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Nonprofiteer
← EARLY LEARNING PROPERTY MANAGEMENT INC

Form 990 for tax year 2022

Filed by EARLY LEARNING PROPERTY MANAGEMENT INC.

Totals

Total revenue
$2,392,427
Total expenses
$2,405,770
Contributions and grants received
$1,147,005
Grants paid
$653,455
Program services expenses (Part IX)
$1,972,575
Management and general expenses
$433,195
Fundraising expenses
$0
Program service expenses (Part III)
$1,972,575

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID F HADDOW

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1

  • MIKE RILEY

    FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • JIM BEATY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • MARY PAT CROUCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • GAIL EDWARDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • EDRICK HARRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • BANK HIPP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • YOLANDA MARROQUIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • DAVE MATHEWS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • DONATA RUSSELL ROSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • JERE J SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • MARK SUTTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • KARA PORTNELL

    EXECUTIVE DIRECTOR

    Total calculated
    $175,000
    From this org
    $140,000
    From related orgs
    $0
    Other
    $35,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $0
    Other
    $10,000
    Deferred
    $35,000
    Nontaxable benefits
    $0
    Filer's total
    $175,000

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • LOVING CARE DAYCARE CENTER

    $128,557

    QUALITY FACILITIES INITIATIVE

  • MORROW EARLY LEARNING CENTER

    $76,743

    QUALITY FACILITIES INITIATIVE

  • GATE CITY DAY NURSERY ASSOCIATION INC

    $76,464

    QUALITY FACILITIES INITIATIVE

  • EDUCATION STATION CHILDREN'S CORPORATION

    $74,641

    QUALITY FACILITIES INITIATIVE

  • FUTURE LEADERS

    $61,231

    QUALITY FACILITIES INITIATIVE

  • SMILING FACES DAYCARE

    $58,812

    QUALITY FACILITIES INITIATIVE

  • NORTHWEST YOUTH POWER

    $47,392

    QUALITY FACILITIES INITIATIVE

  • KALE ACADEMY

    $29,761

    QUALITY FACILITIES INITIATIVE

  • FUN TO LEARN DAY CARE

    $26,824

    QUALITY FACILITIES INITIATIVE

  • KIDAZZLE

    $26,500

    QUALITY FACILITIES INITIATIVE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
28 July 2023
IRS schema version
2022v5.0
Source object
202342129349301659

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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