2024-09-04T11:41:53-05:00 2023-10-31 BDO USA 601 Union Street Suite 2300 Seattle WA 98101 990 2022-11-01 911016974 Denise Louie Education center % SUSAN YANG DENI 2069731810 5333 15th Ave S Suite 1K Seattle WA 98108 Susan Yang Executive Director 2069731810 2024-09-03 true Matthew Frerker P01677675 2063827777 2024-09-03 2022 2024-08-08 14:25:15Z Susan Yang 5333 15th Ave S1K Seattle WA 98108 11792339 false X www.deniselouie.org X 1978 WA 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. 13 13 151 69 0 0 8162222 11247429 274357 328365 3379 34874 55505 138733 8495463 11749401 0 0 0 0 5908421 6139162 0 0 203779 2230270 2490185 8138691 8629347 356772 3120054 15199401 16851823 2843888 1919364 12355513 14932459 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 7191859 0 328365 DLEC PROVIDES FREE HOME VISITING, PART DAY PRE-SCHOOL, AND SUBSIDIZED FULL DAY PRE-SCHOOL PROGRAMS FOR OVER 410 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 325 CHILDREN AND THEIR CAREGIVERS AT THREE LOCATIONS IN THE COMMUNITY. 7191859 true true false true false false false false false false true false false false false 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 4 0 true 151 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 134056 0 353 Vertesia Gutierrez HR Manager 40.0 0.0 X 107828 0 6069 Kai Shih Board President 4.0 0.0 X X 0 0 0 Christina Congdon Board Vice President 1.0 0.0 X X 0 0 0 Mitzi Moore Board Treasurer 2.0 0.0 X X 0 0 0 Linh Trinh Board Secretary 1.0 0.0 X X 0 0 0 Amanda Lau Chen Board Member 1.0 0.0 X 0 0 0 Jennie Cochran Chinn Board member 1.0 0.0 X 0 0 0 Jonathan J Kong Board member 2.0 0.0 X 0 0 0 Xiu Wen Li Board member 1.0 0.0 X 0 0 0 Vivian Maritz Board member 1.0 0.0 X 0 0 0 Deborah Song Board member 1.0 0.0 X 0 0 0 Aarthi Subramani Board Member 1.0 0.0 X 0 0 0 Kainui Smith Board Member 1.0 0.0 X 0 0 0 Whitney White BOARD MEMBER 1.0 0.0 X 0 0 0 241884 0 6422 2 false false false 0 257053 10529461 460915 11247429 TUITION 900099 328365 328365 328365 34874 34874 0 0 0 0 0 0 0 257053 42938 -42938 -42938 0 0 0 0 0 0 ADMINISTRATIVE FEE REVENUE 900099 161178 161178 MISCELLANEOUS 900099 20493 20493 181671 11749401 328365 173607 0 0 0 0 134408 118691 12532 3185 0 4796037 4232487 448285 115265 118344 107468 9815 1061 579157 525933 48033 5191 511216 454627 44885 11704 0 0 185837 182232 3605 0 0 0 466241 269067 183416 13758 0 561843 367784 180233 13826 0 0 563470 504935 48903 9632 33693 32381 1312 0 88137 84196 3865 76 0 0 72105 69369 2736 48841 38233 9784 824 FOOD EXPENSES 226446 225096 1350 CLASSROOM SUPPLIES 136646 125022 3649 7975 PARENT ACTIVITIES 40771 30889 377 9505 MISCELLANEOUS 66155 5681 52302 8172 8629347 7191859 1233709 203779 144417 154793 2424780 2492765 6953928 6498464 0 0 0 0 0 0 0 0 0 0 2875552 5740272 4026051 2060522 2800724 1965529 0 0 0 0 0 0 0 0 0 0 15199401 16851823 1559527 673533 0 0 0 0 0 0 0 0 0 0 430000 397092 851843 848739 2518 0 2843888 1919364 X 2975380 3157467 9380133 11774992 12355513 14932459 15199401 16851823 3120054 0 -543108 X false true X true true true X 5939493 8028293 7868200 8162222 11247429 41245637 0 0 5939493 8028293 7868200 8162222 11247429 41245637 150402 41095235 13159 0 0 3379 34874 51412 0 281 58832 184115 85434 181671 510333 41807382 1226684 0.98297 0.98185 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8629347 8629347 581467 145367 496688 517493 556935 581467 2152583 3228875 124172 129373 139234 145367 538146 807219 1099993 1099993 200007 22500 177507 2318058 1731695 586363 407993 306327 101666 1965529 11834158 41819 42938 84757 11749401 11749401 9257212 41819 586046 627865 8629347 8629347 OTH AMTS INCLUDED IN FINANCIALS NOT IN THE RETURN REVENUE PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 42,938. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 42,938. DONATED RENT INCLUDED ON PAGE 12, LINE 6 543,108. ---------- TOTAL TO SCHEDULE D, PART XII, LINE 2D 586,046. Auction 257053 257053 1455 8790 10663 13934 8096 0 257053 257053 1455 8790 10663 13934 8096 42938 -42938 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.