Early Learning Indiana Inc
- Assets
- $99.4m
- Revenue
- $103.3m
- Investments
- $0.0
- Employees
- 407
- Location
- Indianapolis, IN
- Founding
- 08/1946
- Data as of
- 12/2021
- EIN
- 35-0888763
Organization Overview
Early Learning Indiana Inc is located in Indianapolis, IN. The organization was established in 1946. 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 Indiana Inc employed 407 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Indiana 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, Early Learning Indiana Inc generated $103.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.4% each year . All expenses for the organization totaled $62.5m during the year ending 12/2021. While expenses have increased by 22.0% 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.
Since 2016, Early Learning Indiana Inc has awarded 1,770 individual grants totaling $55,202,940. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE CHILDREN IN INDIANA ARE EMPOWERED WITH ESSENTIAL SKILLS TO BE SUCCESSFUL IN KINDERGARTEN AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY LEARNING INDIANA ADDRESSES SYSTEMIC BARRIERS RELATED TO ACCESS, AFFORDABILITY AND QUALITY OF EARLY CARE AND EDUCATION BY FOCUSING ON A COMMITMENT TO QUALITY, BUILDING AN EFFECTIVE WORKFORCE, CLOSING LOCAL CAPACITY GAPS, GROWING SYSTEM-LEVEL SUPPORTS AND INFLUENCING DEMAND.DAY EARLY LEARNING CENTERS - ELI OPERATES 11 EARLY LEARNING CENTERS IN INDIANA, PROVIDING THE HIGHEST QUALITY EARLY CARE AND EDUCATION FOR MORE THAN 1,000 CHILDREN FROM INFANCY TO PRE-K, INCLUDING A MULTI-SITE EARLY HEAD START PARTNERSHIP. ELI CREATES WORK-BASED PROFESSIONAL LEARNING PROGRAMS FOR EARLY EDUCATION LEADERS, TEACHERS AND CLASSROOM SUPPORT PROFESSIONALS. THROUGH THESE EDUCATOR SOLUTIONS, ELI OFFERS TRAINING PROGRAMS TO DEVELOP EMERGING LEADERS AND EARLY CHILDHOOD EDUCATORS THROUGH A BLENDED ONLINE AND JOB-EMBEDDED FORMAT.
IN 2021, ELI AWARDED OVER $40M IN GRANTS AND SCHOLARSHIPS FOR THE BUILD, LEARN, GROW AND COME BACK STRONGER PROGRAMS.BUILD, LEARN, GROW SCHOLARSHIPS - ELI FACILITATED A STATEWIDE SCHOLARSHIP PROGRAM ON BEHALF OF INDIANA'S OFFICE OF EARLY CHILDHOOD AND OUT-OF-SCHOOL LEARNING AS PART OF THEIR OVERARCHING BUILD, LEARN, GROW INITIATIVE. THESE SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WORKING IN ESSENTIAL BUSINESSES TO HELP THEM CONTINUE WORKING AND ENSURE THEIR CHILDREN RECEIVE THE HIGH-QUALITY EARLY CARE AND EDUCATION THEY NEED. COME BACK STRONGER FUND GRANTS - IN RESPONSE TO THE COVID-19 PANDEMIC, LILLY ENDOWMENT, INC. AWARDED ELI $25M IN 2020 TO ADMINISTER COVID-RELIEF DOLLARS THROUGH THE COME BACK STRONGER FUND. THIS PROGRAM AIMS TO REINFORCE INDIANA'S SUPPLY OF HIGH-QUALITY EARLY LEARNING OPPORTUNITIES AND SUPPORT PROVIDERS WITH ADDED SAFETY-RELATED EXPENSES AND COVID-19 CHALLENGES.
CHILD AND ADULT CARE FOOD PROGRAM - THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERAL PROGRAM WHICH PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS. ALL DEL CENTERS PARTICIPATE IN CACFP WHICH PROVIDES FOR REIMBURSEMENT AT FREE, REDUCED-PRICE, OR PAID RATES FOR ELIGIBLE MEALS AND SNACKS. CACFP REQUIRES DEL CENTERS TO PLAN AND PREPARE HEALTHY SNACKS FOR ITS CHILDREN AND INCLUDES VARIOUS TRAINING AND OVERSIGHT REQUIREMENTS TO ENSURE HIGH-QUALITY FOOD IS SERVED TO DEL CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Weber President And CEO | Officer | 40 | $233,848 |
David Stewart Vp/cfo | Officer | 40 | $170,970 |
Jonatham Dilley Chief Of Staff | Officer | 40 | $155,878 |
Heather Pease VP Of Advancement | 40 | $150,624 | |
Christine Garza VP Of Early Learning Admin | 40 | $127,319 | |
Erin Kissling VP Of Practice & Policy | 40 | $124,756 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gadellnet Consulting Services Llc It Services | 12/30/21 | $233,169 |
Food Service Indiana Llc Food Service | 12/30/21 | $1,554,026 |
Jack Laurie Group Llc Labor + Materials Capital Projects | 12/30/21 | $114,561 |
Mapt Solutions Llc Management Consulting Services | 12/30/21 | $108,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,370,102 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $20,375 |
| Government grants | $85,095,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,301,581 |
| Noncash contributions included in lines 1a–1f | $31,112 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,787,079 |
| Total Program Service Revenue | $12,683,881 |
| Investment income | $833,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $904,761 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $103,290,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $38,947,161 |
| Grants and other assistance to domestic individuals. | $1,669,466 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $627,883 |
| Compensation of current officers, directors, key employees. | $563,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,842,848 |
| Pension plan accruals and contributions | $289,474 |
| Other employee benefits | $1,224,890 |
| Payroll taxes | $757,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,332 |
| Fees for services: Accounting | $363,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $104,535 |
| Fees for services: Other | $2,961,166 |
| Advertising and promotion | $369,963 |
| Office expenses | $145,675 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,191,016 |
| Travel | $49,950 |
| 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 | $446,087 |
| Insurance | $81,100 |
| All other expenses | $0 |
| Total functional expenses | $62,495,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,075,151 |
| Savings and temporary cash investments | $54,008,401 |
| Pledges and grants receivable | $1,734,390 |
| Accounts receivable, net | $1,036,647 |
| 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 | $6,698,974 |
| Net Land, buildings, and equipment | $3,669,203 |
| Investments—publicly traded securities | $28,925,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $218,457 |
| Total assets | $99,366,858 |
| Accounts payable and accrued expenses | $3,642,600 |
| 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 | $0 |
| Total liabilities | $3,642,600 |
| Net assets without donor restrictions | $12,297,635 |
| Net assets with donor restrictions | $83,426,623 |
| 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 | $99,366,858 |
Grants Awarded
Over the last fiscal year, Early Learning Indiana Inc has awarded $34,932,646 in support to 1,046 organizations.
| Grant Recipient | Amount |
|---|---|
Indianapolis, IN PURPOSE: BUILD LEARN GROW GRANT | $732,934 |
FUTURE SCHOLARS DAYCARE PURPOSE: BUILD LEARN GROW GRANT | $518,809 |
KUEHG CORP PURPOSE: CBS GRANT | $517,500 |
Bloomington, IN PURPOSE: CBS GRANT | $505,000 |
Muncie, IN PURPOSE: CBS GRANT | $330,000 |
KID CITY USA PURPOSE: BUILD LEARN GROW GRANT | $293,684 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Early Learning Indiana Inc has recieved totaling $4,258,152.
| Awarding Organization | Amount |
|---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: IMPROVING ACCESSIBILITY IN INDIANA | $2,000,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $1,011,282 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: BUILD LEARN GROW GRANT | $732,934 |
Nicholas H Noyes Jr Memorial Foundation Inc Carmel, IN PURPOSE: IN HONOR OF L. GENE TANNER FOR SCHOLARSHIPS | $150,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $131,305 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $82,000 |
Endowment Analysis
| Beg. Balance | $17,201,891 |
| Earnings | $2,435,582 |
| Admin Expense | $104,535 |
| Other Expense | $503,242 |
| Ending Balance | $19,029,696 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Indiana Inc Indianapolis, IN | $99,366,858 | $103,290,512 |
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |