Early Childhood Learning Education Assessment Resource Network Inc
- Assets
- $344.0k
- Revenue
- $773.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Florence, KY
- Founding
- Data as of
- 06/2022
- EIN
- 85-2800315
Organization Overview
Early Childhood Learning Education Assessment Resource Network Inc is located in Florence, KY. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Early Childhood Learning Education Assessment Resource Network Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Learning Education Assessment Resource Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EARLY CHILDHOOD DEVELOPMENT EDU EC LEARN INSPIRES & EQUIPS FAMILIES, EARLY CHILDHOOD PROFESSIONALS, & COMMUNITY LEADERS TO PRIORITIZE EARLY CHILDHOOD EDU FOR ALL KY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDHOOD DEVELOPMENT TRAINING, CDA TRAINING, FOR PROFESSIONALS AND
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Woodall Key Employee | Officer | 40 | $65,000 |
Ryan Salzman President | OfficerTrustee | 3 | $0 |
Leshia Lyman Vice President | OfficerTrustee | 1 | $0 |
Julie Witten Secretary | OfficerTrustee | 1 | $0 |
Melissa Schmid Treasurer | OfficerTrustee | 1 | $0 |
Kathy Donelan Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,233 |
| Related organizations | $0 |
| Government grants | $228,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,178 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $710,686 |
| Total Program Service Revenue | $63,420 |
| Investment income | -$600 |
| 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 | $773,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,578 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,717 |
| Payroll taxes | $23,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,964 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67 |
| Fees for services: Other | $0 |
| Advertising and promotion | $610 |
| Office expenses | $2,568 |
| Information technology | $12,328 |
| 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 | $2,613 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,654 |
| All other expenses | $104,518 |
| Total functional expenses | $474,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,479 |
| Savings and temporary cash investments | $5,533 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $153,471 |
| 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 | $75,544 |
| Total assets | $344,027 |
| Accounts payable and accrued expenses | $45,000 |
| 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 | $45,000 |
| Net assets without donor restrictions | $236,943 |
| Net assets with donor restrictions | $62,084 |
| 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 | $344,027 |