Nonprofit · EIN 84-3677578
LUMEN EARLY LEARNING CENTER
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,341,215 | $1,403,060 | -$61,845 | $741,160 | $71,693 | $669,467 |
| December 31, 2023 | 990 | $1,371,842 | $1,310,680 | $61,162 | $798,962 | $67,977 | $730,985 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,433
- of which government grants
- $66,668
- Program service revenue
- $1,105,957
- Investment income
- $0
- Net income from fundraising events
- $20,658
- Other revenue
- $33,825
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,702
- Other salaries and wages
- $690,914
- Salaries, compensation and benefits (total)
- $962,573
- Professional fundraising fees
- $0
- Accounting fees
- $25,596
- Occupancy
- $228,839
- Travel
- $2,974
- Depreciation
- $26,177
- Program services (functional)
- $1,346,053
- Management and general (functional)
- $44,151
- Fundraising (functional)
- $12,856
Balance sheet and other
- Total assets, start of year
- $798,962
- Total assets, end of year
- $741,160
- Total liabilities, end of year
- $71,693
- Net assets, end of year
- $669,467
- Land, buildings and equipment
- $719,860
- Gross receipts
- $1,341,215
- Employees
- 47
- Volunteers
- 1
- Year formed
- 2020
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Jessop | Executive Dir. Trustee or director | 40 | $95,540 |
| Jesica Robb | Executive Dir. Trustee or director | 40 | $67,162 |
| Brandon Smith | President Trustee or director, Officer | 2 | $0 |
| Jerrall Haynes | Director Trustee or director | 1 | $0 |
| Jessica Armentrout | Treasurer Trustee or director, Officer | 1 | $0 |
| Latrice Williams | Vice President Trustee or director, Officer | 1 | $0 |
| Mandolyn Hume | Director Trustee or director | 1 | $0 |
| Stephaine Courtney | Director Trustee or director | 1 | $0 |
| Amanda Cantrell | Secretary Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Jessop | Executive Director | 40 | $91,243 |
| Brandon Smith | President Trustee or director, Officer | 1 | $0 |
| Jerral Haynes | Director Trustee or director | 1 | $0 |
| Jessica Armentrout | Treasurer Trustee or director, Officer | 1 | $0 |
| Latrice Williams | Vice President Trustee or director, Officer | 1 | $0 |
| Mandolyn Hume | Director Trustee or director | 1 | $0 |
| Mary Ann Amemiya | Secretary Trustee or director, Officer | 1 | $0 |
| Stephaine Courtney | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 718 W RIVERSIDE AVE, SPOKANE, WA 99201-0710
- Principal officer (990 for 2024)
- Jesica Robb, 718 Riverside Ave, Spokane, WA 99201
- Signed the 990
- Jesica Robb, Executive Director
- Phone
- (509) 844-4241
- Website
- Glowchildren.org
- Return prepared by
- Jasmin Group LLC
Mission
To provide a safe and healthy early education program, to advocate for high quality early education programs, and to address the important issues of poverty, trauma, and equality.
Program accomplishments
- Child care services for children age birth to 12 years old.Expenses $1,267,394
- Beginning in the summer of 2024, the community navigator program collaborates with community partners, member and organizations to help support expecting parents and families with young children. We emphasize Early Relational Health and recognizing the full ecosystem that helps a family thrive in their community.Expenses $78,659
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3677578
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $741,160
- Income (IRS master file)
- $1,341,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,341,215 | $1,403,060 | $741,160 | XML |
| 990 | December 2023 | $1,371,842 | $1,310,680 | $798,962 | XML |
| 990 | December 2022 | $856,849 | $772,549 | $735,560 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3677578).
Questions about LUMEN EARLY LEARNING CENTER
- What is the EIN of LUMEN EARLY LEARNING CENTER?
- The employer identification number (EIN) of LUMEN EARLY LEARNING CENTER is 84-3677578.
- Is LUMEN EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LUMEN EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUMEN EARLY LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUMEN EARLY LEARNING CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUMEN EARLY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUMEN EARLY LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names Jesica Robb.
- Who are the officers and directors of LUMEN EARLY LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $95,540 (Katie Jessop, Executive Dir.).
- How much revenue does LUMEN EARLY LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,341,215, expenses of $1,403,060 and total assets of $741,160 at year end.
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