Nonprofit · EIN 94-3109846
LEWIS CLARK EARLY CHILDHOOD PROGRAM INC
Tax-exempt · LEWISTON, ID 83501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,924,391 | $7,834,432 | $89,959 | $3,532,912 | $1,226,767 | $2,306,145 |
| December 31, 2023 | 990 | $7,387,252 | $7,484,987 | -$97,735 | $3,440,321 | $1,224,135 | $2,216,186 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,794,037
- of which government grants
- $7,794,037
- Program service revenue
- $130,354
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,341,283
- Salaries, compensation and benefits (total)
- $5,630,053
- Professional fundraising fees
- $0
- Depreciation
- $206,095
- Program services (functional)
- $7,301,901
- Management and general (functional)
- $532,531
Balance sheet and other
- Total assets, start of year
- $3,440,321
- Total assets, end of year
- $3,532,912
- Total liabilities, end of year
- $1,226,767
- Net assets, end of year
- $2,306,145
- Land, buildings and equipment
- $2,573,980
- Net assets without donor restrictions
- $2,306,145
- Gross receipts
- $7,924,391
- Employees
- 213
- Volunteers
- 827
- Year formed
- 1974
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 |
|---|---|---|---|
| DARCY PETERSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| HELEN CLIPPINGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LORI LOSETH | MEMBER Trustee or director | 1 | $0 |
| MICHAEL COLLINS | MEMBER Trustee or director | 1 | $0 |
| MIKE HALVERSON | TREASURER Trustee or director | 1 | $0 |
| HEIDI HARDIN | SECRETARY Trustee or director | 1 | $0 |
| HEIDI THORNTON | EXECUTIVE DI Trustee or director | 40 | $0 |
| KAYLA SPRENGER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARCY PETERSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| REBECCA LOCKHART | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HELEN CLIPPINGER | TREASURER Trustee or director, Officer | 1 | $0 |
| LORI LOSETH | MEMBER Trustee or director, Officer | 1 | $0 |
| MICHAEL COLLINS | MEMBER Trustee or director | 1 | $0 |
| MIKE HALVERSON | MEMBER Trustee or director | 1 | $0 |
| HEIDI HARDIN | SECRETARY Trustee or director | 1 | $0 |
| HEIDI THORNTON | EXECTIVE DIR Trustee or director | 40 | $0 |
| KAYLA SPRENGER | MEMBER Trustee or director | 1 | $0 |
| ERIN HOLST | PC LIAISON Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1816 18TH AVE, LEWISTON, ID 83501-4049
- Principal officer (990 for 2024)
- HEIDI THORNTON, 1816 18TH AVENUE, LEWISTION, ID 83501
- Signed the 990
- HEIDI THORNTON, EXECUTIVE DIRECTOR
- Phone
- (208) 743-6573
- Website
- WWW.LCEARLYCHILDHOOD.ORG
- Return prepared by
- ZWYGART JOHN & ASSOCIATES CPAS PLLC
Mission
TO PROVIDE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO LIMITED-INCOME FAMILIES.
Program accomplishments
- PROVIDING HEAD START, EARLY HEAD START, AND SUPPORTING PROGRAMS THAT OFFER EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.Expenses $6,341,702
- PROVIDING AN EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM THAT ASSISTS WITH SCHOOL READINESS AND SCHOOL SUCCESS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES.Expenses $712,183
- PROVIDING HEAD START, EARLY HEAD START, AND SUPPORTING PROGRAMS THAT OFFER EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.Expenses $248,016
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
- 94-3109846
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $3,532,912
- Income (IRS master file)
- $7,924,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,924,391 | $7,834,432 | $3,532,912 | XML |
| 990 | December 2023 | $7,387,252 | $7,484,987 | $3,440,321 | XML |
| 990 | December 2022 | $7,418,023 | $7,480,816 | $3,547,045 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-3109846).
Questions about LEWIS CLARK EARLY CHILDHOOD PROGRAM INC
- What is the EIN of LEWIS CLARK EARLY CHILDHOOD PROGRAM INC?
- The employer identification number (EIN) of LEWIS CLARK EARLY CHILDHOOD PROGRAM INC is 94-3109846.
- Is LEWIS CLARK EARLY CHILDHOOD PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LEWIS CLARK EARLY CHILDHOOD PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEWIS CLARK EARLY CHILDHOOD PROGRAM INC 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 LEWIS CLARK EARLY CHILDHOOD PROGRAM INC 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 LEWIS CLARK EARLY CHILDHOOD PROGRAM INC 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 LEWIS CLARK EARLY CHILDHOOD PROGRAM INC?
- The 990 for the year ended December 31, 2024 names HEIDI THORNTON.
- Who are the officers and directors of LEWIS CLARK EARLY CHILDHOOD PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does LEWIS CLARK EARLY CHILDHOOD PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,924,391, expenses of $7,834,432 and total assets of $3,532,912 at year end.
Other nonprofits in LEWISTON
- LEWIS-CLARK STATE COLLEGE FOUNDATION INC EIN 82-0396878 · last filed 990 for 2025
- CORNERSTONE CHRISTIAN SCHOOLS INC EIN 82-0488252 · last filed 990 for 2025
- LEWIS CLARK CHRISTIAN SCHOOL INC EIN 83-0677762 · last filed 990 for 2025
- CAMAS PRAIRIE TRAPSHOOTING ASSOCIATION INC EIN 83-0927476 · last filed 990-EZ for 2023
- LHS SAFE AND SOBER GRADUATION PARTY EIN 47-5461403 · last filed 990-PF for 2026
- WARRIOR BOOSTER CLUB INC EIN 82-0336648 · last filed 990-EZ for 2025
- LEWISTON LIBRARY FOUNDATION INC EIN 84-1413364 · last filed 990-EZ for 2025
- QUAD CITIES SOFTBALL INC EIN 33-1854739 · last filed 990-N for 2025