114,074 |
| Net assets without donor restrictions | $1,732,725 |
| 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 |
| Total liabilities and net assets/fund balances | $1,732,725 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |