Form 990 for tax year 2023
Filed by EARLY CHILDHOOD LEARNING EDUCATION ASSESSMENT RESOURCE NETWORK INC.
Totals
- Total revenue
- $1,024,187
- Total expenses
- $619,968
- Contributions and grants received
- $875,347
- Grants paid
- $0
- Program service revenue
- $148,145
- Investment income
- $695
- Other revenue
- $0
- Total assets, end of year
- $714,932
- Total liabilities, end of year
- $4,547
- Net assets or fund balances, end of year
- $710,385
- Program services expenses (Part IX)
- $139,151
- Management and general expenses
- $471,867
- Fundraising expenses
- $8,950
- Program service expenses (Part III)
- $55,185
Program services were 22.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$848,078
-
1f · All other contributions, gifts and grants
$27,269
-
2a · Program service revenue: TRAININGS
total $148,145 · related or exempt $148,145
-
3 · Investment income
total $262 · unrelated business $262
-
7a · Gross sales of assets other than inventory
securities $158 · other assets $275
-
7c · Gain or loss
securities $158 · other assets $275
-
7d · Net gain or loss
total $433 · related or exempt $433
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $375,201 · management and general $375,201
-
9 · Other employee benefits
total $12,075 · management and general $12,075
-
10 · Payroll taxes
total $31,439 · management and general $31,439
-
11c · Fees: accounting
total $3,075 · management and general $3,075
-
11d · Fees: lobbying
total $14,367 · program services $5,417 · fundraising $8,950
-
11f · Fees: investment management
total $101 · management and general $101
-
12 · Advertising and promotion
total $3,620 · program services $3,620
-
13 · Office expenses
total $52,336 · program services $30,284 · management and general $22,052
-
16 · Occupancy
total $17,412 · management and general $17,412
-
17 · Travel
total $28,343 · program services $28,343
-
19 · Conferences, conventions and meetings
total $9,252 · program services $9,252
-
23 · Insurance
total $5,780 · management and general $5,780
-
24a · Other expenses: PAYROLL PROCESSING
total $1,900 · management and general $1,900
-
24b · Other expenses: TRAINING EXP
total $55,185 · program services $55,185
-
24c · Other expenses: CONSULTANT FEES
total $9,850 · program services $7,050 · management and general $2,800
-
24d · Other expenses: ROUNDING
total $32 · management and general $32
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,317 · end of year $143,937
-
2 · Savings and temporary cash investments
beginning of year $5,981 · end of year $10,833
-
4 · Accounts receivable
beginning of year $166,197 · end of year $517,086
-
15 · Other assets
beginning of year $7,905 · end of year $43,076
-
17 · Accounts payable and accrued expenses
beginning of year $1,234 · end of year $4,547
-
27 · Net assets without donor restrictions
beginning of year $292,582 · end of year $696,801
-
28 · Net assets with donor restrictions
beginning of year $13,584 · end of year $13,584
Mission and programs · 2023
Mission
PROVIDING EDUCATION & SUPPORT FOR THOSE WORKING IN EARLY EDUCATION AND CHILD CARE. EC LEARN INSPIRES & EQUIPS FAMILIES, PROFESSIONALS, AND COMMUNITY LEARDERS TO PRIORITIZE EARLY CHILDHOOD EDUCATION FOR A
Activities or mission (Part I)
EARLY CHILDHOOD DEVELOPMENT EDU EC LEARN inspires & equips families, early childhood professionals, & community leaders to prioritize early childhood edu for all KY
-
CHILDHOOD DEVELOPMENT TRAINING, CDA TRAINING, FOR PROFESSIONALS AND
Expenses $55,185 · Revenue $148,145
As filed on the 2023 return.
Listed in Part VII
-
Sandy WoodallSANDY WOODALL
KEY EMPLOYEE
- Total calculated
- $0
- Hours/week
- 40
-
Ryan SalzmanRYAN SALZMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Florence TandyFLORENCE TANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Whayne HerrifWHAYNE HERRIF
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Melissa SchmidMELISSA SCHMID
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DonelanKATHY DONELAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Emilie MeyerEMILIE MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lori WolsingLORI WOLSING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Pat HoganPAT HOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa MulcahyLISA MULCAHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dan HuntDAN HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Allyson WilliaALLYSON WILLIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Katherine StevKATHERINE STEV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John NobleJOHN NOBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349302505
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