Nonprofit · EIN 46-2454893
MARION & POLK EARLY LEARNING HUB INC
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,285,038 | $5,019,238 | $265,800 | $6,106,524 | $1,480,173 | $4,626,351 |
| June 30, 2024 | 990 | $3,160,265 | $3,018,236 | $142,029 | $4,958,598 | $598,047 | $4,360,551 |
| June 30, 2023 | 990 | $3,611,876 | $3,195,352 | $416,524 | $4,792,727 | $574,205 | $4,218,522 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,943
- Program service revenue
- $5,218,370
- Investment income
- $48,625
- Net income from fundraising events
- -$8,900
- Other revenue
- -$8,900
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $169,144
- Other salaries and wages
- $990,860
- Salaries, compensation and benefits (total)
- $1,485,386
- Professional fundraising fees
- $0
- Legal fees
- $3,984
- Accounting fees
- $44,234
- Occupancy
- $64,052
- Travel
- $61,662
- Depreciation
- $1,300
- Program services (functional)
- $4,793,727
- Management and general (functional)
- $225,511
Balance sheet and other
- Total assets, start of year
- $4,958,598
- Total assets, end of year
- $6,106,524
- Total liabilities, end of year
- $1,480,173
- Net assets, end of year
- $4,626,351
- Land, buildings and equipment
- $7,259
- Net assets without donor restrictions
- $3,964,075
- Net assets with donor restrictions
- $662,276
- Gross receipts
- $5,296,833
- Employees
- 15
- Volunteers
- 75
- Year formed
- 2013
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA HARNISCH | EXECUTIVE DIRECTOR Officer | 1 | $136,118 | $26,482 |
| MARGIE LOWE | FISCAL & PERFORMANCE OFFICER Highest-paid employee | 1 | $123,667 | $3,710 |
| DAVID RHEINHOLDT | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| LEVI HERRERA LOPEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAWN MYERS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CYDNEY NESTOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PHIL BLEA | CO-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KIM PARKER-LLERANAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON ANDERSON | PAC MEMBER Trustee or director | 1 | $0 | $0 |
| DONALDA DODSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| OLGA COBB | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUSTIN HOPKINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUAN LARIOS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE MORELOCK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EVA PIGNOTTI | DIRECTOR (AS OF DECEMBER 2024) Trustee or director | 0.5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY JONES | DIRECTOR (THROUGH OCTOBER 2024) Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA HARNISCH | EXECUTIVE DIRECTOR Officer | 50 | $137,222 | $7,569 |
| MARJORIE LOWE | FISCAL & PERFORMANCE OFFICER Highest-paid employee | 40 | $123,667 | $3,987 |
| DAVID RHEINHOLDT | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JIMMY JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LEVI HERRERA LOPEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAWN MYERS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CYDNEY NESTOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| YADIRA JUAREZ | DIRECTOR (THROUGH SEPTEMBER 2023) Trustee or director | 0.5 | $0 | $0 |
| ANGIE BLACKWELL | DIRECTOR (THROUGH FEBRUARY 2024) Trustee or director | 0.5 | $0 | $0 |
| PHIL BLEA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KIM PARKER-LLERANAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON ANDERSON | PAC MEMBER Trustee or director | 0.5 | $0 | $0 |
| DONALDA DODSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| LEE LOVING | DIRECTOR (THROUGH OCTOBER 2023) Trustee or director | 0.5 | $0 | $0 |
| OLGA COBB | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUSTIN HOPKINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUAN LARIOS | DIRECTOR (AS OF OCTOBER 2023) Trustee or director | 0.5 | $0 | $0 |
| JOE MORELOCK | DIRECTOR (AS OF SEPTEMBER 2023) Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA HARNISCH | EXECUTIVE DIRECTOR Officer | 50 | $132,500 | $3,975 |
| MARJORIE LOWE | FISCAL & PERFORMANCE OFFICER Highest-paid employee | 40 | $119,810 | $3,594 |
| JIM SEYMOUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID RHEINHOLDT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JIMMY JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LEVI HERRERA LOPEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAWN MYERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CYDNEY NESTOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| YADIRA JUAREZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANGIE BLACKWELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KERRY BLUM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRISTY PERRY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PHIL BLEA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KIM PARKER-LLERANAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON ANDERSON | DIRECTOR (SINCE 3/2023) Trustee or director | 0.5 | $0 | $0 |
| DAVE NOVOTNEY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DONALDA DODSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEE LOVING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1011 COMMERCIAL STREET NE, SALEM, OR 97301-1049
- Principal officer (990 for 2024)
- LISA HARNISCH, 2995 RYAN DRIVE SE STE 100, SALEM, OR 97301
- Signed the 990
- LISA HARNISCH, EXECUTIVE DIRECTOR
- Phone
- (503) 967-1185
- Website
- PARENTINGHUB.ORG
- Return prepared by
- REDW LLC
Mission
MARION AND POLK EARLY LEARNING HUB BRINGS PEOPLE AND RESOURCES TOGETHER SO FAMILIES WITH YOUNG CHILDREN GET WHAT THEY NEED, WHEN THEY NEED IT. WE COORDINATE PROGRAMS, BACK THE EARLY CHILDHOOD WORKFORCE, AND SPEAK UP FOR PRACTICAL SOLUTIONS THAT MAKE CARE AND LEARNING WORK FOR EVERYONE.
Program accomplishments
- THE ORGANIZATION WAS AWARDED NUMEROUS GRANTS WITH THE PURPOSE OF IMPLEMENTING PROGRAMS DESIGNED TO PREPARE CHILDREN AGE ZERO TO SIX YEARS IN MARION AND POLK COUNTIES FOR KINDERGARTEN, TO ASSIST FAMILIES IN BEING STABLE AND ATTACHED, AND TO IMPLEMENT SERVICES THAT ARE COORDINATED AND ALIGNED WITH THE PURPOSE OF THE ORGANIZATION. THE ORGANIZATION ALSO PARTICIPATED IN THE DOLLY PARTON IMAGINATION LIBRARY TO PROVIDE FREE BOOKS TO CHILDREN, AND FACILITATED CAR SEAT CLINICS AT LOCAL FIRE DEPARTMENTS AND BEYOND.Expenses $4,793,727 · revenue $5,218,370
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2454893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $6,106,524
- Income (IRS master file)
- $5,296,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,285,038 | $5,019,238 | $6,106,524 | IRS |
| 990 | June 2024 | $3,160,265 | $3,018,236 | $4,958,598 | IRS |
| 990 | June 2023 | $3,611,876 | $3,195,352 | $4,792,727 | XML |
| 990 | June 2022 | $2,969,612 | $2,495,094 | $4,199,701 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2454893).
Questions about MARION & POLK EARLY LEARNING HUB INC
- What is the EIN of MARION & POLK EARLY LEARNING HUB INC?
- The employer identification number (EIN) of MARION & POLK EARLY LEARNING HUB INC is 46-2454893.
- Is MARION & POLK EARLY LEARNING HUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MARION & POLK EARLY LEARNING HUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARION & POLK EARLY LEARNING HUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARION & POLK EARLY LEARNING HUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARION & POLK EARLY LEARNING HUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARION & POLK EARLY LEARNING HUB INC?
- The 990 for the year ended June 30, 2025 names LISA HARNISCH.
- Who are the officers and directors of MARION & POLK EARLY LEARNING HUB INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $136,118 (LISA HARNISCH, EXECUTIVE DIRECTOR).
- How much revenue does MARION & POLK EARLY LEARNING HUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,285,038, expenses of $5,019,238 and total assets of $6,106,524 at year end.
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