Skip to content
Nonprofiteer
← DC EARLY LEARNING COLLABORATIVE INC

Form 990 for tax year 2024

Filed by DC EARLY LEARNING COLLABORATIVE INC.

What the amendment changed

Compared with the return it replaced , filed 16 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $730,925
Total expenses
$0 changed to $570,263
Contributions and grants received
$0 changed to $730,925
Total assets, end of year
$17,022 changed to $179,051
Net assets or fund balances, end of year
$17,022 changed to $179,051
Program services expenses
$17,022 changed to $531,289
Management and general expenses
$0 changed to $38,974
Program service expenses (Part III)
$17,022 changed to $531,289

Listed only on the earlier return

  • Julie Roberts

Listed only on the later return

  • Julie Dobies

Listed under a different title

  • William A Sherman II: Vice President then Vice-President/Interim President

Totals

Total revenue
$730,925
Total expenses
$570,263
Contributions and grants received
$730,925
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$179,051
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$179,051
Program services expenses (Part IX)
$531,289
Management and general expenses
$38,974
Fundraising expenses
$0
Program service expenses (Part III)
$531,289

Program services were 93.2% 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.

  • 1f · All other contributions, gifts and grants

    $730,925

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $9,117 · program services $0 · management and general $9,117 · fundraising $0

  • 16 · Occupancy

    total $13,069 · program services $13,069 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,447 · program services $2,447 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $131,901 · program services $120,910 · management and general $10,991 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,001 · program services $1,001 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,754 · program services $1,754 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $120 · program services $120 · management and general $0 · fundraising $0

  • 24b · Other expenses: Consultants

    total $390,889 · program services $373,594 · management and general $17,295 · fundraising $0

  • 24c · Other expenses: Books, Subscriptions, Reference

    total $989 · program services $989 · management and general $0 · fundraising $0

  • 24d · Other expenses: Supplies

    total $183 · program services $0 · management and general $183 · fundraising $0

  • 24e · All other expenses

    total $18,793 · program services $17,405 · management and general $1,388 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,113 · end of year $177,570

  • 10a · Land, buildings and equipment: cost or other basis

    $5,004

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,523

  • 10c · Land, buildings and equipment, net

    beginning of year $1,276 · end of year $1,481

  • 31 · Retained earnings, endowment or other funds

    beginning of year $18,389 · end of year $179,051

Mission and programs · 2024

Mission

To unite and mobilize diverse stakeholders to advance equitable, high-quality early learning experiences for every child in Washington, DC.

  • To unite and mobilize diverse stakeholders to advance equitable, high-quality early learning experiences for every child in Washington, DC.

    Expenses $531,289 · Revenue $730,925

As filed on the 2024 return.

Listed in Part VII

  • Carrie L Thornhill

    President

    Total calculated
    $0
    Hours/week
    6

  • William A Sherman II

    Vice-President/Interim President

    Total calculated
    $0
    Hours/week
    2

  • Julie Dobies

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Credit

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
20 January 2026
IRS schema version
2024v5.2
Source object
202620279349301222

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

The source document this was parsed from is served over the API, which is where bulk and document access live.