Self---Support For Early Learning & Families
- Assets
- $1.1m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 203
- Location
- Vancouver, WA
- Founding
- 08/2010
- Data as of
- 12/2021
- EIN
- 27-1423723
Organization Overview
Self---Support For Early Learning & Families, operating under the name Self, is located in Vancouver, WA. The organization was established in 2010. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Self employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Self 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, Self generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 65.9% each year . All expenses for the organization totaled $5.8m during the year ending 12/2021. While expenses have increased by 60.1% 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
SELF CONVENES AND MOBILIZES EARLY LEARNING PARTNERS AND STAKEHOLDERS THROUGHOUT SOUTHWEST WASHINGTON TO PROMOTE COMMUNITY AWARENESS AND ADVOCACY FOR EARLY LEARNING AND KINDERGARTEN READINESS FOR ALL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR GOALS ARE:1) EARLY LEARNING OPPORTUNITIES: ALL OUR CHILDREN HAVE ACCESSIBLE, AFFORDABLE, AND UNIVERSALLY AVAILABLE CHILDCARE AND EARLY LEARNING OPPORTUNITIES.2) ADVANCING EQUITY: ALL OUR CHILDREN HAVE EQUITABLE OPPORTUNITIES FOR SUCCESS.3) SCHOOL SUCCESS/KINDERGARTEN READINESS: ALL OUR CHILDREN ARE READY FOR SCHOOL AND SCHOOLS ARE READY TO PROVIDE SUCCESS EXPERIENCES FOR ALL CHILDREN.4) LEADERSHIP AND ADVOCACY: SELF WILL PROVIDE LEADERSHIP AND ADVOCACY FOR EARLY LEARNING IN SOUTHWEST WASHINGTON.
ESD 112: THE ORGANIZATION CONTRACTS WITH EDUCATIONAL SERVICE DISTRICT 112 (ESD 112) TO PERFORM EARLY CARE AND EDUCATION PERSONNEL SERVICES. THE ORGANIZATION EMPLOYS THE EARLY CARE AND EDUCATIONAL PERSONNEL THAT WORK IN ESD'S CHILD CARE PROGRAMS AND RECEIVES COST REIMBURSEMENT REVENUE RELATED TO THE DIRECT EMPLOYEE EXPENSES IN ADDITION TO AN ADMINISTRATIVE FEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Ham Executive Director | Officer | 40 | $111,106 |
Angela Fadlovich Finance Manager | Officer | 20 | $60,657 |
Mary Sisson Vice Chair/secretary | OfficerTrustee | 1 | $0 |
Joan Caley Chair | OfficerTrustee | 1 | $0 |
Elaine Gunter Treasurer | OfficerTrustee | 1 | $0 |
Doug Lehrman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,066,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,167,154 |
| Total Program Service Revenue | $4,915,601 |
| Investment income | $30 |
| 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 | $6,082,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $214,556 |
| 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. | $4,420,436 |
| Compensation of current officers, directors, key employees. | $252,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $35,569 |
| Other employee benefits | $500,753 |
| Payroll taxes | $411,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,387 |
| Advertising and promotion | $0 |
| Office expenses | $32,491 |
| 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 | $5,754 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,494 |
| Insurance | $42,781 |
| All other expenses | $0 |
| Total functional expenses | $5,763,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,269 |
| Savings and temporary cash investments | $570,045 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225,713 |
| 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 | $15,946 |
| Net Land, buildings, and equipment | $14,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,119,732 |
| Accounts payable and accrued expenses | $329,607 |
| Grants payable | $0 |
| Deferred revenue | $264,979 |
| 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 | $0 |
| Total liabilities | $594,586 |
| Net assets without donor restrictions | $428,299 |
| Net assets with donor restrictions | $96,847 |
| 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 | $1,119,732 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Self---Support For Early Learning & Families has recieved totaling $39,000.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: HISPANIC DISABILITY SUPPORT SWWA'S VACCINATION EFFORTS | $25,000 |
Whatcom Community Foundation Bellingham, WA PURPOSE: CHILDCARE | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |