NonprofitsEllis Early Learning Inc

Education

Ellis Early Learning Inc

BOSTON, MA

Total revenue

$10.7M

Total expenses

$9.6M

Net assets

$13.0M

Grants received

$10.0M

86 grants

EIN

042104168

Tax year

2023

Mission

Ellis partners with families to provide high-quality early childhood education in a warm, nurturing environment. A recognized leader in our field, we support children across the socio-economic spectrum, treasure diversity in all forms, and celebrate the joy of childhood.

Programs

3 programs

Toddler program: this program provides full-day, year-round early childhood education and care to toddler children between the ages of two years and three years and nine months. The program's goal is to promote school readiness by ensuring all children have the learning experiences and resources they need for health social, emotional and cognitive development. The ten toddler classrooms are located at 58 & 66 berkeley street and 555 amory street.

Expenses: $2.0M

Infant program: this program provides full-day, yearround early childhood education between the ages of three months and two years and nine months. The program's goal is to promote school readiness by ensuring all children have the learning experiences and resources they need for healthy social, emotional and cognitive development. There are seven infant classrooms located between 58 & 66 berkeley street and 555 amory street.

Expenses: $1.4M

See our website at www.ellisearlylearning.org for more information.

Expenses: $256K

Financials

FY 2023

Revenue

Contributions & grants$3.6M
Program service revenue$6.5M
Investment income$180K
Other revenue$407K
Total revenue$10.7M

Expenses

Grants paid
Salaries & benefits$6.7M
Fundraising$604K
Other expenses$2.9M
Total expenses$9.6M
Total assets$19.5M
Net assets$13.0M

People

24 listed

NameRoleCompensation

LAUREN COOK

CHIEF EXECUTIVE OFFICER

Board

$200K

40 hrs/wk

PATTI KEENAN

CHIEF ADVANCEMENT OFFICER

Board

$146K

40 hrs/wk

CLAIRE MCNALLY

VP OF PROGRAMS

Board

$106K

40 hrs/wk

TOM MONKS

FORMER DIRECTOR OF FINANCE

Board

$95K

40 hrs/wk

FERNANDO J DOMENECH JR

VICE CHAIR

Board

1 hrs/wk

KRISTEN VICINO

DIRECTOR

Board

1 hrs/wk

WILLIAM TETLER

TREASURER

Board

1 hrs/wk

ERIKA WILKINSON

DIRECTOR

Board

1 hrs/wk

TOM DICKER

DIRECTOR

Board

1 hrs/wk

SYLVIA EXANTUS

DIRECTOR

Board

1 hrs/wk

MOLLY GORMAN

CLERK

Board

1 hrs/wk

SHENKIAT LIM

DIRECTOR

Board

1 hrs/wk

COLEEN DOWNS DINNEEN

CHAIR

Board

1 hrs/wk

SEAN CURRAN

DIRECTOR

Board

1 hrs/wk

DEBRA MCCONNELL

DIRECTOR

Board

1 hrs/wk

EURNESTINE BROWN

DIRECTOR

Board

1 hrs/wk

CHRISTOPHER SHUMATE

DIRECTOR

Board

1 hrs/wk

JIM GERAGHTY

DIRECTOR

Board

1 hrs/wk

ERIN HOTALING

DIRECTOR

Board

1 hrs/wk

AMY O'LEARY

DIRECTOR

Board

1 hrs/wk

SUNDAY TAYLOR

DIRECTOR

Board

1 hrs/wk

CHUCK CARIGNAN

DIRECTOR

Board

1 hrs/wk

JAMES G ALEXANDER

DIRECTOR

Board

1 hrs/wk

KATHLEEN V BETTS

DIRECTOR

Board

1 hrs/wk

Independent contractors

HOUSMAN INSTITUTE LLC

CURRICULUM CONSULTANT

$142K

Grants received

Showing 86 of 86

FromAmountPurposeYear
$130K
SOCIAL WELFARE
2024
$26K
EXEMPT PURPOSE
2024
$25K
Support Sick and Hungry Kids
2024
$5K
GENERAL SUPPORT
2024
$5K
EXEMPT PURPOSE
2024
$3K
UNRESTRICTED GENERAL
2024
$3K
CHILDREN'S EDUCATION AND
2024
$5.4M
PROGRAM SUPPORT
2023
$216K
SOCIAL WELFARE
2023
$136K
Operating Support/Annual Fund
2023
$125K
TECH PLANNING
2023
$72K
For grant recipient's exempt purposes
2023
$64K
Community Impact
2023
$55K
OPERATING SUPPORT
2023
$55K
OPERATING SUPPORT
2023
$25K
EDUCATION
2023
$10K
CHARITABLE CONTRIBUTION
2023
$8K
GENERAL OPERATING SUPPORT
2023
$3K
CHILDREN'S EDUCATION AND
2023
$3K
UNRESTRICTED GENERAL
2023
$597
General Support
2023
$199K
SOCIAL WELFARE
2022
$153K
Operating Support/Annual Fund
2022
$150K
Capital Campaign
2022
$70K
Community Impact
2022
$66K
For grant recipient's exempt purposes
2022
$20K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2022
$12K
GENERAL SUPPORT
2022
$10K
CHILDHOOD HUNGER PROGRAMS
2022
$10K
CHILDHOOD HUNGER PROGRAMS
2022
$10K
General Purpose
2022
$4K
MATCHING GIFT FOR BOARD MEMBERS & EMPLOYEES
2022
$3K
UNRESTRICTED SUPPORT OF ORGANIZATION'S PURPOSE
2022
$339
General Support
2022
$163K
SOCIAL WELFARE
2021
$147K
Community Impact
2021
$140K
Operating Support/Annual Fund
2021
$104K
For grant recipient's exempt purposes
2021
$104K
For grant recipient's exempt purposes
2021
$25K
Education
2021
$3K
UNRESTRICTED SUPPORT OF ORGANIZATION'S PURPOSE
2021
$185K
Operating Support/Annual Fund
2020
$64K
For grant recipient's exempt purposes
2020
$48K
Community Impact
2020
$18K
TO SUPPORT ELLIS MEMORIAL IN ITS SUPPORT OF ITS TEACHERS DURING THE EXTENDED CLOSURE DUE TO COVID-19.
2020
$15K
FOR GENERAL SUPPORT.
2020
$5K
Capital Campaign
2020
$5K
CHARITABLE DONATIONS
2020
$88K
Operating Support/Annual Fund
2019
$51K
Community Impact
2019
$44K
For grant recipient's exempt purposes
2019
$11K
DONOR ADVISED FUNDS
2019
$10K
COMMUNITY & HUMAN SERVICES
2019
$55K
Community Impact
2018
$46K
For grant recipient's exempt purposes
2018
$26K
DONOR ADVISED FUND
2018
$97K
Community Impact
2017
$75K
Operating Support
2017
$30K
Human Services
2017
$15K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$5K
DONOR ADVISED FUND
2017

Funded by

$10.0M from 39 funders · 86 grants · 2017–2024

Buchanan Friendship Foundation

$5.4M · 1 grant · 2023

Boston Foundation Inc

$961K · 9 grants · 2017–2023

Neighborhood Villages Inc

$709K · 4 grants · 2021–2024

American Online Giving Foundation Inc

$612K · 6 grants · 2019–2024

United Way Of Massachusetts Bay Inc

$533K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$517K · 8 grants · 2017–2023

Wellington Management Foundation

$450K · 4 grants · 2020–2024

Fidelity Foundation

$125K · 1 grant · 2023

Details

EIN042104168
NTEE codeB21Z
Subsection03
Ruling date1947-06
Formed1900
Employees150
Volunteers55
ELLIS EARLY LEARNING INC — Mission, Financials & Grants Received | Grantivo