Nonprofit · EIN 54-0505867
BARRETT EARLY LEARNING CENTER INC
Tax-exempt · CHARLOTTESVLE, VA 22902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $730,982 | $896,022 | -$165,040 | $961,839 | $12,592 | $949,247 |
| December 31, 2024 | 990 | $779,181 | $761,341 | $17,840 | $1,112,264 | $0 | $1,112,264 |
| December 31, 2023 | 990 | $844,786 | $645,994 | $198,792 | $1,086,410 | $0 | $1,086,410 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $519,766
- of which government grants
- $370,740
- Program service revenue
- $180,088
- Investment income
- $31,128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,011
- Other salaries and wages
- $488,016
- Salaries, compensation and benefits (total)
- $686,263
- Professional fundraising fees
- $0
- Accounting fees
- $6,960
- Occupancy
- $71,037
- Depreciation
- $5,590
- Program services (functional)
- $829,088
- Management and general (functional)
- $62,853
- Fundraising (functional)
- $4,081
Balance sheet and other
- Total assets, start of year
- $1,112,264
- Total assets, end of year
- $961,839
- Total liabilities, end of year
- $12,592
- Net assets, end of year
- $949,247
- Land, buildings and equipment
- $15,579
- Publicly traded securities
- $225,842
- Gross receipts
- $730,982
- Employees
- 17
- Volunteers
- 8
- Year formed
- 1935
- State of legal domicile
- VA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C Kollmansperger | Executive Director,Ex Officio Officer | 40 | $50,780 |
| Deborah Rogers | Executive Director Officer | 40 | $41,231 |
| Justin Pincham | President Trustee or director, Officer | 4 | $0 |
| Tim Nowaczyk | Treasurer Trustee or director, Officer | 4 | $0 |
| Stephanie Tatel | Secretary Trustee or director, Officer | 4 | $0 |
| Lorraine Collins | V President Trustee or director, Officer | 4 | $0 |
| Brenda Castaneda | Director Trustee or director | 1 | $0 |
| Raylaja Waller | Director Trustee or director | 1 | $0 |
| Megan Greenwood | Director Trustee or director | 1 | $0 |
| Hollins Mills | Director Trustee or director | 1 | $0 |
| Leslie Scott | Director Trustee or director | 1 | $0 |
| Berdell Flemming | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C Kollmansperger | Executive Director,Ex Officio Officer | 40 | $64,988 |
| Justin Pincham | President Trustee or director, Officer | 4 | $0 |
| Kateri Thunder | Treasurer Trustee or director, Officer | 4 | $0 |
| Stephanie Tatel | Secretary Trustee or director, Officer | 4 | $0 |
| Lorraine Collins | V President Trustee or director, Officer | 4 | $0 |
| Mary Bauer | Director Trustee or director | 1 | $0 |
| Kristin Clarens | Director Trustee or director | 1 | $0 |
| Megan Greenwood | Director Trustee or director | 1 | $0 |
| Elizabeth Ladner | Director Trustee or director | 1 | $0 |
| Melvin Wilson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C Kollmansperger | Executive Director,Ex Officio Officer | 40 | $63,107 |
| Justin Pincham | President Trustee or director, Officer | 4 | $0 |
| Kateri Thunder | Treasurer Trustee or director, Officer | 4 | $0 |
| John Lloyd | Secretary Trustee or director, Officer | 4 | $0 |
| Brenda Castenada | V President Trustee or director, Officer | 4 | $0 |
| Berdell Fleming | Director Trustee or director | 1 | $0 |
| Leslie Harris-Scott | Director Trustee or director | 1 | $0 |
| Kristen Clarens | Director Trustee or director | 1 | $0 |
| Mary Bauer | Director Trustee or director | 1 | $0 |
| Lorraine Collins | Director Trustee or director | 1 | $0 |
| Stephanie Tatel | Director Trustee or director | 1 | $0 |
| Elizabeth Ladner | Director Trustee or director | 1 | $0 |
| Melvin Wilson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 410 RIDGE ST, CHARLOTTESVLE, VA 22902-5556
- In care of
- % DEBORAH ROGERS
- Principal officer (990 for 2025)
- Deborah Rogers, 410 RIDGE ST, CHARLOTTESVILLE, VA 22902
- Signed the 990
- Deborah Rogers, EXECUTIVE DIRECTOR
- Phone
- (434) 295-9202
- Website
- www.barrettelc.org
- Return prepared by
- Atchison & Vassalos CPAs
Mission
PROVIDE HIGH QUALITY CHILD CARE, THAT PROMOTES AND FOSTERS GROWTH AND DEVELOPMENT IN YOUNG CHILDREN PRIMARILY FOR LOW INCOME INDIVIDUALS AND FAMILIES, BY PROVIDING HIGH-QUALITY EARLY LEARNING TO PREPARE CHILDREN FOR SUCCESS.
Program accomplishments
- THE ORGANIZATION MISSION IS TO PROMOTE AND FOSTER GROWTH AND DEVELOPMENT IN YOUNG CHILDREN BY PROVIDING A HIGH QUALITY CHILD CARE ENVIRONMENT THAT OFFERS A VARIETY OF SENSORY,LANGUAGE, COGNATIVE AND SOCIAL EXPERIENCES.THE GOAL IS TO GENERATE A LOVE FOR LEARNING AND PREPARE CHILDREN FOR GRADE SCHOOL. ATTENDANCE AVERAGES 40 CHILDREN PER MONTH.Expenses $829,088 · revenue $180,088
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0505867
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $961,839
- Income (IRS master file)
- $730,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $730,982 | $896,022 | $961,839 | XML |
| 990 | December 2024 | $779,181 | $761,341 | $1,112,264 | XML |
| 990 | December 2023 | $844,786 | $645,994 | $1,086,410 | XML |
| 990 | December 2022 | $783,432 | $558,063 | $877,250 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 54-0505867).
Questions about BARRETT EARLY LEARNING CENTER INC
- What is the EIN of BARRETT EARLY LEARNING CENTER INC?
- The employer identification number (EIN) of BARRETT EARLY LEARNING CENTER INC is 54-0505867.
- Is BARRETT EARLY LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to BARRETT EARLY LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARRETT EARLY LEARNING CENTER 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 BARRETT EARLY LEARNING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARRETT EARLY LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BARRETT EARLY LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 names Deborah Rogers.
- Who are the officers and directors of BARRETT EARLY LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $50,780 (C Kollmansperger, Executive Director,Ex Officio).
- How much revenue does BARRETT EARLY LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $730,982, expenses of $896,022 and total assets of $961,839 at year end.
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