Lewis Clark Early Childhood Program Inc
- Assets
- $3.7m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 196
- Location
- Lewiston, ID
- Founding
- 06/1994
- Data as of
- 12/2021
- EIN
- 94-3109846
Organization Overview
Lewis Clark Early Childhood Program Inc is located in Lewiston, ID. The organization was established in 1994. As of 12/2021, Lewis Clark Early Childhood Program Inc employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lewis Clark Early Childhood 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 12/2021, Lewis Clark Early Childhood Program Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $7.0m during the year ending 12/2021. While expenses have increased by 4.9% 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 EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO LIMITED-INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HEAD START, EARLY HEAD START, AND SUPPORTING PROGRAMS THAT OFFER EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.
PROVIDING AN EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM THAT ASSISTS WITH SCHOOL READINESS AND SCHOOL SUCCESS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES.
PROVIDING HEAD START, EARLY HEAD START, AND SUPPORTING PROGRAMS THAT OFFER EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Weaver Exective Dir | Trustee | 40 | $91,348 |
Darcy Kincaid President | OfficerTrustee | 1 | $0 |
Rebecca Lockhart Vice Preside | OfficerTrustee | 1 | $0 |
Carol Moehrle Secretary | OfficerTrustee | 1 | $0 |
Lori Loseth Treasurer | OfficerTrustee | 1 | $0 |
Michael Collins Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,753,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,753,409 |
| Total Program Service Revenue | $108,328 |
| 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 | $6,861,737 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,808,706 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,279,366 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $216,194 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,996,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,886 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $484,050 |
| 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 | $77,356 |
| Net Land, buildings, and equipment | $2,887,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,718,520 |
| Accounts payable and accrued expenses | $446,672 |
| Grants payable | $0 |
| Deferred revenue | $60,000 |
| 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 | $835,134 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,341,806 |
| Net assets without donor restrictions | $2,376,714 |
| 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 | $3,718,520 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lewis Clark Early Childhood Program Inc has recieved totaling $247.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $247 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Educational Opportunities For Children And Families Vancouver, WA | $4,953,910 | $17,174,684 |
Umatilla-Morrow County Head Start Inc Hermiston, OR | $6,702,618 | $13,814,812 |
Mountainland Head Start Provo, UT | $7,057,327 | $9,469,295 |
Mid-Columbia Childrens Council Inc Hood River, OR | $2,453,338 | $8,220,992 |
Kids & Company Of Linn County Lebanon, OR | $4,383,179 | $7,912,691 |
Klamath Family Head Start Klamath Falls, OR | $4,465,155 | $7,721,846 |
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,718,520 | $6,861,737 |
Denise Louie Education Center Seattle, WA | $13,413,160 | $8,278,360 |
Chelan-Douglas Child Services Association Wenatchee, WA | $3,788,577 | $6,434,917 |
Rural Utah Child Development Price, UT | $1,157,369 | $5,852,896 |
Lincoln-Uinta Child Development Association Incorporated Mountain View, WY | $2,328,241 | $4,970,191 |
Head Start Inc Billings, MT | $2,736,808 | $4,359,353 |