NonprofitsEducational Enrichment Systems Inc

Educational Enrichment Systems Inc

SAN DIEGO, CA

Total revenue

$23.3M

Total expenses

$23.1M

Net assets

$5.0M

Grants received

$585K

18 grants

EIN

953415446

Tax year

2023

Mission

Provides child development services to children of low income families.

Programs

3 programs

Ees offers full day child care for toddlers from low-income working families. These services help young children and their families by offering high quality preschool so children are well-prepared for kindergarten and parents can work or finish their education. 160 students age 3 months to 3 years old are served in this program funded through the california department of social services.

Expenses: $4.6M

Ees has a contract with san diego county office of education, quality preschool initiative (qpi) funded by first 5 san diego to provide high-quality preschool opportunities. The ultimate goal of the quality preschool initiative is to reduce the school readiness gap and improve school acheivement in san diego county by providing children with the kind of early education experiences they need to do well in school and beyond. Qpi has instituted a 5 tier preschool quality rating and improvement system. All ees locations score a 4 or 5 rating through the qpi system.

Expenses: $196K

Non-state funded program support.

Expenses: $340K

Financials

FY 2023

Revenue

Contributions & grants$22.9M
Program service revenue$116K
Investment income$279K
Other revenue
Total revenue$23.3M

Expenses

Grants paid
Salaries & benefits$18.6M
Fundraising$14K
Other expenses$4.5M
Total expenses$23.1M
Total assets$23.0M
Net assets$5.0M

People

14 listed

NameRoleCompensation

CELINE KRIMSTON

PRESIDENT AND CEO

Board

$193K

40 hrs/wk

JAMES MASIAS

CHIEF FINANCIAL OFFICER

Board

$158K

40 hrs/wk

SARA SALAZAR

DIRECTOR OF PROGRAM AND OPERATIONS

Board

$115K

40 hrs/wk

DENI JACOBS

DIRECTOR

Board

3 hrs/wk

STEPHEN VAN LYON

SECRETARY

Board

3 hrs/wk

KEN PERRI

DIRECTOR

Board

3 hrs/wk

RICHARD CLAMPITT

CHAIRPERSON OF THE BOARD

Board

3 hrs/wk

IRINA RACHOW

DIRECTOR

Board

3 hrs/wk

LASHAE SHARP-COLLINS

DIRECTOR

Board

3 hrs/wk

SAMANTHA BROWN

DIRECTOR

Board

3 hrs/wk

LOUIS FRAZAO

FINANCE OPERATIONS PROCESS MANAGER

Staff

$121K

40 hrs/wk

BARBARA SAXTON

DIR. PROGRAMS & QUALITY ASSURANCE

Staff

$118K

40 hrs/wk

SARA HERNANDEZ

DIR. TALENT ACQUISITION & RETENTION

Staff

$118K

40 hrs/wk

PAMELA VOLDEN

CHILD DEVELOPMENT DIVISION ELIGIBILITY

Staff

$109K

40 hrs/wk

Independent contractors

TOP NOTCH CATERING

FOOD SERVICES

$199K

CALY LLC DBA FORTE OF SAN DIEGO

JANITORIAL SERVICES

$171K

MOSS ADAMS LLP

AUDIT SERVICES

$114K

Grants received

Showing 18 of 18

FromAmountPurposeYear
$15K
GENERAL SUPPORT
2024
$3K
PROGRAMS & PROJECTS
2023
$15K
EDUCATION PROGRAM
2022
$5K
GENERAL SUPPORT
2022
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$5K
GENERAL SUPPORT
2021
$169K
FOR GENERAL SUPPORT ON BEHALF OF WD-40 EMPLOYEE, RICH CLAMPITT
2020
$8K
GENERAL OPERATING SUPPORT
2020
$5K
GENERAL SUPPORT
2020
$11K
GENERAL OPERATING SUPPORT
2019
$9K
FOR GENERAL SUPPORT ON BEHALF OF WD-40 EMPLOYEE, RICH CLAMPITT
2019

Funded by

$585K from 5 funders · 18 grants · 2017–2024

Jewish Community Foundation Of San Diego

$321K · 6 grants · 2017–2023

The San Diego Foundation

$178K · 2 grants · 2019–2020

The Nordson Corporation Foundation

$34K · 3 grants · 2019–2022

Price Philanthropies Foundation

$33K · 5 grants · 2020–2024

Details

EIN953415446
Subsection03
Ruling date1980-07
Formed1979
Employees245
Volunteers30
EDUCATIONAL ENRICHMENT SYSTEMS INC — Mission, Financials & Grants Received | Grantivo