Early Education Program Inc
- Assets
- $1.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 109
- Location
- Eugene, OR
- Founding
- 09/1992
- Data as of
- 06/2021
- EIN
- 93-1059602
Organization Overview
Early Education Program Inc is located in Eugene, OR. The organization was established in 1992. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Early Education Program Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Education Program Inc 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 06/2021, Early Education Program Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 6 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
THE EARLY EDUCATION PROGRAM WORKS TOGETHER WITH FAMILIES TO PREPARE CHILDREN OF ALL ABILITIES FOR KINDERGARTEN AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY EDUCATION PROGRAM PROVIDES PRE-SCHOOL AND RELATED EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED AND TYPICALLY DEVELOPING CHILDREN, AGES THREE TO FIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Georgia Layton Executive Director | Officer | 18 | $44,365 |
Kathleen Kloos President | OfficerTrustee | 0.5 | $0 |
Cliff Wright Vice President | OfficerTrustee | 0.5 | $0 |
Scott Hanscom Treasurer | OfficerTrustee | 0.5 | $0 |
Michelle Wright Secretary | OfficerTrustee | 0.5 | $0 |
Cathy Paine Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,176,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,219,914 |
| Total Program Service Revenue | $917,156 |
| Investment income | $117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,143,433 |
| 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. | $49,092 |
| Compensation of current officers, directors, key employees. | $33,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,643,185 |
| Pension plan accruals and contributions | $35,001 |
| Other employee benefits | $361,489 |
| Payroll taxes | $168,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,143 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,256 |
| Office expenses | $4,329 |
| Information technology | $7,283 |
| Royalties | $0 |
| Occupancy | $94,588 |
| Travel | $24,866 |
| 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 | $20,298 |
| Insurance | $15,815 |
| All other expenses | $7,191 |
| Total functional expenses | $2,644,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $566,403 |
| Savings and temporary cash investments | $40,084 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,030 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,764 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,892 |
| Net Land, buildings, and equipment | $102,571 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $338,968 |
| Total assets | $1,246,712 |
| 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 | $19,898 |
| Total liabilities | $19,898 |
| Net assets without donor restrictions | $1,226,814 |
| 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 | $1,246,712 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Early Education Program Inc has recieved totaling $129.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
Kindering Center Bellevue, WA | $32,652,687 | $24,070,895 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |
Institute For Effective Education San Diego, CA | $31,029,793 | $13,927,303 |
Villa Esperanza Services Pasadena, CA | $33,971,130 | $14,047,530 |