Skip to content
Nonprofiteer
← SEATTLE INSTITUTE FOR EARLY CHILD DEVELOPMENT INC

Form 990 for tax year 2023

Filed by SEATTLE INSTITUTE FOR EARLY CHILD DEVELOPMENT INC.

Totals

Total revenue
$6,151,333
Total expenses
$6,625,814
Contributions and grants received
$63,981
Grants paid
$337,671
Program service revenue
$6,076,616
Investment income
$10,736
Other revenue
$0
Total assets, end of year
$905,178
Total liabilities, end of year
$518,677
Net assets or fund balances, end of year
$386,501
Program services expenses (Part IX)
$5,985,901
Management and general expenses
$631,520
Fundraising expenses
$8,393
Program service expenses (Part III)
$5,985,901

Program services were 90.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $63,981

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Tuition and Fees

    total $6,076,616 · related or exempt $6,076,616 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $10,736 · related or exempt $0 · unrelated business $0 · excluded $10,736

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $337,671 · program services $337,671

  • 5 · Compensation of officers, directors and key employees

    total $148,636 · program services $118,909 · management and general $22,295 · fundraising $7,432

  • 7 · Other salaries and wages

    total $3,671,442 · program services $3,487,870 · management and general $183,572

  • 8 · Pension plan contributions

    total $18,964 · program services $18,016 · management and general $948

  • 9 · Other employee benefits

    total $269,642 · program services $256,160 · management and general $13,482

  • 10 · Payroll taxes

    total $378,379 · program services $357,316 · management and general $20,348 · fundraising $715

  • 11c · Fees: accounting

    total $70,754 · management and general $70,754

  • 11g · Fees: other

    total $14,895 · program services $3,030 · management and general $11,865

  • 12 · Advertising and promotion

    total $93 · management and general $93

  • 13 · Office expenses

    total $60,598 · program services $50,818 · management and general $9,534 · fundraising $246

  • 14 · Information technology

    total $142,806 · program services $39,426 · management and general $103,380

  • 16 · Occupancy

    total $1,116,785 · program services $949,267 · management and general $167,518

  • 17 · Travel

    total $47,196 · program services $47,196

  • 22 · Depreciation, depletion and amortization

    total $51,316 · program services $43,619 · management and general $7,697

  • 23 · Insurance

    total $14,546 · program services $12,364 · management and general $2,182

  • 24a · Other expenses: Program Supplies & Food

    total $211,754 · program services $211,754 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional Development

    total $39,546 · program services $39,546 · management and general $0 · fundraising $0

  • 24c · Other expenses: Licenses, Permits, and Taxes

    total $17,852 · program services $0 · management and general $17,852 · fundraising $0

  • 24d · Other expenses: Staff, Family & Volunteer Appreciation

    total $12,939 · program services $12,939 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $631,971 · end of year $233,682

  • 2 · Savings and temporary cash investments

    beginning of year $506,934 · end of year $212,964

  • 4 · Accounts receivable

    beginning of year $97,902 · end of year $248,115

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,001 · end of year $97,881

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

    $274,607

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

    $192,682

  • 10c · Land, buildings and equipment, net

    beginning of year $103,393 · end of year $81,925

  • 11 · Investments: publicly traded securities

    beginning of year $28,167 · end of year $30,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,570 · end of year $194,213

  • 19 · Deferred revenue

    beginning of year $440,382 · end of year $324,464

  • 27 · Net assets without donor restrictions

    beginning of year $803,469 · end of year $331,554

  • 28 · Net assets with donor restrictions

    beginning of year $54,947 · end of year $54,947

Mission and programs · 2023

Mission

Hilltop is transforming early childhood education through play, collaboration, and reflection: in our classrooms with children, partnerships with families, and professional development with educators.

  • Hilltop Children's Center and Educator Institute, founded in 1971, is an internationally recognized early learning center and professional development institute based in Seattle, WA. Hilltop is committed to providing high-quality, child-centered education for children ages 6 weeks to 12 years, grounded in anti-bias practices, a bicultural approach, and emergent curriculum. Educators engage in daily reflective practice to design learning experiences and environments that respond to the evolving interests and needs of the children. During the fiscal year ending August 31, 2024, Hilltop served 232 children, provided over $124,000 in uncompensated care, and offered tuition assistance to 18% of enrolled families.

    Expenses $5,985,901 · Grants $337,671 · Revenue $6,076,616

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darline Guerrero

    Executive Director

    Total calculated
    $131,742
    From this org
    $127,236
    From related orgs
    $0
    Other
    $4,506
    Hours/week
    40

  • Rohit Dudani

    President

    Total calculated
    $0
    Hours/week
    1

  • Melissa Wilke

    Secretary from March 2024

    Total calculated
    $0
    Hours/week
    1

  • Jaime Aranda

    Secretary to February 2024

    Total calculated
    $0
    Hours/week
    1

  • Tej Thakral

    Treasurer from October 2023

    Total calculated
    $0
    Hours/week
    1

  • Darcy Reiffe

    Treasurer to Sept 2023

    Total calculated
    $0
    Hours/week
    1

  • Emily Albright

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeff Boekelman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Calvert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kate McCallum

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ivana Zetko

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katrina Rasmusson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Konzen

    Director from January 2024

    Total calculated
    $0
    Hours/week
    1

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
2 July 2025
IRS schema version
2023v6.0
Source object
202511839349300336

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.