2024-05-13T14:47:36-05:00 2023-06-30 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2022-07-01 911526226 Whatcom Center for Early Learning WHAT 3606713660 2001 H Street Bellingham WA 98225 Sierra James Executive Director 3606713660 2024-05-13 1 Sierra James 999009999 0 Keaton Wersen CPA P01957642 3607709369 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sierra James 2001 H Street Bellingham WA 98225 3819122 0 X www.wcel.net X 1973 WA Whatcom Center for Early Learning's mission is to partner with families to provide high-quality, equitable, and comprehensive therapy and support to children experiencing developmental delays and disabilities. 11 11 62 17 0 0 382335 815073 2534612 2933546 5240 10044 16374 -9934 2938561 3748729 0 0 0 0 2509073 2914538 0 3814 22520 519653 557864 3028726 3476216 -90165 272513 2517982 3034968 322259 582308 2195723 2452660 Whatcom Center for Early Learning's mission is to partner with families to provide high-quality, equitable, and comprehensive therapy and support to children experiencing developmental delays and disabilities. 0 0 2788535 2933546 Whatcom Center for Early Learning is a 501(c)3 organization providing comprehensive therapy and support services to Whatcom County children ages 0-3 with developmental delays and disabilities. During 2022 WCEL provided 5,420 Early Support visits and expanded Early Learning classes and playgroups 300 families opportunities for child social development and caregiver peer support. Even while increasing the reach of our programs, we improved the quality of our services resulting in 76% of children exiting the Early Support program in the typically developing range and not needing additional services as they approach school age. 2788535 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Stephanie Schmitt 3606713660 2001 H Street Bellingham WA 98225 Ken Bronstein President 4.00 X X 0 0 0 Stephany Copeland Vice President 3.00 X X 0 0 0 Christine Biernaki Secretary 3.00 X X 0 0 0 Matt Bilderback Director 3.00 X 0 0 0 Matt Hoogestraat Director 3.00 X 0 0 0 Joseph Jarzembowski Director 3.00 X 0 0 0 Kim Niederhauser Director 3.00 X 0 0 0 Darcie Donegan Director 3.00 X 0 0 0 Stevona Burks Director 3.00 X 0 0 0 Gabriella Montenegro Director 3.00 X 0 0 0 Andrea Scatena Director 3.00 X 0 0 0 Sierra James Executive Director 40.00 X 118402 0 3611 118402 0 3611 1 0 0 0 0 44313 87311 69005 614444 63669 815073 Contract and program r 900099 2834096 2834096 Patient service revenu 900099 99450 99450 2933546 10044 10044 2000 0 2000 2000 2000 56927 87311 70393 -13466 -13466 1532 1532 1532 3748729 2933546 0 110 124566 107619 16272 675 2349094 2028893 307606 12595 45561 39623 5662 276 174963 118704 56259 220354 194717 24416 1221 3140 3140 49712 4606 45106 3814 3814 50741 33281 17460 110419 55601 51518 3300 130203 64265 65938 64207 60204 4003 71049 37175 33235 639 50725 25362 25363 Program supplies 13535 13434 101 14133 5051 9082 3476216 2788535 665161 22520 1020824 1131198 139573 139785 22000 130750 201841 354644 34685 57533 1428932 336754 1099059 1092178 0 128880 2517982 3034968 322259 452079 0 130229 322259 582308 X 2195723 2153927 298733 2195723 2452660 2517982 3034968 272513 -15576 0 X 0 1 X 1 0 X 259809 355078 421033 382335 815073 2233328 259809 355078 421033 382335 815073 2233328 311163 1922165 1583 1410 1716 10740 12044 27493 1605 1532 3137 2263958 11966053 0.84900 0.85760 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210133 210133 1183780 315230 868550 35019 21524 13495 1092178 Lease liability 130229 130229 3751869 3140 3140 3748729 0 3748729 3479356 3140 3140 3476216 0 3476216 Annual Gala and Auction 144238 87311 56927 500 22605 5985 41313 144238 87311 56927 500 22605 5985 41313 70403 -13476 X Solar panels 1 38410 FMV X Auction items 71 25259 FMV 0 0 0 Part I, Column (b): The organization reported the number of contributions in Part 1 column (b). Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the WCEL board Finance Committee, along with the Finance Director and Executive Director. The Form 990 is then presented to the whole board. Form 990, Part VI, Section B, line 12c The board monitors compliance of conflicts of interest annually. Form 990, Part VI, Section B, line 15 The Board of Directors annually reviews the Executive Director's compensation and decide adjustments. Executive Director compensation is subject to the same COLA increases as decided for all staff. Form 990, Part VI, Section C, line 19 The governing documents are available upon request.