2024-10-29T09:39:34-05:00 2023-12-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2023-01-01 350888763 EARLY LEARNING INDIANA INC EARL 3176369197 1411 ROOSEVELT AVE 202 INDIANAPOLIS IN 46201 DAVE STEWART TREASURER/CFO 3176369197 2024-10-29 1 1 CORY SCHUNEMANN CPA P01866583 3178488920 2024-10-29 2023 2024-10-15 13:58:12Z MAUREEN WEBER 1411 ROOSEVELT AVE 202 INDIANAPOLIS IN 46201 55847433 0 X WWW.EARLYLEARNINGIN.ORG X 1899 IN EARLY LEARNING INDIANA (ELI) IS ON A MISSION TO ENSURE CHILDREN THROUGHOUT INDIANA ARE EMPOWERED WITH ESSENTIAL SKILLS TO THRIVE IN KINDERGARTEN AND BEYOND. WE ACCOMPLISH THIS BY ADDRESSING SYSTEMIC BARRIERS TO EARLY EDUCATION, INTRODUCING NEW SOLUTIONS FOR THE FIELD, AND OPERATING A NETWORK OF HIGH-QUALITY EARLY LEARNING SCHOOLS. 11 11 417 200 0 0 76989581 2032436 13529004 12971019 1228272 3756233 44094 103372 91790951 18863060 45144023 30543002 0 0 15412222 16038386 0 0 412170 12500217 14894131 73056462 61475519 18734489 -42612459 117855800 82188927 6392581 11612236 111463219 70576691 X SEE SCHEDULE OEARLY LEARNING INDIANA (ELI) IS ON A MISSION TO ENSURE EVERY CHILD IS EMPOWERED WITH ESSENTIAL SKILLS TO THRIVE IN KINDERGARTEN AND BEYOND. WE ACCOMPLISH THIS BY ADDRESSING SYSTEMIC BARRIERS TO EARLY EDUCATION, INTRODUCING NEW SOLUTIONS FOR THE FIELD, AND OPERATING A NETWORK OF HIGH-QUALITY EARLY LEARNING SCHOOLS. 0 0 20200614 13074391 SEE SCHEDULE O. 30543002 30543002 SEE SCHEDULE O. 5455137 SEE SCHEDULE O 56198753 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 289 0 1 417 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 3176369197 1411 ROOSEVELT AVE 202 INDIANAPOLIS IN 46201 ANDREW PERRIN TERM END 122023 CHAIR 1.00 X X 0 0 0 RON STIVER VICE CHAIR 1.00 X X 0 0 0 JILL ROBISCH TREASURER 1.00 X X 0 0 0 STEPHANIE BOTHUN SECRETARY 1.00 X X 0 0 0 PAUL KRIEVINS DIRECTOR 1.00 X 0 0 0 JOHN MILLER TERM END 122023 DIRECTOR 1.00 X 0 0 0 ALONZO WEEMS TERM END 122023 DIRECTOR 1.00 X 0 0 0 ANNELIESE WILLIAMS DIRECTOR 1.00 X 0 0 0 FREEDOM SMITH DIRECTOR 1.00 X 0 0 0 DEREK GRIMM DIRECTOR 1.00 X 0 0 0 TIFFANY BENJAMIN DIRECTOR 1.00 X 0 0 0 LINDA THEOBALD DIRECTOR 1.00 X 0 0 0 JULIE DUNLAP DIRECTOR 1.00 X 0 0 0 PARISI MANSOORI MD DIRECTOR 1.00 X 0 0 0 MAUREEN WEBER PRESIDENT AND CEO 40.00 X 298119 0 32487 DAVID STEWART VP/CFO 40.00 X 194537 0 19025 JONATHAN DILLEY CHIEF OF STAFF 40.00 X 177492 0 26463 ERIN KISSLING CHIEF LEARNING OFFICER 40.00 X 165729 0 14095 HEATHER PEASE CHIEF ENGAGEMENT OFFICER 40.00 X 165050 0 17442 ADRIENNE BENNETT VP EARLY LEARNING PRACTICE 40.00 X 110147 0 22358 KIRSTEN YEAGER VP DEVELOPMENT 1.00 X 109063 0 5452 1220137 0 137322 7 0 1 0 SIDE STREET CATERING PO BOX 7060 FISHERS IN 46038 FOOD SERVICE 2146191 TRENDY MINDS INC PO BOX 441594 INDIANAPOLIS IN 46244 MARKETING 1388478 WONDERSCHOOL INC 548 MARKET ST PMB 92922 SAN FRANSISCO CA 94104 CHILD CARE SOLUTIONS 1209000 GADELLNET CONSULTING SERVICES LLC 1520 SOUTH VENDEVENTER AVENUE ST LOUIS MO 63110 IT SERVICES 504484 QUALITY BUILDING MANAGEMENT 7998 GEORGETOWN ROAD SUITE 500 INDIANAPOLIS IN 46238 JANITORIAL SERVICES AND SUPPLIES 487850 47 594040 89050 1349346 65352 2032436 CENTER FEES 624410 7465154 7465154 GOVERNMENT AGENCY PROGRAM FEES 624410 5505865 5505865 12971019 3685418 3685418 37055188 36984373 70815 70815 70815 MISCELLANEOUS 900099 103372 103372 103372 18863060 13074391 0 3756233 29931667 29931667 611335 611335 1110438 180891 773899 155648 11984515 10665887 1182051 136577 384871 297881 74050 12940 1523602 1257550 237876 28176 1034960 854235 161586 19139 31426 5363 26063 200227 388 199839 90367 90367 2347926 2220693 127113 120 1245244 973931 237761 33552 379103 333173 43220 2710 1410642 1090883 308978 10781 2055363 1145081 905739 4543 50419 44523 4839 1057 173874 148216 23909 1749 514615 275715 238900 174289 64694 109595 FOOD SUPPLIES AND CONTR 2279682 2279344 338 LICENSING AND CENTER PR 2034547 2034469 78 CLASSROOM AND SUPPLIES 1870551 1746978 118395 5178 OTHER EXPENSES 35856 35856 61475519 56198753 4864596 412170 619841 2226795 16216472 3927135 717716 895445 2153096 2641711 3060430 2592171 7922392 4209447 3788856 3712945 86624542 61837888 4674847 4354837 117855800 82188927 1848159 7370004 4544422 4242232 6392581 11612236 X 14880342 15808681 96582877 54768010 111463219 70576691 117855800 82188927 X -42612459 1706669 19262 X X 0 1 X 1 1 1 X 28211194 32989210 88787079 76989581 2032436 229009500 732560 711983 1444543 28211194 32989210 88787079 77722141 2744419 230454043 105382733 125071310 522040 518022 833153 1217551 3685418 6776184 47402 3248 81638 44094 103372 279754 237509981 55150645 0.52660 0.53410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 61475519 61475519 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 601 541 1142 250000 250000 250000 250000 1000000 1500000 16121535 710423 2196120 692238 90367 18245473 19029696 300000 -2486574 629968 91619 16121535 17201891 2435582 503242 104535 19029696 15720351 1917030 354788 80702 17201891 14140463 1824910 191734 53288 15720351 0.27593 0.12404 0.60003 1 0 261544 261544 3024595 1888738 1135857 1430906 1004023 426883 1432568 695076 737492 1772779 621610 1151169 3712945 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 212899 RIGHT OF USE ASSETS 4141938 4354837 OPERATING LEASE LIABILITIES 4242232 4242232 X 21819581 1706669 1320957 19262 3046888 18772693 90367 90367 18863060 62706109 1320957 1320957 61385152 90367 90367 61475519 PART V, LINE 4: ELI'S ENDOWMENT CONSISTS OF FUNDS HELD BY CENTRAL INDIANA COMMUNITY FOUNDATION, AND INVESTMENT ACCOUNTS ESTABLISHED TO PROVIDE SUPPORT FOR TUITION ASSISTANCE AND FUTURE OPERATIONS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENT. PART X, LINE 2: ELI IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ELI AND RECOGNIZE A TAX LIABILITY IF ELI HAD TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ELI, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ELI IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, ELI IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. ELI HAS FILED ITS FEDERAL AND STATE INFORMATION TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2022 AND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 19,262. 1 BUILDING BLOCKS COMMUNITY COORDINATED CHILD CARE OF SOUTHERN INDIANA INC 414 SE FOURTH ST STE 214 EVANSVILLE IN 47713 310971740 501C3 500000 0 EARLY YEARS INITIATIVE EDNA MARTIN CHRISTIAN CENTER 2605 EAST 25TH STREET INDIANAPOLIS IN 46218 351072577 501C3 500000 0 EARLY YEARS INITIATIVE HEALTHIER MOMS AND BABIES INC 1025 W RUDISILL BLVD FORT WAYNE IN 46807 834507606 501C3 500000 0 EARLY YEARS INITIATIVE JACOBS LADDER PEDIATRIC REHAB CENTER INC 423 S ROOSEVELT CHESTERTON IN 46304 352052681 501C3 500000 0 EARLY YEARS INITIATIVE NEW BEGINNINGS CHURCH 2132 WEST MICHIGAN STREET INDIANAPOLIS IN 46222 320090427 501C3 500000 0 EARLY YEARS INITIATIVE PORTER COUNTY COMMUNITY FOUNDATION 515 FRANKLIN ST MICHIGAN CITY IN 46383 352000788 501C3 500000 0 EARLY YEARS INITIATIVE TANDEM COMMUNITY BIRTH CENTER AND POSTPARTUM HOUSE INC 2613 E 3RD ST BLOOMINGTON IN 47401 845009749 501C3 500000 0 EARLY YEARS INITIATIVE THE PORTLAND FOUNDATION 107 S MERIDIAN ST PORTLAND IN 47371 352019467 501C3 500000 0 EARLY YEARS INITIATIVE THE VILLAGES OF INDIANA INC 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 351708240 501C3 500000 0 EARLY YEARS INITIATIVE UNITED WAY OF ALLEN COUNTY INC 334 E BERRY ST FORT WAYNE IN 46802 350867932 501C3 500000 0 EARLY YEARS INITIATIVE UNIVERSITY OF NOTRE DAME 836A GRACE HALL NOTRE DAME IN 46556 350868188 501C3 500000 0 EARLY YEARS INITIATIVE LAGRANGE COUNTY COMMUNITY FOUNDATION 0045 N 250 W LAGRANGE IN 46761 351834679 501C3 500000 0 EARLY YEARS INITIATIVE YMCA OF GREATER INDIANAPOLIS 6610 NORTH SHADELAND AVENUE INDIANAPOLIS IN 46220 350868211 501C3 500000 0 EARLY YEARS INITIATIVE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE IN INC 500 S MULBERRY ST MUNCIE IN 47305 350868215 501C3 500000 0 EARLY YEARS INITIATIVE FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 108 BECK LANE LAFAYETTE IN 47909 351275741 501C3 500000 0 EARLY YEARS INITIATIVE VOLUNTEERS OF AMERICA OHIO & INDIANA 1780 E BROAD ST COLUMBUS OH 43203 340861121 501C3 499400 0 EARLY YEARS INITIATIVE FLETCHER PLACE COMMUNITY CENTER PO BOX 825 INDIANAPOLIS IN 46206 351966882 501C3 497500 0 EARLY YEARS INITIATIVE UNITED DAY CARE CENTER OF DELAWARE COUNTY INC 312 SOUTH VINE STREET MUNCIE IN 47305 350868143 501C3 495500 0 EARLY YEARS INITIATIVE FOUNDATION FOR BETTER HEALTH 420 MULBERRY ST EVANSVILLE IN 47713 371997782 501C3 494100 0 EARLY YEARS INITIATIVE SCAN INC 500 W MAIN ST FORT WAYNE IN 46802 310899309 501C3 487500 0 EARLY YEARS INITIATIVE FAMILY CENTERED SERVICES INC 1515 SUTTON CIRCLE DRIVE NORTH BLUFFTON IN 46714 351768199 501C3 483800 0 EARLY YEARS INITIATIVE FAMILY DEVELOPMENT SERVICES 3637 N MERIDIAN ST INDIANAPOLIS IN 46208 351990571 501C3 470000 0 EARLY YEARS INITIATIVE HAWTHORNE SOCIAL SERVICE ASSOCIATION INC 2440 WEST OHIO STREET INDIANAPOLIS IN 46222 350874274 501C3 466000 0 EARLY YEARS INITIATIVE SYCAMORE REHABILITATION SERVICES HENDRICKS COUNTY ARC INC 1001 SYCAMORE LANE PO BOX 369 DANVILLE IN 46122 351064235 501C3 465800 0 EARLY YEARS INITIATIVE ST VINCENT'S EARLY LEARNING CENTER INC 730 WEST DELAWARE STREET EVANSVILLE IN 47710 350869067 501C3 443100 0 EARLY YEARS INITIATIVE THE JOHN H BONER COMMUNITY CENTER 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 237204495 501C3 438600 0 EARLY YEARS INITIATIVE TRINITY UNITED CHURCH OF CHRIST-GARY 1276 W 20TH AVE GARY IN 46407 341927041 501C3 432600 0 EARLY YEARS INITIATIVE JOHNSON COUNTY LEARNING CENTER INC 430 NORTH US 31 WHITELAND IN 46184 010970299 501C3 413100 0 EARLY YEARS INITIATIVE IVY TECH COMMUNITY COLLEGE OF INDIANA 50 W FALL CREEK PARKWAY NORTH DRIVE INDIANAPOLIS IN 46208 351180631 501C3 407300 0 EARLY YEARS INITIATIVE COMMUNITY FOUNDATION OF ELKHART COUNTY 240 EAST JACKSON BLVD SUITE 104 ELKHART IN 46516 311255886 501C3 400000 0 EARLY YEARS INITIATIVE METRO UNITED WAY 334 E BROADWAY LOUISVILLE KY 40202 610444680 501C3 393000 0 EARLY YEARS INITIATIVE SHELTERING WINGS PO BOX 92 DANVILLE IN 46122 352077713 501C3 387000 0 EARLY YEARS INITIATIVE EAST SIDE CHURCH OF GOD INC 2600 E 5TH ST ANDERSON IN 46012 351048447 501C3 385000 0 EARLY YEARS INITIATIVE HENRY COUNTY COMMUNITY FOUNDATION 700 SOUTH MEMORIAL DRIVE NEW CASTLE IN 47362 311170412 501C3 377000 0 EARLY YEARS INITIATIVE MONTGOMERY COUNTY COMMUNITY FOUNDATION INC PO BOX 334 CRAWFORDSVILLE IN 47933 351836315 501C3 374200 0 EARLY YEARS INITIATIVE LUTHERAN SOCIAL SERVICES INC 333 EAST LEWIS STREET FORT WAYNE IN 46802 350868124 501C3 373300 0 EARLY YEARS INITIATIVE ALIGN SOUTHERN INDIANA 4108 CHARLESTOWN RD NEW ALBANY IN 47150 824323453 501C3 360000 0 EARLY YEARS INITIATIVE OAK PARK CHURCH INC 1920 CHESTER BLVD RICHMOND IN 47374 352007732 501C3 350000 0 EARLY YEARS INITIATIVE COMMUNITY FOUNDATION OF WABASH COUNTY INC 105 WEST SECOND STREET SUITE 100 NORTH MANCHESTER IN 46962 356019016 501C3 350000 0 EARLY YEARS INITIATIVE FOUNDATIONS FIRST CHILD CARE MINISTRY CORP 2817 SANDERLING DR FORT WAYNE IN 46808 813931517 501C3 349500 0 EARLY YEARS INITIATIVE INDIANA WESLEYAN UNIVERSITY 4201 SOUTH WASHINGTON ST MARLON IN 46953 350885591 501C3 345000 0 EARLY YEARS INITIATIVE YMCA OF KOKOMO 114 NORTH UNION STREET KOKOMO IN 46901 350893511 501C3 331100 0 EARLY YEARS INITIATIVE MARTIN LUTHER KING MULTI-SERVICE CENTER 40 W 40TH ST INDIANAPOLIS IN 46208 237415846 501C3 328600 0 EARLY YEARS INITIATIVE LOGAN COMMUNITY RESOURCES INC 2505 E JEFFERSON BLVD SOUTH BEND IN 46615 350965639 501C3 325600 0 EARLY YEARS INITIATIVE UNITED WAY OF GRANT COUNTY INC 215 S ADAMS STREET MARION IN 46952 350995975 501C3 323100 0 EARLY YEARS INITIATIVE HEALTHNET INC 3403 EAST RAYMOND ST INDIANAPOLIS IN 46203 351579827 501C3 306000 0 EARLY YEARS INITIATIVE IVY TECH FOUNDATION 50 W FALL CREEK PKWY N DR INDIANAPOLIS IN 46208 237073977 501C3 300000 0 EARLY YEARS INITIATIVE PARKE COUNTY COMMUNITY FOUNDATION INC 115 N MARKET ST ROCKVILLE IN 47872 351881810 501C3 300000 0 EARLY YEARS INITIATIVE VILLA MISSIONARY BAPTIST CHURCH OF INDIANAPOLIS INDIANA 2650 VILLA AVENUE INDIANAPOLIS IN 46203 351041618 501C3 283600 0 EARLY YEARS INITIATIVE FIREFLY CHILDREN & FAMILY ALLIANCE 1575 DR MARTIN LUTHER KING JR ST INDIANPOLIS IN 46202 351061264 501C3 275400 0 EARLY YEARS INITIATIVE YMCA OF VALPARAISO IN INC 1201 CUMBERLAND CROSSING DR VALPARAISO IN 46383 350876401 501C3 250700 0 EARLY YEARS INITIATIVE GOODWILL INDUSTRIES OF CENTRAL AND SOUTHERN INDIANA INC 1635 WEST MICHIGAN STREET INDIANAPOLIS IN 46222 350893506 501C3 250000 0 EARLY YEARS INITIATIVE SHEPHERD COMMUNITY INC 4107 EAST WASHINGTON STREET INDIANAPOLIS IN 46201 351765846 501C3 250000 0 EARLY YEARS INITIATIVE THE FAMILY CONNECTION OF ST JOSEPH COUNTY INC 132 NORTH LAFAYETTE SOUTH BEND IN 46601 351187695 501C3 250000 0 EARLY YEARS INITIATIVE UNITED WAY OF GREATER CINCINNATI 2400 READING ROAD CINCINNATI OH 45202 310537502 501C3 250000 0 EARLY YEARS INITIATIVE CROSSROADS YMCA INC 100 WEST BURRELL DRIVE CROWN POINT IN 46307 351369437 501C3 250000 0 EARLY YEARS INITIATIVE UNITED WAY OF CENTRAL INDIANA 2955 N MERIDIAN ST STE 300 INDIANAPOLIS IN 46208 351007590 501C3 250000 0 SHARED SERVICES GRANT HERITAGE FUND OF BARTHOLOMEW COUNTY 538 FRANKLIN ST COLUMBUS IN 47201 351343903 501C3 245000 0 EARLY YEARS INITIATIVE SOUTHEASTERN INDIANA YMCA INC 30 STATE ROAD 129 SOUTH BATESVILLE IN 47006 351855594 501C3 230800 0 EARLY YEARS INITIATIVE SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC 1500 WEST 15TH STREET BLOOMINGTON IN 47404 356050163 501C3 222400 0 EARLY YEARS INITIATIVE ARTS FOR LEARNING THE INDIANA AFFILIATE OF YOUNG AUDIENCES 546 E 17TH ST STE 200 INDIANAPOLIS IN 46202 351148812 501C3 212300 0 EARLY YEARS INITIATIVE FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY INC 6185 MAIN ST KOKOMO IN 46901 351148589 501C3 201000 0 EARLY YEARS INITIATIVE MONROE COUNTY UNITED MINISTRIES INC 827 WEST14TH COURT BLOOMINGTON IN 47404 351313090 501C3 198900 0 EARLY YEARS INITIATIVE KOSCIUSKO CHAMBER OF COMMERCE 523 SOUTH BUFFALO STREET WARSAW IN 46580 350781014 501C3 183100 0 EARLY YEARS INITIATIVE ABC & ME 410 FAIRGROUNDS RD TIPTON IN 46072 872463607 501C3 167900 0 EARLY YEARS INITIATIVE GOSHEN DAY CARE BOARD INC 1700 SHASTA DRIVE GOSHEN IN 46526 351146723 501C3 165200 0 EARLY YEARS INITIATIVE BLUE RIVER SERVICES INC PO BOX 547 CORYDON IN 47112 351101603 501C3 147800 0 EARLY YEARS INITIATIVE COMMUNITY CARE IN UNION COUNTY INC 302 HARRISON STREET LIBERTY IN 47353 351819814 501C3 125000 0 EARLY YEARS INITIATIVE COMMUNITY FOUNDATION BLOOMINGTON AND MONROE COUNTY INC 100 SOUTH COLLEGE AVENUE SUITE 240 BLOOMINGTON IN 47404 351811149 501C3 116000 0 SHARED SERVICES GRANT EARLY CHILDHOOD ALLIANCE INC 516 E WAYNE ST FORT WAYNE IN 46805 350953465 501C3 116000 0 SHARED SERVICES GRANT HABITAT FOR HUMANITY OF NORTHWEST INDIANA INC 3777 COLFAX STREET GARY IN 46408 561525939 501C3 108000 0 CLOSING THE GAP ADVANCEMENT GRANTS REALIFE CHURCH OF GREENFIELD INDIANA 5151 WEST US HIGHWAY 40 GREENFIELD IN 46140 205953511 501C3 108000 0 CLOSING THE GAP ADVANCEMENT GRANTS JOHNSON COUNTY PUBLIC LIBRARY FOUNDATION 49 E MONROE STREET FRANKLIN IN 46131 351462375 501C3 85500 0 EARLY YEARS INITIATIVE THE OAKS ACADEMY INC 1301 EAST 16TH STREET INDIANAPOLIS IN 46202 352050595 501C3 60000 0 FELLOWSHIP GRANT MARIAN UNIVERSITY INC 3200 COLD SPRINGS ROAD INDIANAPOLIS IN 46222 350868175 501C3 50000 0 COMMUNITY INVESTMENT MILLER MINISTRIES INC 7404 ROCKVILLE RD INDIANAPOLIS IN 46214 842522046 501C3 25000 0 ROOM TO BLOOM EARLY EXPERIENCES PLAY SCHOOL LLC 2015 NEWTON ST COLUMBUS IN 47201 850793638 501C3 20000 0 CLOSING THE GAP ADVANCEMENT GRANTS LITTLE RED ACADEMY 100 WEST FOURTH ST AURORA IN 47001 842123318 501C3 15000 0 CLOSING THE GAP ADVANCEMENT GRANTS LEWIS CASS SCHOOLS 100 SOUTH MAIN STREET WALTON IN 46994 351079150 501C3 12000 0 QUALITY INVESTMENT CURRICULUM CHOICE BRIGHTER MINDS LEARNING MINISTRY 301 N FOREST AVE INDIANAPOLIS IN 46201 813790362 501C3 10000 0 CLOSING THE GAP ADVANCEMENT GRANTS COLUMBIA CITY UNITED METHODIST CHURCH 605 N FOREST PARKWAY COLUMBIA CITY IN 46725 351130532 501C3 8000 0 QUALITY INVESTMENT CURRICULUM CHOICE FIRST UNITED METHODIST CHURCHKIDS FIRST CHILD CARE MINISTRY 502 WEST MONROE STREET DECATUR IN 46733 200704835 501C3 6000 0 QUALITY INVESTMENT CURRICULUM CHOICE AGAPE-LOVE CHRISTIAN CHILDCARE LLC 920 OAKLAND ESTATES DRIVE ELKHART IN 46517 471775910 501C3 5312 0 CLOSING THE GAP ADVANCEMENT GRANTS WOMENS CARE CENTER 360 N NOTRE DAME AVE SOUTH BEND IN 46617 351609945 501C3 300000 0 EARLY YEARS INITIATIVE LINCOLN HILLS DEVELOPMENT CORPORATION 302 MAIN ST TELL CITY IN 47586 351112746 501C3 500000 0 EARLY YEARS INITIATIVE NEIGHBORS EDUCATIONAL OPPORTUNITIES 5201 US HIGHWAY 6 PORTAGE IN 46368 450697456 501C3 500000 0 EARLY YEARS INITIATIVE TIPPECANOE COUNTY CHILD CARE INC 31 NORTH 7TH STREET SUITE B LAFAYETTE IN 47901 351386694 339500 0 EARLY YEARS INITIATIVE GEMINUS CORPORATION 8400 LOUISIANA ST STE 200 MERRILLVILLE IN 46410 351859562 250000 0 EARLY YEARS INITIATIVE DUNEBROOK INC 7451 WEST JOHNSON RD MICHIGAN CITY IN 46360 351781854 200000 0 EARLY YEARS INITIATIVE EL CAMPITO INC 1024 THOMAS STREET SOUTH BEND IN 46601 351438892 200000 0 EARLY YEARS INITIATIVE GODS LIL BLESSINGS 1346 WOODSIDE DR BROWNSTOWN IN 47220 271488533 10000 0 CLOSING THE GAP ADVANCEMENT GRANTS KIDZ ZONE INC 6985 E RIO GRANDE AVE TERRE HAUTE IN 47805 320068575 10000 0 CLOSING THE GAP ADVANCEMENT GRANTS JAMIECO INC A BETTER CHOICE ACADEMY 480 WEST 61ST AVENUE HOBART IN 46342 352082722 8000 0 QUALITY INVESTMENT CURRICULUM CHOICE LITTLE FIREFLIES ACADEMY 2617 NEW YORK AVENUE WHITING IN 46394 824107446 8000 0 QUALITY INVESTMENT CURRICULUM CHOICE LOVING LAUGHTER CHILD CARE LLC 2962 W 625S B NORTH JUDSON IN 46366 882810524 10000 0 CLOSING THE GAP ADVANCEMENT GRANTS POOKIE POOH BEARS 3929 SMITH ST FORT WAYNE IN 46806 842245495 10000 0 CLOSING THE GAP ADVANCEMENT GRANTS STEPPING STONES ACADEMY INC 1211 NORTH MADISON AVENUE SUITE G GREENWOOD IN 46142 880764263 9000 0 CLOSING THE GAP ADVANCEMENT GRANTS THE LEARNING TREE ACADEMY II 409 E FRANKLIN DELPHI IN 46923 863925077 10000 0 CLOSING THE GAP ADVANCEMENT GRANTS 63 98 STIPENDS FOR PROGRAM PARTICIPATION 2 16000 GRANTS TO HOME DAYCARE CENTERS 101 595335 PART I, LINE 2: ELI MAINTAINS DETAILED RECORDS REGARDING GRANT AMOUNTS, SELECTION CRITERIA AND PROGRAM/FINANCIAL REPORTS USING SPECIAL SOFTWARE EXPRESSLY FOR THIS PURPOSE. X X 0 0 0 0 0 0 0 0 0 MAUREEN WEBER PRESIDENT AND CEO 297444 0 0 0 675 0 14414 0 18073 0 330606 0 0 0 DAVID STEWART VP/CFO 193848 0 0 0 689 0 9943 0 9082 0 213562 0 0 0 JONATHAN DILLEY CHIEF OF STAFF 176847 0 0 0 645 0 7684 0 18779 0 203955 0 0 0 HEATHER PEASE CHIEF ENGAGEMENT OFFICER 164381 0 0 0 669 0 8721 0 8721 0 182492 0 0 0 ERIN KISSLING CHIEF LEARNING OFFICER 165084 0 0 0 645 0 5013 0 9082 0 179824 0 0 0 X SUPPLIES AND MATERIALS 2 65352 FMV 0 0 0 FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: EARLY LEARNING INDIANA ADDRESSES BARRIERS RELATED TO ACCESS, AFFORDABILITY AND QUALITY OF EARLY CARE AND LEARNING BY IMPLEMENTING PROGRAMS DESIGNED TO BUILD THE EFFECTIVENESS OF THE EARLY LEARNING WORKFORCE, IMPROVE THE LEARNING AND DEVELOPMENT OUTCOMES ACHIEVED BY HOOSIER PROVIDERS, CLOSE LOCAL CAPACITY GAPS AND STRENGTHEN THE INFRASTRUCTURE OF SUPPORTS SURROUNDING FAMILIES AND EARLY LEARNING PROVIDERS. DAY EARLY LEARNING CENTERS ELI OPERATES 12 EARLY LEARNING CENTERS IN INDIANA, PROVIDING THE HIGHEST QUALITY EARLY CARE AND EDUCATION FOR MORE THAN 1,000 CHILDREN FROM INFANCY TO PRE-K. ELI CREATES WORK-BASED PROFESSIONAL LEARNING PROGRAMS FOR EARLY EDUCATION LEADERS, TEACHERS AND CLASSROOM SUPPORT PROFESSIONALS. THROUGH THESE EDUCATOR SOLUTIONS, ELI OFFERS TRAINING PROGRAMS TO DEVELOP EMERGING LEADERS AND EARLY CHILDHOOD EDUCATORS THROUGH A BLENDED ONLINE AND JOB-EMBEDDED FORMAT. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: EARLY HEAD START (EHS) CHILD CARE PARTNERSHIP THROUGH AN EHS-CHILD CARE PARTNERSHIP GRANT, ELI CREATES SAFE AND DEVELOPMENTALLY ENRICHING CARE FOR INFANTS AND TODDLERS, WITH EMBEDDED ACCESS TO FAMILY SUPPORT AND HEALTH SERVICES, IN 163 SEATS ACROSS SEVEN MARION COUNTY LOCATIONS, INCLUDING TWO PARTNERSHIP SITES. IN ADDITION TO HIGH-QUALITY EARLY LEARNING FOR CHILDREN, ELI'S TEAM SUPPORTS FAMILIES IN THEIR ROLE AS PRIMARY CAREGIVERS AND TEACHERS OF THEIR CHILDREN, ASSISTING FAMILIES IN MEETING THEIR OWN PERSONAL GOALS AND ACHIEVING SELF-SUFFICIENCY ACROSS A WIDE VARIETY OF DOMAINS, SUCH AS HOUSING STABILITY, CONTINUED EDUCATION AND FINANCIAL SECURITY. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: EARLY YEARS INITIATIVE - AMONG OTHER QUALITY IMPROVEMENT EFFORTS, ELI IS FACILITATING THE EARLY YEARS INITIATIVE, A $50M COMPETITIVE GRANT OPPORTUNITY FOR ORGANIZATIONS TO HELP INFANTS AND TODDLERS DEVELOP FOUNDATIONAL KNOWLEDGE AND SKILLS THAT SUPPORT THEIR FUTURE LEARNING AND DEVELOPMENT. IN 2023, ELI AWARDED 86 ORGANIZATIONS MORE THAN $31M TO COMPLETE A VARIETY OF PROGRAMS AND PROJECTS DESIGNED TO STRENGTHEN FAMILIES THROUGH HOME VISITING AND PARENT EDUCATION, ENSURE ACCESS TO SUPPORTIVE CHILDCARE, SUPPORT THE EARLY DETECTION OF DEVELOPMENTAL NEEDS OR DISABILITIES AND IMPLEMENTATION OF RESPONSIVE INTERVENTIONS, AND PROMOTE ESSENTIAL SKILLS THROUGH EARLY LANGUAGE STRATEGIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: PRIOR TO BEING FILED, THIS FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND THE FULL BOARD VIA E-MAIL. MEMBERS WERE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING PROCESS FOR CONFLICT OF INTEREST POLICY: ELI REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT ALL BOARD MEMBERS COMPLETE AND RETURN THE ANNUAL CONFLICT OF INTEREST FORM. MANAGEMENT REVIEWS IN DETAIL THE RESPONSES ON THOSE FORMS AND ADDRESSES ISSUES AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION: COMPENSATION FOR ELI'S PRESIDENT & CEO AND OTHER KEY EMPLOYEES IS DETERMINED BASED ON THEIR JOB PERFORMANCE AND COMPARISON TO BENCHMARK DATA FROM OUTSIDE ORGANIZATIONS. A FORMAL COMPENSATION STUDY OF ALL POSITIONS WITHIN THE COMPANY WAS COMPLETED IN 2016 AND UPDATED IN BOTH 2020 AND 2023. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION: THE FOLLOWING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AS INDICATED: UPON REQUEST-FORM 1023, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY. ON WEBSITE (WWW.EARLYLEARNINGINDIANA.ORG) : FORM 990. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 19,262. PART XII, LINE 2C CHANGES IN AUDIT OVERSIGHT OR SELECTION PROCESS: THERE WERE NO CHANGES FROM THE PRIOR YEAR. DAY NURSERY AUXILIARY 1411 ROOSEVELT AVE SUITE 202 INDIANAPOLIS IN 46201 351518370 FUNDRAISING IN 501(C)(3) LINE 12D, III-O 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0