Glen Ellyn Community Resource Center
- Assets
- $489.0k
- Revenue
- $575.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Glen Ellyn, IL
- Founding
- 11/2004
- Data as of
- 08/2022
- EIN
- 20-0628057
Organization Overview
Glen Ellyn Community Resource Center is located in Glen Ellyn, IL. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2022, Glen Ellyn Community Resource Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Ellyn Community Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Glen Ellyn Community Resource Center generated $575.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $558.7k during the year ending 08/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GLEN ELLYN CHILDREN'S RESOURCE CENTER (GECRC) OFFERS OUT-OF-SCHOOL PROGRAMMING THAT EMPOWERS UNDER-RESOURCED K-12 STUDENTS TO MEET STATE AND LOCAL STANDARDS FOR ACADEMIC AND SOCIAL-EMOTIONAL LEARNING; INVOLVES STUDENTS IN ACTIVITIES THAT ENRICH LEARNING; AND CONNECTS FAMILIES TO SCHOOLS AND OTHER RESOURCES NECESSARY TO SUPPORT STUDENT SUCCESS AND WELL-BEING. GECRC PROGRAMS MAKE SPACE WHERE STUDENTS, THEIR PARENTS, EDUCATORS, AND COMMUNITY MEMBERS CAN DEVELOP MUTUALLY ENRICHING RELATIONSHIPS THAT SUPPORT AND INSPIRE LEARNING AND GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF AFTER-SCHOOL ACTIVITIES, SUCH AS HOMEWORK HELP, TUTORING, CRAFTS, SPORTS, CLUBS AND SUPERVISED RECREATION FOR APPROXIMATELY 300 CHILDREN.
PROVISION FOR A 4-5 HOUR A DAY SUMMER PROGRAM THAT PROVIDES FOR DAILY ACTIVITIES AND FIELD TRIPS FOR APPROXIMATELY 68 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Laubinger Treasurer | OfficerTrustee | 0 | $0 |
Celia Rodee President | Officer | 0 | $0 |
Judy Cheney Vice President | Officer | 0 | $0 |
Cleo Burtis Secretary | Officer | 0 | $0 |
Christian Ambler JD Director | Trustee | 0 | $0 |
Alan Taylor Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $371,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,394 |
| Total Program Service Revenue | $0 |
| Investment income | $13,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $140,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $575,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,009 |
| Payroll taxes | $20,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,900 |
| Office expenses | $21,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,450 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,688 |
| All other expenses | $16,178 |
| Total functional expenses | $558,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $367,410 |
| Total assets | $488,979 |
| Accounts payable and accrued expenses | $11,447 |
| Grants payable | $0 |
| Deferred revenue | $87,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $99,047 |
| Net assets without donor restrictions | $387,932 |
| Net assets with donor restrictions | $2,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $488,979 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Glen Ellyn Community Resource Center has recieved totaling $47,550.
| Awarding Organization | Amount |
|---|---|
Dupage Community Foundation Downers Grove, IL PURPOSE: EDUCATIONAL/LITERACY | $28,000 |
Union Pacific Foundation Omaha, NE PURPOSE: EDUCATION: LITERACY AND ESL | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |