2023-09-15T20:59:29-05:00 2022-10-31 BDO USA 601 Union Street Suite 2300 Seattle WA 98101 990 2021-11-01 911016974 Denise Louie Education center % SUSAN YANG DENI 2069731810 5333 15th Ave S Suite 1K Seattle WA 98108 Susan Yang Executive Director 2069731810 2023-09-15 true Susan Yang 999009999 Paige Speir P01325691 2063827777 2021 2023-04-26 12:10:37Z Susan Yang 5333 15th Ave S1K Seattle WA 98108 8525392 false X www.deniselouie.org X 1978 WA Denise Louie Education Center promotes school and life readiness by providing multi-cultural early learning services to children and families, especially those who need 13 13 146 75 0 7868200 8162222 215398 274357 8420 3379 166452 55505 8258470 8495463 0 0 0 0 5268981 5908421 0 0 183436 2080873 2230270 7349854 8138691 908616 356772 14730962 15199401 2270683 2843888 12460279 12355513 Denise Louie Education Center (DLEC) promotes school and life readiness by providing multi-cultural early learning services to children and families, especially those who need our services the most. false false 6800156 274357 DLEC provides free home visiting, part day pre-school, and subsidized full day pre-school programs for over 404 low-income, immigrant/refugee, homeless, foster and teen parent families. Services include comprehensive early education, health, disabilities, mental health, and family support. Services are offered to the child and family directly and through community partnerships. DLEC also provides free drop-in play & learn program conducted in English, Spanish, and Chinese to over 313 children and their caregivers at four locations in the community. 6800156 true true false true false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 37 0 true 146 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X SUSAN YANG 2064530265 5333 15TH AVE S NO 1K Seattle WA 98108 Susan Yang Executive Director 40.0 0.0 X 112449 0 2558 Kai Shih Board President 4.0 0.0 X X 0 0 0 Mitzi Moore Board Treasurer 2.0 0.0 X X 0 0 0 Alyssa Black Board member 1.0 0.0 X 0 0 0 Amanda Lau Chen Board member 1.0 0.0 X 0 0 0 Jonathan J Kong Board Secretary 2.0 0.0 X X 0 0 0 Laura Schmiedeknecht Board member 1.0 0.0 X 0 0 0 Linh Trinh Board member 1.0 0.0 X 0 0 0 Jennie Cochran Chinn Board member 1.0 0.0 X 0 0 0 Christian Congdon Board member 1.0 0.0 X 0 0 0 Deborah Song Board member 1.0 0.0 X 0 0 0 Xin Wen Li Board member 1.0 0.0 X 0 0 0 Vivian Maritz Board member 1.0 0.0 X 0 0 0 Jayme Mori Board Member 1.0 0.0 X 0 0 0 112449 0 2558 1 false false false 0 198513 6959560 1004149 8162222 TUITION 900099 274357 274357 274357 3379 3379 0 0 0 0 0 0 0 198513 29929 -29929 0 0 0 0 0 0 ADMINISTRATIVE FEE REVENUE 900099 83856 83856 MISCELLANEOUS 900099 1578 1578 85434 8495463 274357 88813 0 0 0 0 127138 109516 14684 2938 0 4566896 3927767 531480 107649 218196 195861 20016 2319 522602 469105 47941 5556 473589 415024 47713 10852 0 0 97980 95952 2028 0 0 0 388794 278515 98559 11720 0 490968 305803 172206 12959 0 0 576608 511884 52170 12554 23795 19606 4189 0 66544 58880 7263 401 0 0 68549 65361 3188 42036 32156 9013 867 food expenses 217672 216094 1578 Classroom Supplies 173102 167869 1199 4034 parent activities 30329 22954 7375 Miscellaneous 53893 3761 47948 2184 8138691 6800156 1155099 183436 151093 144417 2540761 2424780 7360453 6953928 0 0 0 0 0 0 0 0 0 0 2926460 2875552 4949644 2148920 1752195 2800724 0 0 0 0 0 0 0 0 0 0 14730962 15199401 713220 1559527 0 0 36183 0 0 0 0 0 0 0 430000 430000 1086617 851843 4663 2518 2270683 2843888 X 2232803 2975380 10227476 9380133 12460279 12355513 14730962 15199401 356772 0 -461538 X false true X true true true X 4716555 5939493 8028293 7868200 8162222 34714763 0 0 4716555 5939493 8028293 7868200 8162222 34714763 285229 34429534 5623 13159 3379 22161 0 481 281 58832 184115 85434 329143 35066067 1080147 0.98185 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8138691 8138691 556935 139234 451873 496688 517493 556935 2022989 3034484 112968 124172 129373 139234 505747 758621 1099993 1099993 200007 12500 187507 3291267 1862674 1428593 358377 273746 84631 2800724 0 DEFERRED RENT LIABILITY 2518 2518 8579667 54275 29929 84204 8495463 8495463 8684433 54275 491467 545742 8138691 8138691 Oth Amts included in financials not in the return Revenue PART XI, LINE 2D - OTHER ADJUSTMENTS: special event expense included on line 8B 29,929. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 29,929. DONATED RENT INCLUDED ON PAGE 12, LINE 6 461,538. TOTAL TO SCHEDULE D, PART XII, LINE 2D 491,467. Auction 198513 198513 159 4777 7123 7777 10093 0 198513 198513 159 4777 7123 7777 10093 29929 -29929 Form 990, Part I, Line 1, Description of Organization Mission: OUR SERVICES THE MOST. FORM 990, PART VI, SECTION B, LINE 11B: THE DRAFT 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE DIRECTOR AND THEN GIVEN TO THE FINANCE/AUDIT COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: REVIEW OF ANNUAL CONFLICT DOCUMENTS. NO CONFLICTS CURRENTLY EXIST. FORM 990, PART VI, SECTION B, LINE 15A: COMPARATIVE WAGE & BENEFIT SURVEY PROVIDED BY NOT-FOR-PROFIT IN THE SAME METROPOLITAN AREAS & SECTORS. REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR COMPENSATION BY THE BOARD OF DIRECTORS IN CLOSED SESSION. FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS UPON REQUEST AND VIA WEBSITE FOR ANNUAL REPORT. GOVERNING DOCS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.