FOUNDATION FOR EARLY CHILDHOOD EDUCATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR EARLY CHILDHOOD EDUCATION (EIN 95-2462664)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-22
IRS object ID
202513569349301656
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-12-22T15:07:28-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954401626PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASIN HEYN AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 N PKWY CALABASAS STE 104AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952462664EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation for Early Childhood EducationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone6265725107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 East Sierra Madre BoulevardAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarcie HouchenPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-12-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRolland VasinPreparerPersonNm
PTINP00644882PTIN
Phone8182223500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarcie HouchenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 East Sierra Madre BlvdAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,667,093GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.foundationheadstart.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFoundation for ECE was started in 1965 to provide early education and family support services to at-risk and low income families in Los Angeles and is supported by government funding, from Head Start/Early Head Start and CDE/State Preschool. See Schedule O for more details.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee166TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$14,692,375PYContributionsGrantsAmt
CY Contributions Grants$17,617,178CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$40,561PYInvestmentIncomeAmt
CY Investment Income$42,730CYInvestmentIncomeAmt
PY Other Revenue$6,796PYOtherRevenueAmt
CY Other Revenue$7,185CYOtherRevenueAmt
PY Total Revenue$14,739,732PYTotalRevenueAmt
CY Total Revenue$17,667,093CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,948,222PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,392,787CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,836,506PYOtherExpensesAmt
CY Other Expenses$7,221,228CYOtherExpensesAmt
PY Total Expenses$14,784,728PYTotalExpensesAmt
CY Total Expenses$17,614,015CYTotalExpensesAmt
PY Revenues Less Expenses-$44,996PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,078CYRevenuesLessExpensesAmt
Total Assets BOY$4,682,703TotalAssetsBOYAmt
Total Assets EOY$5,388,300TotalAssetsEOYAmt
Total Liabilities BOY$4,402,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,054,893TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$280,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$333,407NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFoundation for ECE's purpose is to provide comprehensive Head Start/Early Head Start and State Preschool services. High quality early learning classrooms for children 18 months to kindergarten entry, 5 days a week, 7 hours per day. Family services and support provided though resources to local agencies to meet family needs.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,502,653ExpenseAmt
DescHead Start (HS) and Early Head Start (EHS) are funded to Foundation for ECE indirectly. LACOE (LA Co Office of Education) is the Grantee, and Foundation operates as a sub-recipient. HS & EHS services are providedat no cost to eligible families and children. Eligibility is prioritized to serve children of families with highest risk factors.Priority is rated by factors such as with low- income, homelessness, foster children, at-risk family factors (DCFS, CPS), and children with disabilities. Children are age eligible at 18 months to enroll. Children are accepted until kindergarten entry age. Head Start and Early Head Start offers comprehensive services including social, health, mental health, nutrition, and parent involvement.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,514,756ExpenseAmt
DescThe California State Preschool is funded by the California Department of Education (CDE) Child Development Division and is a free part day (3 hour) comprehensive child development program that is partnered with our Head Start program, to offer a longer day, 7 hours of service, Monday Friday 175 school days each program year.Program serves 3-to-4-year-old children from low-income families residing inthe local community. Priority is given to children of families with open cases with the Department of Children and Family Services (DCFS), as space is available. State Preschool provides free meals and snacks to children enrolled in the program and also provides education to parents and encourages them to participate in the program.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$563,835ExpenseAmt
DescThe Child and Adult Care Food Program (CACFP) funded through the CDSS provides meals to children at school. This no cost program provides breakfast, lunch and an afternoon snack at school each day. Healthy heating supports their overall develop and promotes the establishment of healthy eating habits at a young age. Meals are typically served in a family style setting, with children and adults sitting around the table. The program provides daily meals that are, high in nutrients, low in fats, salt and sugar. See Schedule O for further details.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$29,536ExpenseAmt
DescOther program total program expenses were $29,536.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,536TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$17,610,780TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee166EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonQi XuPersonNm
Phone6266775779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 East Sierra Madre BoulevardAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Marcie Houchen
Executive Dir.40.000.00Yes (X)$190,681$0$26,330
Cynthia Nishi
Asst. Director40.000.00Yes (X)$154,174$0$13,564
Qi Xu
Fiscal Officer40.000.00Yes (X)$131,510$0$19,445
Jocelyn Tucker
Assistant Dir.40.000.00Yes (X)$132,730$0$12,209
Mayra Luevanos
H.R. Officer40.000.00Yes (X)$86,522$0$14,851
Patrick Arcadi
President2.000.00Yes (X)$0$0$0Yes (X)
George Yeboah
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Kevin Kumar
Board Member2.000.00$0$0$0Yes (X)
Nichol Maldonado
Board Member2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$695,617TotalReportableCompFromOrgAmt
Total Other Compensation$86,399TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Childcare Careers LLC
2000 Sierra Point Pkwy Suite 702BrisbaneCA94005Education / Teacher$333,291
Cross Country Education
21820 Burbank Blvd Ste 120Woodland HillsCA91367Education / Teacher$397,860
Alite Staffing Inc
PO Box 5103CovinaCA91723Education / Teacher$447,500
Chefables
131 S Maple Ave Ste 4South San FranciscoCA94080Food Vendor$550,149
Peerless Maintenance Service
PO Box 2772La HabraCA92632Janitorial Services$284,103
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$17,588,641GovernmentGrantsAmt
All Other Contributions$28,537AllOtherContributionsAmt
Total Contributions$17,617,178TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,730TotalRevenueColumnAmt
Exclusion$42,730ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$7,185TotalRevenueColumnAmt
Related Or Exempt Func Income$7,185RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,667,093TotalRevenueColumnAmt
Related Or Exempt Func Income$7,185RelatedOrExemptFuncIncomeAmt
Exclusion$42,730ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$839,671TotalAmt
Program Services$839,671ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,267,346TotalAmt
Program Services$7,267,172ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$509,872TotalAmt
Program Services$509,872ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,170,847TotalAmt
Program Services$1,170,847ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$605,051TotalAmt
Program Services$605,051ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$437TotalAmt
Program Services$437ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,801TotalAmt
Program Services$34,801ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$586,418TotalAmt
Program Services$586,418ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,526TotalAmt
Program Services$84,526ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$201,524TotalAmt
Program Services$201,524ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$156,863TotalAmt
Program Services$156,863ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Repairs and Maintenance$1,575,864$1,575,864
Contracted services, personnel$1,256,446$1,256,446
Supplies$945,754$945,754
Client related costs$642,700$642,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,735,895TotalAmt
Program Services$1,732,834ProgramServicesAmt
Management And General$3,061ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,614,015TotalAmt
Program Services$17,610,780ProgramServicesAmt
Management And General$3,235ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,720BOYAmt
EOY$1,405EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,642,905BOYAmt
EOY$2,349,359EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$607,075BOYAmt
EOY$2,554,991EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,003BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,507BOYAmt
EOY$142,767EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$313,493BOYAmt
EOY$339,778EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,682,703BOYAmt
EOY$5,388,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,235,875BOYAmt
EOY$3,251,930EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,989,069BOYAmt
EOY$1,628,472EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,430BOYAmt
EOY$174,491EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,402,374BOYAmt
EOY$5,054,893EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$280,329BOYAmt
EOY$333,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,329BOYAmt
EOY$333,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,682,703BOYAmt
EOY$5,388,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,078ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,790,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,787,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,229,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,692,375CurrentTaxYearMinus1YearAmt
Current Tax Year$17,617,178CurrentTaxYearAmt
Total$71,116,679TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,790,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,787,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,229,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,692,375CurrentTaxYearMinus1YearAmt
Current Tax Year$17,617,178CurrentTaxYearAmt
Total$71,116,679TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$71,116,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,561CurrentTaxYearMinus1YearAmt
Current Tax Year$42,730CurrentTaxYearAmt
Total$102,183TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,796CurrentTaxYearMinus1YearAmt
Current Tax Year$7,185CurrentTaxYearAmt
Total$180,387TotalAmt
FieldValueIRS element (for citing)
Total Support$71,399,249TotalSupportAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Other Assets$339,778TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Note payable - LACOE current portion$9,967
Note payable - LACOE non-current portion$164,524
FieldValueIRS element (for citing)
Total Liability$174,491TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,198,782TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,531,689DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,531,689RevenueNotReportedAmt
Revenue Subtotal$17,667,093RevenueSubtotalAmt
Total Revenue Per Form990$17,667,093TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,145,704TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,531,689DonatedServicesUseFcltsAmt
Expenses Not Reported$1,531,689ExpensesNotReportedAmt
Expenses Subtotal$17,614,015ExpensesSubtotalAmt
Total Expenses Per Form990$17,614,015TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationFoundation for Early Childhood Education is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Foundation for Early Childhood Education has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, Foundation for Early Childhood Education had no material unrecognized tax benefits, tax penalties or interest.Foundation for Early Childhood Educations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.Foundation for Early Childhood Educations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2024, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 4 years after they were filed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Cynthia Nishi
Asst. Director$154,174$13,140$424$167,738
Marcie Houchen
Executive Dir.$190,681$16,408$9,922$217,011
Qi Xu
Fiscal Officer$131,510$11,333$8,112$150,955

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Executive Director and Fiscal Officer review the 990 tax returns to make sure the narrative and Schedule O are updated to accurately reflect program fiscal status, and that the revenues and expenditures stated in Form 990 align to those stated in the audit report. Then, the Fiscal Officer presents the tax returns to the Parent Policy Committee for review and to the Board of Directors for their approval, prior to filing the tax returns.
Form 990, Part VI, Section B, Line 12cNo officer, board member, employee, or agent of Foundation shall participate in the selection or administration of a vendor if a real or apparent conflict of interest is present. Such a conflict would arise if an officer, board member, employee or agent, or any member of his/her immediate family, his/her spouse/partner, or an organization that employs or is about to employ any of the parties indicated herein, has a financial or other interest in the vendor selected. Officers, board members, employees and agents of Foundation shall neither solicit nor accept gratuities, favors, or anything of monetary value from vendors or parties to sub-agreements. However, unsolicited gifts of a nominal value ($50 or less) may be accepted and the Executive Director should be notified of such receipt of the gift.
Form 990, Part VI, Section B, Line 15aThe Los Angeles County Office of Education (LACOE) provides around 81% of thefunding to Foundation. The annual funding application to LACOE includes these keypositions to be budgeted in accordance with the salary benchmark determined byLACOE. The Board of Directors reviews the funding application prior to submission toLACOE, who approves the application that includes the salaries for these positions.
Form 990, Part VI, Section B, Line 15bThe Los Angeles County Office of Education (LACOE) provides around 81% of thefunding to Foundation. The annual funding application to LACOE includes these keypositions to be budgeted in accordance with the salary benchmark determined byLACOE. The Board of Directors reviews the funding application prior to submission toLACOE, who approves the application that includes the salaries for these positions.
Form 990, Part VI, Section C, Line 19All documents, returns, statements, etc. are available for public inspection uponwritten request.
Part I Summary: Organization's missionFoundation for Early Childhood Education was started in 1965 to provide earlyeducation and family support services to at-risk and low income families in LosAngeles. The Foundation for ECE is supported by government fundings, from Head Start/ Early Head Start and CDE / State Preschool. The purpose is to providecomprehensive services to the child and family, in an effort to bridge the gap forfamilies in poverty, so they enter kindergarten healthy and ready for school.
Part III Statement of Program Service Accomplishments - 4cThe Child and Adult Care Food Program (CACFP) funded through the CDSS provides meals to children at school. This no cost program provides breakfast, lunch and an afternoon snack at school each day. Healthy heating supports their overall develop and promotes the establishment of healthy eating habits at a young age. Meals are typically served in a family style setting, with children and adults sitting around the table. The program provides daily meals that are, high in nutrients, low in fats, salt and sugar. Meals are individualized for children with allergies and other medically indicated needs. Meals are served family style, encourage children to try new foods, and allow children to serve themselves, selecting healthy foods and enjoying a social experience with their peers and Teachers. Meals are specially prepared for children with dietary restrictions including allergies or religious practices. A vendor is used to prepare all meals and they are delivered to sites daily.Total program expenses were $726,531.

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