Icec
- Assets
- $1.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 50
- Location
- Irvine, CA
- Founding
- 11/1983
- Data as of
- 06/2022
- EIN
- 95-3850651
Organization Overview
Icec is located in Irvine, CA. The organization was established in 1983. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Icec employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Icec 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 06/2022, Icec generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 6 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
EARLY INTERVENTION PROGRAMS ICEC PROVIDES EDUCATION AND THERAPY TO DEVELOPMENTALLY DISABLED INFANTS AND TODDLERS, AND THEIR PARENTS. WE ARE A PARENT PARTICIPATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SPECIAL EDUCATION SERVICES FOR CHILDREN AGED BIRTH TO THREE AND THEIR FAMMLIES WHO HAVE OR HAVE A HIGH RISK FOR BECOMING DEVELOPMENTALLY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Alexander Executive Director | OfficerTrustee | 50 | $120,645 |
Sharon Scott CFO | OfficerTrustee | 25 | $79,857 |
Steve Kuntz Member | Trustee | 1 | $0 |
Dave Willis Chair | Trustee | 1 | $0 |
Alex Tiquia Secretary | Trustee | 1 | $0 |
Ken Fox Tresurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $424 |
| Related organizations | $0 |
| Government grants | $126,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,996 |
| Total Program Service Revenue | $2,206,708 |
| 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 | $2,570,704 |
| 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. | $200,502 |
| Compensation of current officers, directors, key employees. | $200,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,652,754 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $123,613 |
| Fees for services: Management | $35,238 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $34,619 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,775 |
| Advertising and promotion | $0 |
| Office expenses | $41,743 |
| Information technology | $9,361 |
| Royalties | $0 |
| Occupancy | $367,876 |
| Travel | $3,631 |
| 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 | $7,291 |
| Insurance | $94,716 |
| All other expenses | $0 |
| Total functional expenses | $2,667,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,461,667 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,392 |
| Accounts receivable, net | $193,970 |
| 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 | $36,520 |
| Net Land, buildings, and equipment | $12,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,427 |
| Total assets | $1,857,747 |
| Accounts payable and accrued expenses | $9,204 |
| 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 | $441,851 |
| Other liabilities | $344,800 |
| Total liabilities | $795,855 |
| Net assets without donor restrictions | $1,061,892 |
| 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 | $1,857,747 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Icec has recieved totaling $77,551.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $41,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,110 |
Decorative Arts Society Newport Beach, CA PURPOSE: SUPPORT CHARITABLE PURPOSES OF THE ORGANIZATION. | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $441 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |
Institute For Effective Education San Diego, CA | $31,029,793 | $13,927,303 |
Villa Esperanza Services Pasadena, CA | $33,971,130 | $14,047,530 |