Early Education Program Inc
- Assets
- $1.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 112
- Location
- Eugene, OR
- Founding
- 09/1992
- Data as of
- 06/2022
- 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 06/2022, Early Education Program Inc employed 112 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 06/2022, Early Education Program Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 6.2% 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
2022
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 |
|---|---|---|---|
Cliff Wright President | OfficerTrustee | 0.5 | $0 |
Michelle Wright Secretary | OfficerTrustee | 0.5 | $0 |
Rachel Cushman Director | Trustee | 0.5 | $0 |
Cathy Paine Director | Trustee | 0.5 | $0 |
Kathleen Kloos Vice President | OfficerTrustee | 0.5 | $0 |
Scott Hanscom Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,297,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,466,491 |
| Total Program Service Revenue | $679,487 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,957 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,150,960 |
| 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. | $54,075 |
| Compensation of current officers, directors, key employees. | $36,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,094,673 |
| Pension plan accruals and contributions | $36,348 |
| Other employee benefits | $342,778 |
| Payroll taxes | $266,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,636 |
| Fees for services: Accounting | $4,246 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $457 |
| Office expenses | $40,208 |
| Information technology | $9,731 |
| Royalties | $0 |
| Occupancy | $89,514 |
| Travel | $75,260 |
| 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 | $28,228 |
| Insurance | $40,691 |
| All other expenses | $12,012 |
| Total functional expenses | $3,217,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $712,918 |
| Savings and temporary cash investments | $6,050 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,979 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,232 |
| Net Land, buildings, and equipment | $95,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $338,968 |
| Total assets | $1,176,226 |
| 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 | $15,984 |
| Total liabilities | $15,984 |
| Net assets without donor restrictions | $1,160,242 |
| 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 | $1,176,226 |