Charity Impact Media

Home › Unclassified

Educational Enrichment Systems

San Diego, CA · EIN 95-3415446 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Educational Enrichment Systems reported $24.1 million in revenue and $24.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.35 went to program services, $9.59 to management and general costs and $0.06 to fundraising. Its largest source of revenue was contributions and grants: 98.4% of the total. Government grants made up 97.4%. The highest compensation it reported for one person was $229,363 (PRESIDENT & CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 144% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $24M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $24M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 2,433 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
90.4%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
9.6%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.1%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
98.4%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
97.4%3.8%
Program service revenue share
Part VIII 2g ÷ 12
0.3%58.9%
Highest reported compensation
Part VII-A, columns D–F
$229,363$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.95%1.38%
People paid over $100,000
Part VII, line 2
76
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.46.8
Independent voting board members
Part VI 1a–1b
6 of 6100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$17M expenses · 77.3% of program spending · revenue $78,986

Ees offers full day and part day preschool for children of 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. 1,200 students ages 3 to 5 years old are served in this program funded through the california department of education, california state preschool program

$4.2M expenses · 19.3% of program spending · revenue $4,851

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

$252K expenses · 1.2% of program spending

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 achievement 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

$486K all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO
Officer, 40.00 hrs/week
$194,120$0$35,243$229,363
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$157,648$0$35,029$192,677
PROGRAMS & QUALITY ASSURANCE
Highest compensated employee, 40.00 hrs/week
$118,852$0$43,074$161,926
TALENT ACQUISITION & RETENTION
Highest compensated employee, 40.00 hrs/week
$115,127$0$43,074$158,201
CHIEF DEV. DIVISION ELIGIBILITY
Highest compensated employee, 40.00 hrs/week
$109,416$0$47,241$156,657
PROGRAM & OPERATIONS
Officer, 40.00 hrs/week
$116,375$0$39,729$156,104
FINANCE OPERATIONS PROCESS MGR.
Highest compensated employee, 40.00 hrs/week
$112,418$0$36,374$148,792

7 people received more than $100,000 in reportable compensation from Educational Enrichment Systems (Part VII, line 2). Compensation of current officers, directors and key employees totaled $579K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$24M$24M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$24M$24M90.4%$4.9M$229,363
FY2024 ⓘ$23M$23M90.6%$5.0M$228,105
FY2023 ⓘ$23M$22M90.1%$4.7M$207,508
FY2022 ⓘ$18M$18M88.0%$4.4M$227,090
FY2021 ⓘ$16M$16M90.0%$4.7M$224,625
FY2020 ⓘ$9.9M$10M87.7%$4.3M$163,949

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5252
  • Volunteers Part I, line 67

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
CHRISTIAN BROTHERS FLOORING & INTERIORS
Labor and installation of flooring
$288,563
CALY LLC DBA FORTE OF SAN DIEGO
Janitorial services
$164,382
TOP NOTCH CATERING
Food services
$160,360
JACQUES PAVING INC
Labor and installation of concrete
$121,970

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Educational Enrichment Systems totaling $3,030 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Educational Enrichment Systems's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Educational Enrichment Systems, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in California

Questions people ask

How much of Educational Enrichment Systems's spending goes to programs?

In the fiscal year ending June 30, 2025, Educational Enrichment Systems reported that 90.4% of its $24.2 million in expenses went to program services, 9.6% to management and general and 0.1% to fundraising (Form 990, Part IX).

How much does Educational Enrichment Systems pay its top executive?

The largest total compensation Educational Enrichment Systems reported for one person in the fiscal year ending June 30, 2025 was $229,363, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Educational Enrichment Systems get its money?

Of $24.1 million in revenue in the fiscal year ending June 30, 2025, 98.4% came from contributions and grants (including 97.4% from government grants) and 0.3% from program service revenue (Form 990, Part VIII).

Is Educational Enrichment Systems a registered charity?

The IRS lists EIN 95-3415446 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631149349301818 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540839349300349 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441149349301659 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341179349301549 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241129349301614 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141349349303244 · read the filing

All filings for EIN 95-3415446: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.