Wild Lilac Child Development Community
- Assets
- $578.1k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Portland, OR
- Founding
- 05/2014
- Data as of
- 08/2022
- EIN
- 45-1778609
Organization Overview
Wild Lilac Child Development Community is located in Portland, OR. The organization was established in 2014. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 08/2022, Wild Lilac Child Development Community employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wild Lilac Child Development Community 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, Wild Lilac Child Development Community generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.3m during the year ending 08/2022. While expenses have increased by 7.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WILD LILAC DEV COMMUNITY OFFERS HIGH QUALITY, INCLUSIVE, CULTURALLY COMPETENT, ACCESSIBLE EARLY CHILDHOOD EDUCATION,COMPREHENSIVE FAMILY SUPPORT, AND EDUCATIONAL OPPORTUNITIES FOR CHILD DEVELOPMENT EDUCATORS, SOCIAL SERVICE PROFESSIONALS AND OTHER CHILD DEVELOPMENT PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD CARE AND EDUCATION-WLCDC PROVIDES FULL-DAY, CHILD-CENTERED AND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION FOR NEARLY 100 CHILDREN FROM SIX WEEKS TO SIX YEARS OF AGE. WILD LILAC OPERATES SIX CLASSROOMS: YOUNGER INFANT(AGES SIX WEEKS TO TWELVE MONTHS); OLDER INFANT (AGES 12 MONTHS TO 24 MONTHS), TWO TODDLER CLASSROOMS (AGES 24-36 MONTHS); AND TWO PRESCHOOL CLASSROOMS (AGES 3-6). WLCDC WORKS CLOSELY WITH MULTNOMAH EARLY CHILDHOOD PROGRAM TO ENSURE IT IS MEETING THE NEEDS OF ALL CHILDREN WITH IDENTIFIED SPECIAL NEEDS. WILD LILAC ALSO WORKS WITH PRIVATE SPECIALISTS AT FAMILIES REQUEST. EDUCATION AT WILD LILAC IS CHARACTERIZED BY SMALL CLASS SIZES, LOW STUDENT-TEACHER RATIOS, QUALIFIED AND EDUCATED TEACHERS, A LANGUAGE-RICH ENVIRONMENT TO PROMOTE EARLY LITERACY DEVELOPMENT, AND RESPECTFUL, ENGAGING INTERACTIONS BETWEEN TEACHERS AND CHILDREN. USING THE PRINCIPLES OF ANTI-BIAS EDUCATION, WILD LILAC TEACHERS GUIDE THE CHILDREN IN EXPLORING THEIR DIFFERENCES AND SIMILARITIES TO FOSTER POSITIVE IDENTITY DEVELOPMENT AND TO PROMOTE RESPECT AND UNDERSTANDING FOR ALL PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Ajie Executive Director | Officer | 40 | $68,519 |
Sally Foster Board Member | Trustee | 2 | $0 |
Gabrielle Orfield Board Member | Trustee | 2 | $0 |
Jen Lindell Board Member | Trustee | 2 | $0 |
Reiko Igarashi Board Member | Trustee | 2 | $0 |
Anna Belais Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $726,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,329 |
| Total Program Service Revenue | $839,504 |
| Investment income | $158 |
| 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 | $1,568,991 |
| 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. | $68,519 |
| Compensation of current officers, directors, key employees. | $3,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $773,975 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,258 |
| Payroll taxes | $91,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,580 |
| Fees for services: Accounting | $4,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,467 |
| Advertising and promotion | $11 |
| Office expenses | $14,592 |
| Information technology | $10,082 |
| Royalties | $0 |
| Occupancy | $207,016 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,450 |
| Insurance | $5,847 |
| All other expenses | $7,262 |
| Total functional expenses | $1,347,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,770 |
| Savings and temporary cash investments | $84,017 |
| Pledges and grants receivable | $0 |
| 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 | $44 |
| Net Land, buildings, and equipment | $89,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,638 |
| Total assets | $578,054 |
| Accounts payable and accrued expenses | $19,943 |
| Grants payable | $0 |
| Deferred revenue | $26,334 |
| 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 | $30,807 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $77,084 |
| Net assets without donor restrictions | $500,970 |
| 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 | $578,054 |