2026-09-08T16:47:40+00:00 2025-10-31 135381590 BDO USA 601 UNION ST STE 2300 SEATTLE WA 981012317 990 2024-11-01 911016974 DENISE LOUIE EDUCATION CENTER DENI 2067678223 6363 7TH AVE S 240 SEATTLE WA 98108 SUSAN YANG EXECUTIVE DIRECTOR 2026-09-08 true MATTHEW FRERKER P01677675 2063827777 2026-09-08 2024 SUSAN YANG 6363 7TH AVE S 240 SEATTLE WA 98108 10027666 false X WWW.DENISELOUIE.ORG X 1978 WA DLEC PROMOTES SCHOOL AND LIFE READINESS BY PROVIDING EARLY LEARNING SERVICES TO CHILDREN AND FAMILIES, ESPECIALLY THOSE WHO NEED OUR SERVICES THE MOST. 12 12 133 68 0 7986621 9664237 395297 294977 88209 67577 -34429 -39276 8435698 9987515 0 0 0 6154908 6723511 0 248194 2172652 2627164 8327560 9350675 108138 636840 16198963 16862276 1837424 2540577 14361539 14321699 DENISE LOUIE EDUCATION CENTER (DLEC) PROMOTES SCHOOL AND LIFE READINESS BY PROVIDING EARLY LEARNING SERVICES TO CHILDREN AND FAMILIES, ESPECIALLY THOSE WHO NEED OUR SERVICES THE MOST. false false 7692953 0 294977 DLEC PROVIDES FREE HOME VISITING, PRESCHOOL AND SUBSIDIZED FULL DAY PRE-SCHOOL PROGRAMS FOR OVER 347 LOW-INCOME, 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 667 CHILDREN AND THEIR CAREGIVERS AT THREE LOCATIONS IN THE COMMUNITY. 7692953 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 true false false false false false false false false false false false false false false false false false false false false true 31 0 true 133 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false false false X SUSAN YANG 2067344461 6363 7TH AVE S SUITE 240 SEATTLE WA 98108 KAI SHIH BOARD PRESIDENT 4.0 0.0 X X 0 0 0 LINH TRINH BOARD SECRETARY 1.0 0.0 X X 0 0 0 MITZI MOORE BOARD TREASURER 2.0 0.0 X X 0 0 0 SINAN LI BOARD VICE PRESIDENT 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 KAINUI SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 MANAAL SIDDIQUE BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL BLODGETT BOARD MEMBER 1.0 0.0 X 0 0 0 VIVIAN MARITZ BOARD MEMBER 1.0 0.0 X 0 0 0 WHITNEY WHITE BOARD MEMBER 1.0 0.0 X 0 0 0 XIU WEN LI BOARD MEMBER 1.0 0.0 X 0 0 0 SUSAN YANG EXECUTIVE DIRECTOR 40.0 0.0 X 159912 0 3566 159912 0 3566 1 false true false 0 272056 8669754 722427 9664237 TUITION 624410 294977 294977 0 0 0 0 0 0 294977 67577 0 0 67577 0 0 0 0 272056 40151 -40151 -40151 MISCELLANEOUS 900099 875 0 0 875 0 0 0 0 875 9987515 294977 0 28301 153809 132080 17491 4238 5209248 4481547 583593 144108 98474 78043 18173 2258 683476 541668 126133 15675 578504 503900 59933 14671 69200 0 68133 1067 479504 369233 81545 28726 409238 256731 141913 10594 754277 514980 235087 4210 40170 37013 2212 945 150888 139814 10613 461 71407 60270 11137 0 76343 62925 12486 932 FOOD EXPENSES 348233 345264 1898 1071 CLASSROOM SUPPLIES 140024 130668 1126 8230 MISCELLANEOUS 58973 13359 37975 7639 PARENT ACTIVITIES 28907 25458 80 3369 0 0 0 0 9350675 7692953 1409528 248194 268304 135669 2307432 2235892 6008854 5851345 0 0 5679933 5417808 4756268 2101536 1934440 2654732 0 0 0 566830 16198963 16862276 628393 792895 0 375854 354509 833177 816900 0 576273 1837424 2540577 X 3386046 3250413 10975493 11071286 14361539 14321699 16198963 16862276 636840 2441 -679121 0 X false true true true true X 7868200 8162222 11247429 7986621 9664237 44928709 0 0 7868200 8162222 11247429 7986621 9664237 44928709 0 44928709 0 3379 34874 88209 67577 194039 0 184115 85434 181671 4780 875 456875 45579623 1508394 0.98572 0.9829 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - MISCELLANEOUS, COLUMN A - 16500.0, COLUMN B - 1578.0, COLUMN C - 20493.0, COLUMN D - 2280.0, COLUMN E - 875.0, COLUMN F - 41726.0; DESCRIPTION - ADMINISTRATIVE FEE REVENUE, COLUMN A - 167615.0, COLUMN B - 83856.0, COLUMN C - 161178.0, COLUMN D - 2500.0, COLUMN E - 0.0, COLUMN F - 415149.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 9350675 9350675 617534 0 154383 0 0 false 556935 581467 566378 617534 2322314 3483471 0 0 139234 145367 141595 154383 580579 870869 0 0 1099993 1099993 200007 42500 157507 2317177 1793253 523924 311386 265783 45603 827705 827705 2654732 FEDERAL INCOME TAXES ROU LEASE LIABILITY GEORGETOWN 576273 576273 10053218 2441 23111 40151 65703 9987515 0 0 9987515 10093058 23111 719272 742383 9350675 0 0 9350675 SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B - 40151 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 DONATED RENT INCLUDED ON PAGE 12, LINE 6 - 679121 SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B - 40151 AUCTION 272056 272056 0 8080 21962 4000 6109 0 0 272056 272056 0 8080 21962 4000 6109 40151 -40151 false false false false false false false false false SUSAN YANG EXECUTIVE DIRECTOR 149412 0 10500 0 0 0 3198 0 368 0 163478 0 0 0 FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY 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, LINE 12C CONFLICT OF INTEREST POLICY REVIEW OF ANNUAL CONFLICT DOCUMENTS. NO CONFLICTS CURRENTLY EXIST. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL 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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC FINANCIAL STATEMENTS UPON REQUEST & VIA WEBSITE FOR ANNUAL REPORT. GOVERNING DOCS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE.