Rio Hondo Education Consortium is located in Whittier, CA. The organization was established in 2005. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2022, Rio Hondo Education Consortium employed 535 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rio Hondo Education Consortium 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 06/2022, Rio Hondo Education Consortium generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 14.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
L.E.A.R.N. WORKS TO ENCOURAGE A CULTURE OF LEARNING BY SECURING AND PROVIDING EDUCATIONAL RESOURCES TO STUDENTS AND FAMILIES IN AREAS OF NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPANDED LEARNING PROGRAMS FOR YOUTH: 8,898 LOW-INCOME K-12 YOUTH WERE SERVED ACROSS 15 PUBLIC ELEMENTARY/MIDDLE SCHOOLS AND 9 HIGH SCHOOLS FOR 180 DAYS BEFORE/AFTER SCHOOL DURING THE SCHOOL YEAR, 20 DAYS DURING THE SUMMER, AND DURING SCHOOL BREAKS THROUGH THE ASPIRE AND PREP PROGRAMS. DAILY ACTIVITIES WITHIN PREP AND ASPIRE WERE ALIGNED WITH SCHOOL DAY INSTRUCTION AND INCLUDED HOMEWORK HELP, TUTORING, ACADEMIC ENRICHMENT, PHYSICAL FITNESS, AND EXPERIENTIAL FIELD TRIPS. IN ADDITION, 220 GIRLS AND 504 BOYS WERE SERVED IN THE KIDSPLAY PROGRAM IN GENDER-SPECIFIC SPORTS LEAGUES. THE PROGRAM PROVIDED ORGANIZED SPORTS OPPORTUNITIES IN BASKETBALL, OLYMPIC HANDBALL, FLAG FOOTBALL, AND CROSS-COUNTRY FOR YOUTH WHO MIGHT NOT HAVE HAD THE OPPORTUNITY TO PLAY OTHERWISE AT NO COST TO THE YOUTH. THE EMPHASIS OF KIDSPLAY IS TO PROVIDE AN OPPORTUNITY TO PLAY, LEARN AND DEVELOP CONFIDENCE IN LEARNING NEW AND HEALTHY LIFESTYLE SKILLS.WITH THE RETURN TO FULL, IN-PERSON PROGRAMMING AFTER THE PANDEMIC, STUDENTS INDICATED THEY BENEFITTED ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FROM THEIR PARTICIPATION IN OUR PROGRAMS. 94% OF STUDENTS REPORTED A POSITIVE EXPERIENCE IN THE PROGRAM OVERALL. 73% OF STUDENTS FELT THEY COULD READ/WRITE BETTER AND 77% FELT MORE CONFIDENT IN MATH AFTER ATTENDING THE PROGRAM. AS A RESULT OF THEIR PARTICIPATION IN THE PROGRAM, 81% OF STUDENT FELT THEY GREW STRONGER IN THEIR ABILITY TO WORK WITH OTHERS, 80% REPORTED THEY LEARNED ABOUT THEIR FUTURE GOALS AND INTERESTS, AND 78% REPORTED THEY LEARNED SKILLS TO BE SUCCESSFUL IN SCHOOL AND LIFE.WITH THE RETURN TO FULL, IN-PERSON PROGRAMMING AFTER THE PANDEMIC, PARENTS FELT THEIR STUDENTS GREATLY BENEFITTED ACADEMICALLY AND SOCIALLY FROM THEIR PARTICIPATION, AND BELIEVED THEIR STUDENTS PARTICIPATION HELPED THEM BETTER DEFINE GOALS FOR THE FUTURE. 96% STATED THEIR STUDENT(S) ENJOYED ATTENDING THE PROGRAM AND 97% WOULD RECOMMEND THE PROGRAM TO ANOTHER PARENT OR STUDENT. 90% OF PARENTS AGREE THE PROGRAM PROVIDES STUDENTS WITH OPPORTUNITIES THEY DO NOT HAVE ACCESS TO ANYWHERE ELSE AND 95% OF PARENTS AGREED THAT THE PROGRAM HELPED THEIR CHILD DO BETTER IN SCHOOL OVERALL.STUDENT SUPPORT SERVICES: 7,027 STUDENTS IN GRADES K-8 WERE SERVED DURING OUR SATURDAY LEARN ACADEMY WHERE STUDENTS WERE PROVIDED HIGH QUALITY, RESEARCH-BASED INSTRUCTION, SPECIALLY DESIGNED TO INCREASE STUDENT ACADEMIC ACHIEVEMENT IN MATH AND SCIENCE. A TOTAL OF 48 HOURS OF SERVICE WERE PROVIDED FROM SEPTEMBER 2021 MAY 2022. WE PROVIDED 55,555 POINTS OF SERVICE THROUGH THE IN-CLASS TUTORING PROGRAM WITH SIX WHITTIER AREA HIGH SCHOOLS. THE IN-CLASS TUTORING PROGRAM WAS DESIGNED TO INCREASE STUDENTS ACADEMIC ACHIEVEMENT AND ENGAGEMENT BY PROVIDING HIGH-QUALITY, RIGOROUS, AND ENGAGING TUTORING WITHIN STUDENTS CLASSROOMS. ONE BENEFIT THAT STUDENTS INDICATED EMERGED FROM THEIR PARTICIPATION IN OUR PROGRAM WAS A SENSE OF BELONGING AND IMPROVED ACADEMIC PERFORMANCE RESULTING FROM THEIR ENGAGEMENT WITH OUR STAFF. 80% OF STUDENTS STATED THEY FELT MORE COMFORTABLE IN THEIR ACADEMIC SKILLS AND ABILITIES AND REPORTED FEELING MORE SUCCESSFUL IN SCHOOL. SIMILARLY, 95% OF PARENTS INDICATED THEY WERE SATISFIED OR VERY SATISFIED WITH THE QUALITY OF SUPPORT SERVICES WE OFFERED THROUGHOUT THE ACADEMIC SCHOOL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Arellanes CEO | Officer | 40 | $176,187 |
Brenda Carrillo COO | Officer | 40 | $116,734 |
Araceli Grano Secretary | OfficerTrustee | 1 | $0 |
Carolina Arce Treasurer | OfficerTrustee | 1 | $0 |
Gina-Marie Lopez Board Member | Trustee | 1 | $0 |
Robert D Bell Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,146,943 |
All other contributions, gifts, grants, and similar amounts not included above | $925 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,147,868 |
Total Program Service Revenue | $0 |
Investment income | $7,675 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,190,726 |
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. | $369,098 |
Compensation of current officers, directors, key employees. | $369,098 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,651,497 |
Pension plan accruals and contributions | $13,577 |
Other employee benefits | $225,891 |
Payroll taxes | $457,347 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $40,944 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $661 |
Fees for services: Other | $30,418 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $123,013 |
Royalties | $0 |
Occupancy | $83,744 |
Travel | $9,322 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $21,429 |
Interest | $103,143 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $211,972 |
Insurance | $30,343 |
All other expenses | $233,696 |
Total functional expenses | $7,213,801 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,298,338 |
Savings and temporary cash investments | $13,935 |
Pledges and grants receivable | $2,044,462 |
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 | $129,774 |
Net Land, buildings, and equipment | $427,703 |
Investments—publicly traded securities | $191,696 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $161,550 |
Total assets | $4,267,458 |
Accounts payable and accrued expenses | $758,237 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $758,237 |
Net assets without donor restrictions | $1,642,735 |
Net assets with donor restrictions | $1,866,486 |
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 | $4,267,458 |