Early Childhood Learning Center Inc
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 9
- Location
- Waunakee, WI
- Founding
- 09/1995
- Data as of
- 08/2022
- EIN
- 39-1748777
Organization Overview
Early Childhood Learning Center Inc is located in Waunakee, WI. The organization was established in 1995. 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 08/2022, Early Childhood Learning Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Learning Center 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 08/2022, Early Childhood Learning Center Inc generated $598.0 in total revenue. All expenses for the organization totaled $41.6k during the year ending 08/2022.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amir Jafanejad Chief Operating Officer | Officer | 55 | $84,206 |
Joyce M Boggess President | Trustee | 24 | $0 |
David Pate PHD Chair | Trustee | 1 | $0 |
Basia Pulz Secretary | Trustee | 1 | $0 |
Stephanie Bernard Member | Trustee | 0.2 | $0 |
Scott Jordan Member | Trustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $233 |
| Total Program Service Revenue | $148 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $216 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $598 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,291 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $10,840 |
| Printing, publications, postage, and shipping | $54 |
| Other expenses | $7,408 |
| Total expenses | $41,593 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $26,963 |
| Net assets or fund balances | -$26,963 |