Totals
- Total revenue
- $3,773,891
- Total expenses
- $5,108,527
- Contributions and grants received
- $3,611,110
- Grants paid
- $0
- Program service revenue
- $4,055
- Investment income
- $166,512
- Other revenue
- -$7,786
- Total assets, end of year
- $11,567,617
- Total liabilities, end of year
- $476,080
- Net assets or fund balances, end of year
- $11,091,537
- Program services expenses (Part IX)
- $4,243,137
- Management and general expenses
- $686,221
- Fundraising expenses
- $179,169
- Program service expenses (Part III)
- $4,243,137
Program services were 83.1% 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
$19,634
-
1c · Fundraising events
$26,500
-
1e · Government grants (contributions)
$2,360,468
-
1f · All other contributions, gifts and grants
$1,204,508
-
2a · Program service revenue: EARLY CHILDHOOD EDUCAT
total $4,055 · related or exempt $4,055
-
3 · Investment income
total $166,512 · excluded $166,512
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$26,500
-
8b · Fundraising events: direct expenses
$7,786
-
8c · Net income from fundraising events
total -$7,786 · excluded -$7,786
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $218,448 · management and general $145,632 · fundraising $72,816
-
7 · Other salaries and wages
total $2,749,738 · program services $2,655,894 · management and general $18,775 · fundraising $75,069
-
8 · Pension plan contributions
total $74,716 · program services $72,372 · management and general $289 · fundraising $2,055
-
9 · Other employee benefits
total $424,135 · program services $422,220 · management and general $1,497 · fundraising $418
-
10 · Payroll taxes
total $222,914 · program services $200,134 · management and general $12,296 · fundraising $10,484
-
11a · Fees: management
total $250,000 · management and general $245,182 · fundraising $4,818
-
11b · Fees: legal
total $4,107 · management and general $4,107
-
11c · Fees: accounting
total $35,038 · management and general $35,038
-
11g · Fees: other
total $254,851 · program services $211,295 · management and general $43,041 · fundraising $515
-
12 · Advertising and promotion
total $4,535 · management and general $4,052 · fundraising $483
-
13 · Office expenses
total $243,025 · program services $185,841 · management and general $52,357 · fundraising $4,827
-
14 · Information technology
total $63,278 · program services $26,021 · management and general $35,251 · fundraising $2,006
-
16 · Occupancy
total $123,439 · program services $115,057 · management and general $8,307 · fundraising $75
-
17 · Travel
total $9,994 · program services $7,186 · management and general $2,808
-
19 · Conferences, conventions and meetings
total $114,772 · program services $52,728 · management and general $57,202 · fundraising $4,842
-
22 · Depreciation, depletion and amortization
total $162,624 · program services $146,362 · management and general $16,262
-
23 · Insurance
total $13,973 · program services $12,411 · management and general $1,301 · fundraising $261
-
24a · Other expenses: PROGRAM MEALS
total $135,616 · program services $135,616
-
24b · Other expenses: MEMBERSHIP DUES
total $3,324 · management and general $2,824 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,435 · end of year $780,942
-
2 · Savings and temporary cash investments
beginning of year $2,311,396 · end of year $1,790,770
-
3 · Pledges and grants receivable
beginning of year $2,361,518 · end of year $1,541,721
-
9 · Prepaid expenses and deferred charges
beginning of year $30,643 · end of year $43,200
-
10a · Land, buildings and equipment: cost or other basis
$7,403,609
-
10b · Land, buildings and equipment: accumulated depreciation
$753,328
-
10c · Land, buildings and equipment, net
beginning of year $6,752,508 · end of year $6,650,281
-
11 · Investments: publicly traded securities
beginning of year $1,207,867 · end of year $599,617
-
15 · Other assets
beginning of year $0 · end of year $161,086
-
17 · Accounts payable and accrued expenses
beginning of year $294,757 · end of year $314,994
-
25 · Other liabilities
beginning of year $0 · end of year $161,086
-
27 · Net assets without donor restrictions
beginning of year $9,706,907 · end of year $10,221,578
-
28 · Net assets with donor restrictions
beginning of year $2,725,703 · end of year $869,959
Mission and programs · 2024
Mission
TO HELP YOUNG CHILDREN THRIVE SOCIALLY, EMOTIONALLY AND ACADEMICALLY THROUGH HIGH-QUALITY EARLY CHILDHOOD EDUCATION, AND IN PARTNERSHIP WITH THEIR FAMILIES AND THE COMMUNITY.
Activities or mission (Part I)
EARLY CHILDHOOD CENTER THAT PROVIDES ALL-DAY, YEAR-ROUND CARE AND EDUCATION FOR ECONOMICALLY DISADVANTAGED CHILDREN FROM BIRTH TO AGE FIVE.
-
EARLY CHILDHOOD EDUCATION: EDUCARE LINCOLN IS A RESEARCH-BASED PROGRAM THAT PREPARES YOUNG, AT-RISK CHILDREN FOR SCHOOL; A SPECIALLY DESIGNED PLACE THAT NURTURES EARLY LEARNING AND SENDS A BOLD MESSAGE ABOUT THE VALUE OF INVESTING IN THE FIRST FIVE YEARS; AN INNOVATIVE PARTNERSHIP BETWEEN THE PUBLIC AND PRIVATE SECTORS TO CREATE A MORE EFFICIENT, MORE EFFECTIVE EARLY LEARNING PROGRAM; AND A COMPELLING PLATFORM TO DRIVE CHANGE AMONG POLICYMAKERS, BUSINESS LEADERS AND EARLY CHILDHOOD PROVIDERS BY SHOWING WHAT QUALITY EARLY LEARNING LOOKS LIKE.
Expenses $4,243,137 · Revenue $4,055
As filed on the 2024 return.
Listed in Part VII
-
Quentin BrownQUENTIN BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $208,940
- From this org
- $192,099
- From related orgs
- $0
- Other
- $16,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,099
- Bonus
- $0
- Other
- $0
- Deferred
- $5,806
- Nontaxable benefits
- $11,035
- Filer's total
- $208,940
-
Dan FarnworthDAN FARNWORTH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessie RasmussenJESSIE RASMUSSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kari SchmitzKARI SCHMITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane TemmeDIANE TEMME
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorenzo Ball JrLORENZO BALL JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Sahling-ZartSHELLEY SAHLING-ZART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason ProkopJASON PROKOP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack DouglasJACK DOUGLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Paul GausmanDR PAUL GAUSMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy WardTAMMY WARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GillottiMIKE GILLOTTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darin HaniganDARIN HANIGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fariha MohmandFARIHA MOHMAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick PaceNICK PACE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly WilhiteHOLLY WILHITE
MEMBER
- 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. 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 · Compensation committee
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621129349300907
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