Explore and Learn Early Learning Center INC

Tax-deductible

Hammond, LA501(c)(3)Human ServicesEIN 47-1184523

To provide quality educational learning skills to infants for healthy development, toddlers and prek 3 with the emphasis on social and emotional skills while exercising independence in decision making and problem solving, and prek 4 hands on methods to understand concepts in literacy, mathematics, science, social studies and art.

501(c)(3) charity; gifts are tax-deductible.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $266K a year · 37% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 13% of spending
Top officer’s pay higher than 66% of similar orgs
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$668K
-14% vs prior year
Spent
$594K
To programs
0%
Net assets
$0
By yearFY2023–FY2024
Revenue
$668K
FY2024▼ -14%
Revenue by fiscal year
FY2023$774K
FY2024$668K
Expenses
$594K
FY2024▲ +87%
Expenses by fiscal year
FY2023$317K
FY2024$594K
Net assets
$0
FY2024
Net assets by fiscal year
FY2023$0
FY2024$0

From the FY2024 Form 990 · see the original

Is it real?

Yes. Revoked May 2017, reinstated. IRS ruling Jun 2022, per the IRS master file. Latest filing on record: FY2024. IRS ruling in Jun 2022.

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

Who runs it and what they're paid

4 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation
$75,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Devonda Warren’s $75K as Owner is at the 66th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 1 named individual · Part VII

NameFY2024FY2023
Devonda Warren$75,000$75,000

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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches infants and young children essential learning, social, emotional, and problem-solving skills.

Provided by the organization

This section is blank until Explore and Learn Early Learning Center INC claims this page.

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3 program services, described in the organization's own filed words · FY2024.
01

B3 program fosters an attitude of mutual respect open relationships and support between staff children families and management.

Pt IX · col B
02

LA4 pre k program learn by hands on methods to understand concepts in literacy math science social studies and art

Pt IX · col B
03

Ccap program subsided payment assistance for low income families

Pt IX · col B

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By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$668K
Ln 12
Gifts and grantsLn 1h$586K
Fees for servicesLn 2g$82K
Money outPt IX
$594K
Ln 25
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$586K
Fees for servicesLn 2g$82K
Total revenueLn 12$668K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 518
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Total assetsLn 16$0$0
LiabilitiesLn 26$0$0
Net assetsLn 32$0$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$6K
Pay of current officers, directors and key staffLn 5$75K
Other salaries and wagesLn 7$246K
Payroll taxesLn 10$47K
Legal feesLn 11b$4K
Office expensesLn 13$2K
OccupancyLn 16$90K
InsuranceLn 23$16K
Other expenses (24a–d)Ln 24$51K
All other expensesLn 24e$57K
Total functional expensesLn 25$594K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $668K$594K$74K$0 990 PDF
FY2023 $774K$317K$457K$0 990 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $667,984 across 4 lines filed
VIII-1d Related organizations$585,750
VIII-1h Total contributions, gifts and grants$585,750
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$82,234
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$667,984
Part IX · Statement of functional expenses $593,531 across 10 lines filed
IX-4 Benefits paid to or for members$6,000
IX-5 Pay of current officers, directors and key staff$75,000
IX-7 Other salaries and wages$246,410
IX-10 Payroll taxes$46,997
IX-11b Legal fees$3,500
IX-13 Office expenses$1,672
IX-16 Occupancy$90,000
IX-23 Insurance$15,530
IX-24 Other expenses (24a–d)$51,125
IX-24e All other expenses$57,297
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$593,531
Part X · Balance sheet $0 assets, 6 lines filed
X-16 Total assetsStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $0$0
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $0$0
X-33 Total liabilities and net assetsStart of year $0$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$667,984
XI-2 Total expenses$593,531
XI-3 Revenue less expenses$74,453
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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