The Ed Ladder
- Assets
- $526.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 84
- Location
- San Diego, CA
- Founding
- 01/2013
- Data as of
- 06/2023
- EIN
- 45-4008382
Organization Overview
The Ed Ladder is located in San Diego, CA. The organization was established in 2013. 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 06/2023, Ed Ladder employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ed Ladder 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 06/2023, Ed Ladder generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 27.9% each year . All expenses for the organization totaled $775.9k during the year ending 06/2023. While expenses have increased by 23.0% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST UNDERSERVED LEARNERS, I.E., THOSE STUDENTS WHO PROVERBIALLY "FALL THROUGH THE CRACKS", THROUGH SUPPLEMENTAL ACADEMIC INSTRUCTION AND MENTORING ON STUDY AND LIFE SKILLS. A LADDER ENABLES US TO GET TO A PLACE WHERE WE OTHERWISE WOULD BE UNABLE TO REACH. THE ED LADDER GETS INTO THOSE VERY CRACKS AND REINFORCES STUDENTS' CAPABILITIES SO THEY CAN CLIMB OUT THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ED LADDER PARTNERED WITH VARIOUS SCHOOL DISTRICTS, PRIVATE AND CHARTER SCHOOLS, AND OTHER NON-PROFIT ORGANIZATIONS TO WORK WITH STUDENTS WHO NEED SUPPLEMENTAL ACADEMIC SUPPORT DUE TO THEIR LIFE CIRCUMSTANCES. THESE COULD BE: THEY ARE LOW INCOME, ENGLISH LANGUAGE LEARNERS, HAVE SPECIAL NEEDS, ARE IN FOSTER CARE OR ARE RECENTLY ADOPTED, ARE EXPERIENCING HOMELESSNESS, ARE VICTIMS OF DOMESTIC VIOLENCE, ARE INVOLVED IN THE JUVENILE JUSTICE SYSTEM, OR WHOSE PARENTS ARE EXPERIENCING ADDICTION OR ARE INCARCERATED. 1038 STUDENTS WERE SERVED DURING THE FISCAL YEAR. THE PROGRAM PROVED TO BE EFFECTIVE IN ADDRESSING ACADEMIC CHALLENGES AND LED TO SIGNIFICANT IMPROVEMENTS IN KEY AREAS OF ACADEMIC FUNCTIONING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Luellen Education Director | Officer | 40 | $53,205 |
Honore M Fila Board Treasurer | Trustee | 10 | $12,769 |
Jeff Fila Executive Director | Officer | 10 | $12,769 |
Steve Cox Board President | Trustee | 4 | $0 |
Robyn Gallant Bod Member | Trustee | 2 | $0 |
Chris Moeller Bod Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34 |
| Total Program Service Revenue | $1,014,556 |
| 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 | $1,014,590 |
| 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. | $75,423 |
| Compensation of current officers, directors, key employees. | $24,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $548,035 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,700 |
| Payroll taxes | $59,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $525 |
| Office expenses | $45,313 |
| Information technology | $8,548 |
| Royalties | $0 |
| Occupancy | $7,528 |
| Travel | $2,028 |
| 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 | $0 |
| Insurance | $6,679 |
| All other expenses | $0 |
| Total functional expenses | $775,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,406 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,755 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $526,161 |
| Accounts payable and accrued expenses | $35,123 |
| Grants payable | $0 |
| Deferred revenue | $48,596 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $3,702 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $87,421 |
| Net assets without donor restrictions | $438,740 |
| 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 | $526,161 |