Totals
- Total revenue
- $11,749,401
- Total expenses
- $8,629,347
- Contributions and grants received
- $11,247,429
- Grants paid
- $0
- Program service revenue
- $328,365
- Investment income
- $34,874
- Other revenue
- $138,733
- Total assets, end of year
- $16,851,823
- Total liabilities, end of year
- $1,919,364
- Net assets or fund balances, end of year
- $14,932,459
- Program services expenses (Part IX)
- $7,191,859
- Management and general expenses
- $1,233,709
- Fundraising expenses
- $203,779
- Program service expenses (Part III)
- $7,191,859
Program services were 83.3% 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.
-
1c · Fundraising events
$257,053
-
1e · Government grants (contributions)
$10,529,461
-
1f · All other contributions, gifts and grants
$460,915
-
2a · Program service revenue: TUITION
total $328,365 · related or exempt $328,365
-
3 · Investment income
total $34,874 · excluded $34,874
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$257,053
-
8b · Fundraising events: direct expenses
$42,938
-
8c · Net income from fundraising events
total -$42,938 · excluded -$42,938
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ADMINISTRATIVE FEE REVENUE
total $161,178 · excluded $161,178
-
11b · Other revenue: MISCELLANEOUS
total $20,493 · excluded $20,493
-
11e · Other revenue, total
$181,671
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,408 · program services $118,691 · management and general $12,532 · fundraising $3,185
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,796,037 · program services $4,232,487 · management and general $448,285 · fundraising $115,265
-
8 · Pension plan contributions
total $118,344 · program services $107,468 · management and general $9,815 · fundraising $1,061
-
9 · Other employee benefits
total $579,157 · program services $525,933 · management and general $48,033 · fundraising $5,191
-
10 · Payroll taxes
total $511,216 · program services $454,627 · management and general $44,885 · fundraising $11,704
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $185,837 · management and general $182,232 · fundraising $3,605
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $466,241 · program services $269,067 · management and general $183,416 · fundraising $13,758
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $561,843 · program services $367,784 · management and general $180,233 · fundraising $13,826
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $563,470 · program services $504,935 · management and general $48,903 · fundraising $9,632
-
17 · Travel
total $33,693 · program services $32,381 · management and general $1,312
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $88,137 · program services $84,196 · management and general $3,865 · fundraising $76
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $72,105 · program services $69,369 · management and general $2,736
-
23 · Insurance
total $48,841 · program services $38,233 · management and general $9,784 · fundraising $824
-
24a · Other expenses: FOOD EXPENSES
total $226,446 · program services $225,096 · management and general $1,350
-
24b · Other expenses: CLASSROOM SUPPLIES
total $136,646 · program services $125,022 · management and general $3,649 · fundraising $7,975
-
24c · Other expenses: PARENT ACTIVITIES
total $40,771 · program services $30,889 · management and general $377 · fundraising $9,505
-
24d · Other expenses: MISCELLANEOUS
total $66,155 · program services $5,681 · management and general $52,302 · fundraising $8,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,417 · end of year $154,793
-
2 · Savings and temporary cash investments
beginning of year $2,424,780 · end of year $2,492,765
-
3 · Pledges and grants receivable
beginning of year $6,953,928 · end of year $6,498,464
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,875,552 · end of year $5,740,272
-
10a · Land, buildings and equipment: cost or other basis
$4,026,051
-
10b · Land, buildings and equipment: accumulated depreciation
$2,060,522
-
10c · Land, buildings and equipment, net
beginning of year $2,800,724 · end of year $1,965,529
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,559,527 · end of year $673,533
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $430,000 · end of year $397,092
-
24 · Unsecured notes and loans payable
beginning of year $851,843 · end of year $848,739
-
25 · Other liabilities
beginning of year $2,518 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,975,380 · end of year $3,157,467
-
28 · Net assets with donor restrictions
beginning of year $9,380,133 · end of year $11,774,992
Mission and programs · 2022
Mission
DENISE LOUIE EDUCATION CENTER (DLEC) PROMOTES SCHOOL AND LIFE READINESS BY PROVIDING MULTI-CULTURAL EARLY LEARNING SERVICES TO CHILDREN AND FAMILIES, ESPECIALLY THOSE WHO NEED OUR SERVICES THE MOST.
Activities or mission (Part I)
DLEC PROMOTES SCHOOL AND LIFE READINESS BY PROVIDING MULTI-CULTURAL EARLY LEARNING SERVICES TO CHILDREN AND FAMILIES, ESPECIALLY THOSE WHO NEED OUR SERVICES THE MOST.
-
DLEC PROVIDES FREE HOME VISITING, PART DAY PRE-SCHOOL, AND SUBSIDIZED FULL DAY PRE-SCHOOL PROGRAMS FOR OVER 410 LOW-INCOME, IMMIGRANT/REFUGEE, HOMELESS, FOSTER AND TEEN PARENT FAMILIES. SERVICES INCLUDE COMPREHENSIVE EARLY EDUCATION, HEALTH, DISABILITIES, MENTAL HEALTH, AND FAMILY SUPPORT. SERVICES ARE OFFERED TO THE CHILD AND FAMILY DIRECTLY AND THROUGH COMMUNITY PARTNERSHIPS. DLEC ALSO PROVIDES FREE DROP-IN PLAY & LEARN PROGRAM CONDUCTED IN ENGLISH, SPANISH, AND CHINESE TO OVER 325 CHILDREN AND THEIR CAREGIVERS AT THREE LOCATIONS IN THE COMMUNITY.
Expenses $7,191,859 · Revenue $328,365
As filed on the 2022 return.
Listed in Part VII
-
Susan Yang
Executive Director
- Total calculated
- $134,409
- From this org
- $134,056
- From related orgs
- $0
- Other
- $353
- Hours/week
- 40
-
Vertesia Gutierrez
HR Manager
- Total calculated
- $113,897
- From this org
- $107,828
- From related orgs
- $0
- Other
- $6,069
- Hours/week
- 40
-
Kai Shih
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Christina Congdon
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mitzi Moore
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Linh Trinh
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Lau Chen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennie Cochran Chinn
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan J Kong
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Xiu Wen Li
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Maritz
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Song
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Aarthi Subramani
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kainui Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Whitney White
BOARD 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442489349300429
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.