Wild Lilac Child Development Community FY2020 filing

Tax-deductible

Portland, OR501(c)(3)Since 2011EducationEIN 45-1778609Revenue $724K in FY2020

On file with the IRSwildlilac.org3829 Se 74th Ave, 97206-2437 · Portland, ORTax-exempt since May 2014School — 170(b)(1)(A)(ii)

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Wild Lilac Dev Community offers high quality, inclusive, culturally competent, accessible early childhood education,comprehensive family support, and educational opportunities for child development educators, social service professionals and other child development professionals.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$58K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $97K a year · 6% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $70
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$257K
86% of total assets
Concern: liabilities are 86% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$724K
Spent
$794K
To programs
95%
Net assets
$41K
By yearFY2020–FY2025
Revenue
$724K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$724K
FY2021$1.3M
FY2022$1.6M
FY2023$2.1M
FY2024$2.1M
FY2025$2.4M
Expenses
$794K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$794K
FY2021$1.1M
FY2022$1.3M
FY2023$1.9M
FY2024$2.2M
FY2025$2.3M
Net assets
$41K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$41K
FY2021$278K
FY2022$501K
FY2023$694K
FY2024$563K
FY2025$648K

From the FY2020 Form 990 (year ending August 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $755K Management & general 5% · $38K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $58K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$57,946Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Beverly Ajie’s $80K as Executive Director is at the 19th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Beverly Ajie$79,674$68,519$68,519——
Stephen Karmol———$57,000$57,946
Briana Weber———$9,812—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides inclusive early education, family support, and professional development for child care providers.

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Provided by the organization

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1 program · $755K · in their own filed words · FY2019
01

Early Childhood Care and Education-WLCDC provides full-day, child-centered and developmentally appropriate early childhood education for nearly 100 children from six weeks to six years of age.

$755Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$70

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$724K
Ln 12
Fees for servicesLn 2g$643K
Gifts and grantsLn 1h$81K
Investment incomeLn 3$9
Money outPt IX
$794K
Ln 25
Programscol B$755K
Managementcol C$38K
Fundraisingcol D$1K
Owns and owesPt X
$41K
net assets · Ln 32
Cash and savingsLn 1–2$191K
Total assetsLn 16$298K
LiabilitiesLn 26$257K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$81K
Government grantsLn 1e$52K
Fundraising eventsLn 1c$4K
Fees for servicesLn 2g$643K
Investment incomeLn 3$9
Total revenueLn 12$724K
Assets in detailPt X, end of year
CashLn 1$191K
SavingsLn 2$602
Cash and savings togetherLn 1–2$191K
Land, buildings, equipmentLn 10c$91K
Total assetsLn 16$298K
LiabilitiesLn 26$257K
Net assetsLn 32$41K
OperationsPt I, VI
EmployeesI 547
VolunteersI 632
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$67K$191K
Land, buildings, equipmentLn 10c$100K$91K
Total assetsLn 16$227K$298K
LiabilitiesLn 26$116K$257K
Net assetsLn 32$111K$41K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$46K$46K
Other salaries and wagesLn 7$464K$464K
Other employee benefitsLn 9$25K$24K$937$67
Payroll taxesLn 10$50K$49K$1K
Accounting feesLn 11c$6K$340$6K
Other fees for servicesLn 11g$2K$576$2K
Advertising and promotionLn 12$2K$2K$514
Office expensesLn 13$12K$6K$7K
OccupancyLn 16$126K$122K$4K
TravelLn 17$256$187$69
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$12K$12K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$34K$34K
All other expensesLn 24e$4K$1K$2K$1K
Total functional expensesLn 25$794K$755K$38K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.4M$2.3M$86K$648K 990 PDF
FY2024 $2.1M$2.2M−$89K$563K 990 PDF
FY2023 $2.1M$1.9M$193K$694K 990 PDF
FY2022 $1.6M$1.3M$222K$501K 990 PDF
FY2021 $1.3M$1.1M$238K$278K 990 PDF
FY2020 Viewing $724K$794K−$70K$41K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $723,711 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $48,159$80,956
I-9 Program service revenuePrior year $1,065,915$642,746
I-10 Investment income$9
I-11 Other revenue$0
I-12 Total revenuePrior year $1,114,074$723,711
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $829,095$585,761
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $250,888$207,974
I-18 Total expensesPrior year $1,079,983$793,735
I-19 Revenue less expensesPrior year $34,091−$70,024
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $723,711 across 7 lines filed
VIII-1c Fundraising events$3,926
VIII-1e Government grants$51,878
VIII-1f All other contributions, gifts and grants$25,152
VIII-1h Total contributions, gifts and grants$80,956
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $642,746$642,746
VIII-3 Investment incomeExcluded from tax $9$9
VIII-12 Total revenueRelated to mission $642,746 · Unrelated business $0 · Excluded from tax $9$723,711
Part IX · Statement of functional expenses $793,735 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $46,301$46,301
IX-7 Other salaries and wagesPrograms $464,099$464,099
IX-9 Other employee benefitsPrograms $24,108 · Management $937 · Fundraising $67$25,112
IX-10 Payroll taxesPrograms $48,861 · Management $1,388$50,249
IX-11c Accounting feesPrograms $340 · Management $5,617$5,957
IX-11g Other fees for servicesPrograms $576 · Management $1,895$2,471
IX-12 Advertising and promotionPrograms $1,952 · Management $514$2,466
IX-13 Office expensesPrograms $5,961 · Management $6,520$12,481
IX-16 OccupancyPrograms $122,065 · Management $4,216$126,281
IX-17 TravelPrograms $187 · Management $69$256
IX-20 InterestManagement $3,258$3,258
IX-22 Depreciation, depletion and amortizationManagement $11,567$11,567
IX-23 InsurancePrograms $5,016$5,016
IX-24 Other expenses (24a–d)Programs $34,083$34,083
IX-24e All other expensesPrograms $1,456 · Management $1,525 · Fundraising $1,157$4,138
IX-25 Total functional expensesPrograms $755,005 · Management $37,506 · Fundraising $1,224$793,735
Part X · Balance sheet $297,617 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $66,857$190,806
X-2 Savings and temporary cash investmentsStart of year $100$602
X-4 Accounts receivableStart of year $59,427$14,702
X-9 Prepaid expenses and deferred charges$91
X-10c Land, buildings and equipment, netStart of year $100,180$91,416
X-16 Total assetsStart of year $226,564$297,617
X-17 Accounts payable and accrued expensesStart of year $3,918$28,083
X-24 Unsecured notes and loans payable$157,556
X-26 Total liabilitiesStart of year $115,878$256,955
X-27 Net assets without donor restrictionsStart of year $110,686$40,662
X-32 Total net assets or fund balancesStart of year $110,686$40,662
X-33 Total liabilities and net assetsStart of year $226,564$297,617
Part XI · Reconciliation of net assets $40,662 net assets at year end
XI-1 Total revenue$723,711
XI-2 Total expenses$793,735
XI-3 Revenue less expenses−$70,024
XI-4 Net assets at start of year$110,686
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$40,662

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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