Nonprofit · EIN 68-0422263
FOSTERING EARLY LEARNING INSTITUTE
Also known as EARLY LEARNING INSTITUTE
Tax-exempt · SANTA ROSA, CA 95407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $4,235,823 | $4,269,201 | -$33,378 | $615,595 | $1,977,539 | -$1,361,944 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $3,573,421
- of which government grants
- $3,305,325
- Program service revenue
- $662,402
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $239,943
- Other salaries and wages
- $2,505,706
- Salaries, compensation and benefits (total)
- $3,172,417
- Professional fundraising fees
- $0
- Accounting fees
- $6,942
- Occupancy
- $246,187
- Depreciation
- $28,827
- Program services (functional)
- $4,093,058
- Management and general (functional)
- $176,143
Balance sheet and other
- Total assets, start of year
- $647,051
- Total assets, end of year
- $615,595
- Total liabilities, end of year
- $1,977,539
- Net assets, end of year
- -$1,361,944
- Land, buildings and equipment
- $106,902
- Gross receipts
- $4,235,823
- Employees
- 84
- Volunteers
- 25
- Year formed
- 1998
- State of legal domicile
- CA
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE ROGERS | President Trustee or director, Officer | 55 | $182,000 |
| ILA SHERMAN | Director Trustee or director, Officer | 20 | $57,943 |
| JOE SAMPSON | Treasurer Trustee or director, Officer | 2 | $0 |
| LINDA HAWK | Secretary Trustee or director, Officer | 2 | $0 |
| JOSE GARCIA | Director Trustee or director | 2 | $0 |
| JORDANA GREEN | Director Trustee or director | 2 | $0 |
| GRACE HARRIS | Director Trustee or director | 2 | $0 |
| JENI STRAIGHT | Director Trustee or director | 2 | $0 |
| CRYSTAL ARRIAGA | Director Trustee or director | 2 | $0 |
| TERNISHA BERNAL | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 NORTHPOINT PKWY, SANTA ROSA, CA 95407-5004
- In care of
- % MICHELE ROGERS
- Principal officer (990 for 2023)
- MICHELE ROGERS, 2300 NORTHPOINT PARKWAY, SANTA ROSA, CA 95407
- Signed the 990
- MICHELE ROGERS, President
- Phone
- (707) 591-0170
- Return prepared by
- David J Fisher CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0422263 or by the name FOSTERING EARLY LEARNING INSTITUTE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SERVING YOUNG CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.
Program accomplishments
- SERVICES FOR YOUNG CHILDREN 0-5, ESPECIALLY THOSE WITH DISABILITIES. HOMEVISITS FOR NEW PARENTS. INCLUSIVE SOCIAL PLAYGROUPS. CHILDCARE SUPPORTSERVICES - EARLY IDENTIFICATION OF SPECIAL NEEDS.Expenses $4,093,058
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0422263
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $615,595
- Income (IRS master file)
- $4,235,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $4,235,823 | $4,269,201 | $615,595 | XML |
| 990 | December 2022 | $3,729,505 | $4,027,604 | $647,051 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 68-0422263).
Questions about FOSTERING EARLY LEARNING INSTITUTE
- What is the EIN of FOSTERING EARLY LEARNING INSTITUTE?
- The employer identification number (EIN) of FOSTERING EARLY LEARNING INSTITUTE is 68-0422263.
- Is FOSTERING EARLY LEARNING INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FOSTERING EARLY LEARNING INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOSTERING EARLY LEARNING INSTITUTE 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 FOSTERING EARLY LEARNING INSTITUTE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOSTERING EARLY LEARNING INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of FOSTERING EARLY LEARNING INSTITUTE?
- The 990 for the year ended December 31, 2023 names MICHELE ROGERS.
- Who are the officers and directors of FOSTERING EARLY LEARNING INSTITUTE?
- The 990 for the year ended December 31, 2023 lists 10 people; 2 received compensation from the organization, the highest $182,000 (MICHELE ROGERS, President).
- How much revenue does FOSTERING EARLY LEARNING INSTITUTE have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $4,235,823, expenses of $4,269,201 and total assets of $615,595 at year end.
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