Division for Early Childhood of The Council for Exceptional Children

EIN: 251637874 501(c)(3) Human Services

Wamego, KS

Total Revenue
$975,730
Total Expenses
$982,855
Total Assets
$1,218,247
Net Assets
$1,014,477
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
MT
Principal Officer
Peggy Kemp
Phone
3104287209
Tax Period
2024-07-01 to 2025-06-30

Division for Early Childhood of The Council for Exceptional Children, founded in 1973, is a small nonprofit in the Human Services sector that reported $976K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

It is the collective responsibility of the Division for Early Childhood (DEC) of the Council for Exceptional Children to center the needs and realities of those who are most negatively impacted by systemic inequity. See Schedule O for full mission.

Program Service Accomplishments

Program 1
Expenses: $362,320 Revenue: $668,923

Annual conference: Annually, DEC brings together a passionate group of dedicated individuals who work with or on behalf of young children (0-8) with special needs and their families. Leading experts...

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Annual conference: Annually, DEC brings together a passionate group of dedicated individuals who work with or on behalf of young children (0-8) with special needs and their families. Leading experts gather from all over the world to unite with other participants and attendees who are intimately invested in early intervention, early childhood special education, and related disciplines.Our conference program is designed to develop the skills and knowledge of those who work with or on behalf of young children with special needs and their families.

Program 2
Expenses: $276,802 Revenue: $114,966

Education and publications:The Journal of Early Intervention (JEI) is a peer-reviewed publication produced by DEC quarterly. It is the leading early childhood research journal focused on issues...

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Education and publications:The Journal of Early Intervention (JEI) is a peer-reviewed publication produced by DEC quarterly. It is the leading early childhood research journal focused on issues related to young children with special needs. It is a must-have for researchers, practitioners, Higher-Ed faculty, and students.Young Exceptional Children (YEC) is a peer-reviewed publication produced quarterly by DEC. It is a practical resource designed for teachers, administrators, therapists, family members, and others who work with young children with special needs.See Schedule O for continuation

Program 3
Expenses: $211,088 Revenue: $186,628

Membership:Outreach and advocacy services to 2,800 members, associates, families, students, sponsored state subdivision members, and underrepresented groups regarding the promotion of quality...

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Membership:Outreach and advocacy services to 2,800 members, associates, families, students, sponsored state subdivision members, and underrepresented groups regarding the promotion of quality services for young children and their families.DEC is the voice for early intervention/early childhood special education. DEC is also the home of the DEC Recommended Practices, which support the implementation of evidence based practices across the field of early intervention/early childhood special education.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,660
Program Service Revenue $970,517
Investment Income $554
Other Revenue $2,999
TOTAL REVENUE $975,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $299,355
Fundraising Expenses $0
Program Expenses $850,210
Other Expenses $683,500
TOTAL EXPENSES $982,855

Year-over-Year Comparison

2024 2023 Change
Revenue $975,730 $1,197,060 -0.2%
Expenses $982,855 $1,233,840 -0.2%
Net Income $-7,125 $-36,780 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$124,500
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jenna Weglarz Ward Past President 5.00
Officer Director
$0 $0 $0
LaShorage Shaffer President 5.00
Officer Director
$0 $0 $0
Serra Acar President Elect 5.00
Officer Director
$0 $0 $0
Victor James Young Vice President 2.00
Officer Director
$0 $0 $0
Jennifer Francois Secretary 2.00
Officer Director
$0 $0 $0
Hsiu-wen Yang Treasurer 2.00
Officer Director
$0 $0 $0
Shameka Brown Member-At-Large 2.00
Director
$0 $0 $0
Kerri Kannengieser Member-At-Large 2.00
Director
$0 $0 $0
Ann Mickelson Member-At-Large 2.00
Director
$0 $0 $0
Karen Young Lewis Member-At-Large 2.00
Director
$0 $0 $0
Peggy Kemp Executive Director 40.00
Officer
$0 $12,850 $124,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $975,730 $982,855 $1,218,247 $-7,125
2024 $1,197,060 $1,233,840 $1,295,122 $-36,780
2023 $1,389,665 $1,359,007 $1,288,337 $30,658
2022 $1,026,084 $840,863 $1,368,702 $185,221
2021 $1,105,068 $789,796 $1,113,532 $315,272
2020 $1,037,205 $941,494 $702,048 $95,711
2019 $1,074,609 $1,042,953 $683,605 $31,656
2018 $746,304 $688,586 $697,753 $57,718
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