Early Learning And Development Center
- Assets
- $1.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 64
- Location
- Seattle, WA
- Founding
- 03/1983
- Data as of
- 12/2021
- EIN
- 91-1159320
Organization Overview
Early Learning And Development Center is located in Seattle, WA. The organization was established in 1983. 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 12/2021, Early Learning And Development Center employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning And Development 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, Early Learning And Development Center generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 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
TO PROVIDE DAYCARE AT A REASONABLE COST FOR WORKING PARENTS, LOW INCOME FAMILIES, AND OTHERS WHO CARE FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES TWO CHILDCARE AND DEVELOPMENT CENTERS IN THE SEATTLE BROADVIEW AND GREENWOOD NEIGHBORHOODS; PROVIDING QUALITY CARE FOR WORKING PARENTS, LOW INCOME FAMILIES AND OTHERS WHO CARE FOR CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ngaire Strickland Vice President | Officer | 40 | $129,930 |
Ian Hyde President | Officer | 32 | $126,480 |
Lindsay Johnson Center Director | 40 | $79,694 | |
Patrick Davidson Center Director | 40 | $78,398 | |
Ian Mcdowell Treasurer | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500,194 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $540,716 |
| Total Program Service Revenue | $2,600,754 |
| Investment income | $891 |
| 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 | $3,142,361 |
| 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. | $414,502 |
| Compensation of current officers, directors, key employees. | $414,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,251,913 |
| Pension plan accruals and contributions | $26,145 |
| Other employee benefits | $143,835 |
| Payroll taxes | $156,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $196 |
| Advertising and promotion | $9,177 |
| Office expenses | $2,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,111 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,852 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,523 |
| All other expenses | $16,439 |
| Total functional expenses | $2,458,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $706,727 |
| Savings and temporary cash investments | $766,514 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $600 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,473,841 |
| Accounts payable and accrued expenses | $7,007 |
| 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 | $7,325 |
| Total liabilities | $14,332 |
| 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 | $1,459,509 |
| Total liabilities and net assets/fund balances | $1,473,841 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Early Learning And Development Center has recieved totaling $516.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhaven Seattle, WA | $21,864,369 | $9,891,653 |
Family Building Blocks Inc Salem, OR | $9,117,654 | $9,737,394 |
Multicultural Child And Family Hope Center Tacoma, WA | $3,258,251 | $8,753,124 |
Child Care Connection Inc Anchorage, AK | $2,332,264 | $6,946,720 |
Salem Child Development Center Salem, OR | $5,415,512 | $8,735,222 |
Childpeace Montessori Community Portland, OR | $11,113,830 | $6,068,590 |
Vision House Renton, WA | $12,579,487 | $5,764,794 |
Child Care Development Services Inc Gresham, OR | $483,302 | $4,906,276 |
Joyful Noise Child Development Centers Inc Portland, OR | $1,018,476 | $5,314,427 |
Play N Learn Center Inc Fairbanks, AK | $2,414,759 | $4,277,225 |
The Child Care Action Council Of Thurston County Olympia, WA | $2,675,303 | $4,290,697 |
Concerned Citizens Forks, WA | $2,768,031 | $4,199,436 |