Civic Intelligence

Early Learning Neighborhood Collaborative

990 • Fiscal year 2016 • EIN 27-3763547

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileELNCGR.ORG
PO Box 7828Grand Rapids, MI 49510

(616) 819-1407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$666,761

Down $56,564 (-7.8%) from 2015

Net Assets

Down

$599,106

Down $48,553 (-7.5%) from 2015

Liabilities

Down

$67,655

Down $8,011 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$3,322,367

Up $1,155,844 (+53%) from 2015

Expenses

Up

$3,370,920

Up $1,738,140 (+106%) from 2015

Net Income

Down

-$48,553

Down $582,296 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $104,833Liabilities 2013: $47,941Net Assets 2013: $56,8922013Assets 2014: $177,555Liabilities 2014: $63,639Net Assets 2014: $113,9162014Assets 2015: $723,325Liabilities 2015: $75,666Net Assets 2015: $647,6592015Assets 2016: $666,761Liabilities 2016: $67,655Net Assets 2016: $599,1062016Assets 2017: $418,255Liabilities 2017: $149,441Net Assets 2017: $268,8142017Assets 2018: $2,333,334Liabilities 2018: $299,302Net Assets 2018: $2,034,0322018Assets 2019: $922,186Liabilities 2019: $627,501Net Assets 2019: $294,6852019Assets 2020: $7,709,939Liabilities 2020: $609,653Net Assets 2020: $7,100,2862020Assets 2021: $19,343,778Liabilities 2021: $637,726Net Assets 2021: $18,706,0522021

Highlighted filing

2016

Assets$666,761
Liabilities$67,655
Net Assets$599,106
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $746,759Expenses 2013: $741,018Net Income 2013: $5,7412013Revenue 2014: $1,533,989Expenses 2014: $1,476,965Net Income 2014: $57,0242014Revenue 2015: $2,166,523Expenses 2015: $1,632,780Net Income 2015: $533,7432015Revenue 2016: $3,322,367Expenses 2016: $3,370,920Net Income 2016: -$48,5532016Revenue 2017: $3,987,407Expenses 2017: $4,110,862Net Income 2017: -$123,4552017Revenue 2018: $7,681,645Expenses 2018: $5,916,427Net Income 2018: $1,765,2182018Revenue 2019: $4,777,602Expenses 2019: $6,438,282Net Income 2019: -$1,660,6802019Revenue 2020: $13,081,274Expenses 2020: $6,275,673Net Income 2020: $6,805,6012020Revenue 2021: $17,801,769Expenses 2021: $6,196,003Net Income 2021: $11,605,7662021

Highlighted filing

2016

Revenue$3,322,367
Expenses$3,370,920
Net Income-$48,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,327,320
Mission and Program Overview

Mission

Early learning neighborhood collaborative mission is to create and provide targeted neighborhood collaborative partners with technical, developmental and educational support in order to increase the accessibility of early educational resources for vulnerable children in the inner city of grand rapids, mi. Programs include quality preschool, parent engagement and professional development of teachers and future leaders of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,934$634,177▲ $151,243
Pledges and Grants Receivable$228,768--
Land, Buildings, and Equipment, Net$8,022$18,199▲ $10,177
Accounts Receivable-$14,010-
Prepaid Expenses and Deferred Charges$3,601$375▼ $3,226
Total Assets$723,325$666,761▼ $56,564
Liabilities
Accounts Payable and Accrued Expenses$75,666$67,655▼ $8,011
Total Liabilities$75,666$67,655▼ $8,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$327,481$557,445▲ $229,964
Unrestricted Net Assets$320,178$41,661▼ $278,517
Total Net Assets Fund Balance$647,659$599,106▼ $48,553
Total Liabilities and Net Assets / Fund Balance$723,325$666,761▼ $56,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,199$4,607$22,806
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jackie NickelPresident
Andrew VredenburgTrustee
Dana F BoalsTrustee
Jordan CarsonTrustee
Lilliana GarciaTrustee
Preston BurrellTrustee
William BennettTrustee
Dr Nkechy EzehCEO
Misti StantonSecretary
Sandra ColeTreasurer
Celeste LloydVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,321,207
Program Service Revenue
$3,331
Investment Income
$-2,171
Other Revenue
$0
All Other Contributions
$1,881,480
Change in Net Assets
$-48,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,368,033
Salaries, Compensation, and Employee Benefits$1,221,087
Other Expenses$781,800
Total Fundraising Expense$48,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,368,033--$1,368,033
Other Salaries and Wages$884,274$215,152-$1,099,426
Fees for Services Management$371,467--$371,467
Payroll Taxes$93,397$21,464-$114,861
Occupancy$55,679$39,521-$95,200
Conferences and Meetings$39,310$11,457-$50,767
Fees for Services Lobbying--$20,000$20,000
Office Expenses--$18,082$18,082
Fees for Services Accounting-$18,081-$18,081
Other Expenses$14,619$4,811$3,125$14,619
Other Employee Benefits$6,800--$6,800
Depreciation Depletion$825$4,524$826$6,175
Insurance$2,558$3,474-$6,032
Fees for Services Other--$6,000$6,000
Travel$5,004--$5,004
All Other Expenses$1,350$1,215-$2,565
Total Functional Expenses$3,003,188$319,699$48,033$3,370,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steepletown Neighborhood ServicesGrand Rapids, MI--$369,000
United Methodist Community HouseGrand Rapids, MI--$369,000
Secom Resource CenterGrand Rapids, MI--$194,867
The Other Way MinistriesGrand Rapids, MI--$177,500
Baxter Community CenterGrand Rapids, MI--$126,333
Hispanic Center of West MichiganGrand Rapids, MI--$126,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Contracted CEOConsulting ServicesNo$209,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board president and board treasurer on behalf of the board prior to filing the 990. A copy of the 990 is provided to all board members to keep them informed.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee of the board meets monthly and as part of the agenda reviews any actions that may present an issue of conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors seeks information through the dorothy johnson center regarding compensation paid to ceos of comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“The elnc website states that all governing documents, conflict of interest policy and financial statements are available upon request".”

Filing and Contact Details

Filer

Filer Name
Early Learning Neighborhood
EIN
27-3763547
Phone
6168191407
Address
PO BOX 7828, GRAND RAPIDS, MI 49510

Signing Officer

Name
Dr Nkechy Ezeh
Title
CEO
Phone
6168191407
Signed
2017-06-29

Organization Details

Principal Officer
Dr Nkechy Ezeh
Formed
2012
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
58

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Early learning neighborhood collaborative mission is to create and provide targeted neighborhood collaborative partners with technical, developmental and educational support in order to increase the accessibility of early educational resources for vulnerable children in the inner city of grand rapids, mi. Programs include quality preschool, parent engagement and professional development of teachers and future leaders of color.”

Form 990, Page 2, Part III, Line 4A

“Building plan. Elnc remains a committed partner in the doug and maria devos foundation believe 2 become baby scholars initiative that combines home coaching and a 10-week preschool program.”

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IRS990/ActivityOrMissionDesc0EARLY LEARNING NEIGHBORHOOD COLLABORATIVE MISSION IS TO CREATE AND PROVIDE TARGETED NEIGHBORHOOD COLLABORATIVE PARTNERS WITH TECHNICAL, DEVELOPMENTAL AND EDUCATIONAL SUPPORT IN ORDER TO INCREASE THE ACCESSIBILITY OF EARLY EDUCATIONAL RESOURCES FOR VULNERABLE CHILDREN IN THE INNER CITY OF GRAND RAPIDS, MI. PROGRAMS INCLUDE QUALITY PRESCHOOL, PARENT ENGAGEMENT AND PROFESSIONAL DEVELOPMENT OF TEACHERS AND FUTURE LEADERS OF COLOR.
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IRS990/Desc0BASED ON THIS MISSION AND WITH THE SUPPORT OF THE W.K. KELLOGG FOUNDATION, THE ORGANIZATION AND ITS COLLABORATIVE PARTNERS HAVE OPENED 19 CLASSROOMS THAT ARE INTENTIONALLY DESIGNED AND LOCATED TO PROVIDE CHILDREN LIVING WITHIN OUR MOST VULNERABLE NEIGHBORHOODS THE OPPORTUNITY TO ATTEND QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS. OVER THE LAST SIX YEARS, ELNC HAS DIVERSIFIED ITS FUNDING BASE AND IS NOW SUPPORTED BY A COMBINATION OF PUBLIC AND PRIVATE SOURCES. IN 2014, IN PARTNERSHIP WITH PONA CONSULTING L3C, THE EMPOWERING PARENTS IMPACTING CHILDREN (EPIC) MODEL WAS EMBEDDED WITHIN ALL PROGRAMS TO PROVIDE SUPPORT TO FAMILIES, THROUGH THE SERVICES OF A FAMILY COACH, AS THEY IDENTIFY AND ADDRESS BARRIERS PREVENTING THEM FROM MEETING THEIR BASIC NEEDS AND DEVELOPING A FAMILY CENTERED SOCIAL CAPITAL BUILDING PLAN. ELNC REMAINS A COMMITTED PARTNER IN THE DOUG AND MARIA DEVOS FOUNDATION BELIEVE 2 BECOME BABY SCHOLARS INITIATIVE THAT COMBINES HOME COACHING AND A 10-WEEK PRESCHOOL PROGRAM.
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IRS990/OfficeExpensesGrp/TotalAmt018082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06800
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3QUALITY IMPROVEMENT
IRS990/OtherExpensesGrp/FundraisingAmt03125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04811
IRS990/OtherExpensesGrp/ProgramServicesAmt0118511
IRS990/OtherExpensesGrp/ProgramServicesAmt130072
IRS990/OtherExpensesGrp/ProgramServicesAmt211289
IRS990/OtherExpensesGrp/ProgramServicesAmt314619
IRS990/OtherExpensesGrp/TotalAmt0121636
IRS990/OtherExpensesGrp/TotalAmt130072
IRS990/OtherExpensesGrp/TotalAmt216100
IRS990/OtherExpensesGrp/TotalAmt314619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021464
IRS990/PayrollTaxesGrp/ProgramServicesAmt093397
IRS990/PayrollTaxesGrp/TotalAmt0114861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375
IRS990/PrincipalOfficerNm0DR NKECHY EZEH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02165451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0448864
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0331995
IRS990/PYProgramServiceRevenueAmt01060
IRS990/PYRevenuesLessExpensesAmt0533743
IRS990/PYSalariesCompEmpBnftPaidAmt0851921
IRS990/PYTotalExpensesAmt01632780
IRS990/PYTotalRevenueAmt02166523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03321207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02165451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01530359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0737098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08102235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt08108366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03324538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02166511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01532099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348120
IRS990ScheduleA/Total509Grp/TotalAmt08108366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03327320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02166523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01533989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08135374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018199
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0369000
IRS990ScheduleI/RecipientTable/CashGrantAmt1126333
IRS990ScheduleI/RecipientTable/CashGrantAmt2369000
IRS990ScheduleI/RecipientTable/CashGrantAmt3177500
IRS990ScheduleI/RecipientTable/CashGrantAmt4126333
IRS990ScheduleI/RecipientTable/CashGrantAmt5194867
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED METHODIST COMMUNITY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HISPANIC CENTER OF WEST MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STEEPLETOWN NEIGHBORHOOD SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE OTHER WAY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BAXTER COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SECOM RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0381360555
IRS990ScheduleI/RecipientTable/RecipientEIN1382265825
IRS990ScheduleI/RecipientTable/RecipientEIN2383246215
IRS990ScheduleI/RecipientTable/RecipientEIN3382236821
IRS990ScheduleI/RecipientTable/RecipientEIN4237076806
IRS990ScheduleI/RecipientTable/RecipientEIN5383038706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0904 SHELDON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11204 GRANDVILLE AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2671 DAVIS NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3839 SIBLEY ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4935 BAXTER ST SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51545 BUCHANAN AVENUE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd449506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd549507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PONA CONSULTING L3C
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTED CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0209444
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AND REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OF EXPENSES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY LEARNING NEIGHBORHOOD COLLABORATIVE MISSION IS TO CREATE AND PROVIDE TARGETED NEIGHBORHOOD COLLABORATIVE PARTNERS WITH TECHNICAL, DEVELOPMENTAL AND EDUCATIONAL SUPPORT IN ORDER TO INCREASE THE ACCESSIBILITY OF EARLY EDUCATIONAL RESOURCES FOR VULNERABLE CHILDREN IN THE INNER CITY OF GRAND RAPIDS, MI. PROGRAMS INCLUDE QUALITY PRESCHOOL, PARENT ENGAGEMENT AND PROFESSIONAL DEVELOPMENT OF TEACHERS AND FUTURE LEADERS OF COLOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING PLAN. ELNC REMAINS A COMMITTED PARTNER IN THE DOUG AND MARIA DEVOS FOUNDATION BELIEVE 2 BECOME BABY SCHOLARS INITIATIVE THAT COMBINES HOME COACHING AND A 10-WEEK PRESCHOOL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND BOARD TREASURER ON BEHALF OF THE BOARD PRIOR TO FILING THE 990. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS TO KEEP THEM INFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD MEETS MONTHLY AND AS PART OF THE AGENDA REVIEWS ANY ACTIONS THAT MAY PRESENT AN ISSUE OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SEEKS INFORMATION THROUGH THE DOROTHY JOHNSON CENTER REGARDING COMPENSATION PAID TO CEOS OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ELNC WEBSITE STATES THAT ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,761
Liabilities
$67,655
Net assets
$599,106
Revenue
$3,322,367
Expenses
$3,370,920
Net income
-$48,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.64$18.7$17.8$6.20$11.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.61$7.10$13.1$6.28$6.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.63$0.29$4.78$6.44$1.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.30$2.03$7.68$5.92$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$3.99$4.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$3.32$3.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$2.17$1.63$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.11$1.53$1.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.75$0.74$0.01
Peer Organizations

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