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 06/2021, Rio Hondo Education Consortium employed 437 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 06/2021, Rio Hondo Education Consortium generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $8.7m during the year ending 06/2021. While expenses have increased by 20.8% per year over the past 6 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
2021
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: DURING THE PANDEMIC PROGRAMMING WAS MODIFIED TO PROVIDE ACTIVITIES VIA A VIRTUAL REMOTE LEARNING FORMAT, AS WELL AS IN-PERSON, AS LOCAL COUNTY PUBLIC HEALTH REGULATIONS PERMITTED. AS A RESULT OF THE CHANGES IN PROGRAM DELIVERY, WE SERVED HALF THE NUMBER OF STUDENTS WE SERVED PRE-PANDEMIC. WE SERVED 6,970 LOW-INCOME K-12 STUDENTS ACROSS 15 PUBLIC ELEMENTARY/MIDDLE SCHOOLS AND 9 HIGH SCHOOLS FOR 180 DAYS DURING THE SCHOOL YEAR, 20 DAYS DURING THE SUMMER THROUGH THE ASPIRE AND PREP PROGRAMS. DAILY VIRTUAL AND IN-PERSON PROGRAMMING WITHIN PREP AND ASPIRE WAS ALIGNED WITH SCHOOL DAY INSTRUCTION AND INCLUDED HOMEWORK HELP, ACADEMIC TUTORING, ENRICHMENT ACTIVITIES, PHYSICAL FITNESS ACTIVITIES, AND VIRTUAL FIELD TRIPS. AS A RESULT OF STUDENTS PARTICIPATION IN OUR EXPANDED LEARNING PROGRAM, 60% OF STUDENTS REPORTED THE PROGRAM HELPED THEM TO LEARN SKILLS THAT WILL HELP THEM BE SUCCESSFUL IN LIFE, WHILE 64% OF PARTICIPANTS CONFIRMED THAT THE PROGRAM EXPOSED THEM TO A VARIETY OF PROGRAMS AND ACTIVITIES THEY CANT DO ELSEWHERE. SIMILARLY, 79% OF STUDENTS INDICATED THE EXPANDED LEARNING PROGRAM PROVIDED THEM WITH A SAFE PLACE TO LEARN REMOTELY, WITH 72% REPORTING THEY FELT EXPANDED LEARNING STAFF REALLY CARED ABOUT THEM AND THEIR LEARNING. COLLECTIVELY, ACCORDING TO 70% OF STUDENTS, THEIR EXPERIENCES IN THE EXPANDED LEARNING PROGRAM BENEFITED THEM ACADEMICALLY AS IT HELPED THEM IMPROVE THEIR BEHAVIOR IN SCHOOL. PARENTS SIMILARLY NOTICED THAT THEIR CHILDS PARTICIPATION IN THE EXPANDED LEARNING PROGRAM PROVIDED THEM WITH MULTIPLE BENEFITS. FOR EXAMPLE, 87% OF PARENTS REPORTED THAT THEIR CHILD RECEIVED THE ACADEMIC SUPPORT THEY NEEDED IN THE PROGRAM, WHICH LED 82% OF PARENTS TO REPORT THAT THEY FELT THEIR STUDENTS GRADES HAD IMPROVED AS A RESULT OF THEIR PARTICIPATION IN THE PROGRAM. PARENTS FOUND ADDITIONAL BENEFITS OF THEIR CHILDS PARTICIPATION, AS 88% OF PARENTS REPORTED THEIR CHILD BECAME MORE CONFIDENT IN THEIR SKILLS AND ABILITIES AS A RESULT OF THEIR PARTICIPATION IN THE PROGRAM, WITH AN ADDITIONAL 77% INDICATING THAT THEIR CHILD SHOWED MORE INTEREST IN GOING TO COLLEGE. ULTIMATELY, 93% OF PARENTS INDICATED THAT THEY WOULD RECOMMEND THE PROGRAM TO ANOTHER PARENT OR STUDENT, AS 92% OF PARENTS REPORTED THEIR CHILD ENJOYED ATTENDING THE PROGRAM. STUDENT SUPPORT SERVICES: DUE TO THE ON-GOING PANDEMIC, PROGRAMMING REMAINED REMOTE FOR OUR IN-CLASS STUDENT SUPPORT SERVICES VIA THE LEARNING CONTINUITY PROGRAM. DESPITE THIS LIMITATION, WE PROVIDED 28,766 POINTS OF SERVICE THROUGH THE LEARNING CONTINUITY PROGRAM ACROSS THREE CONTRACTED HIGH SCHOOLS DURING THE 2020-2021 ACADEMIC SCHOOL YEAR. THE LEARNING CONTINUITY PROGRAM WAS DESIGNED TO INCREASE STUDENTS ACADEMIC ACHIEVEMENT AND ENGAGEMENT BY PROVIDING HIGH-QUALITY, RIGOROUS, AND ENGAGING TUTORING WITHIN STUDENTS VIRTUAL CLASSROOMS. ON AVERAGE, WE SERVED 291 STUDENTS EACH DAY ACROSS ALL THREE CONTRACTED HIGH SCHOOLS WHEN THE LEARNING CONTINUITY PROGRAM WAS IN OPERATION BETWEEN DECEMBER 2020 - JUNE 2021. ONE BENEFIT THAT STUDENTS INDICATED EMERGED FROM THEIR PARTICIPATION IN OUR EXPANDED LEARNING PROGRAMS WAS A SENSE OF BELONGING. MORE SPECIFICALLY, 70% OF STUDENTS WHO ATTENDED OUR EXPANDED LEARNING PROGRAMS INDICATED THEY FELT LIKE THEY BELONGED. AS A RESULT OF THIS SENSE OF BELONGING, AND THEIR ENGAGEMENT WITH OUR STAFF, AN AVERAGE OF 65% OF STUDENTS WHO ATTENDED OUR EXPANDED LEARNING PROGRAMS STATED THEY FELT MORE COMFORTABLE IN THEIR ACADEMIC SKILLS AND ABILITIES, WHICH RESULTED IN 66% OF STUDENTS WHO ATTENDED OUR PROGRAMS INDICATING THEY FELT SUCCESSFUL IN SCHOOL DESPITE LEARNING REMOTELY. SIMILARLY, 93% OF PARENTS INDICATED THEY WERE SATISFIED OR VERY SATISFIED WITH THE QUALITY OF SUPPORT SERVICES WE OFFERED THROUGHOUT THE 2020-21 ACADEMIC SCHOOL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Arellanes CEO | Officer | 40 | $173,582 |
Brenda Carrillo COO | Officer | 40 | $121,220 |
Araceli Grano Secretary | OfficerTrustee | 1 | $0 |
Carolina Arce Treasurer | OfficerTrustee | 1 | $0 |
Vann Priest Board Chair | OfficerTrustee | 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 | $7,713,817 |
All other contributions, gifts, grants, and similar amounts not included above | $804 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,714,621 |
Total Program Service Revenue | $204,200 |
Investment income | $4,649 |
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 | $7,995,836 |
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. | $357,909 |
Compensation of current officers, directors, key employees. | $357,909 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,798,385 |
Pension plan accruals and contributions | $10,398 |
Other employee benefits | $245,749 |
Payroll taxes | $587,022 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $39,716 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $561 |
Fees for services: Other | $8,893 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $119,677 |
Royalties | $0 |
Occupancy | $72,405 |
Travel | $1,047 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,440 |
Interest | $38,030 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $196,968 |
Insurance | $31,777 |
All other expenses | $141,008 |
Total functional expenses | $8,665,743 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $888,192 |
Savings and temporary cash investments | $90,484 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,609,514 |
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 | $98,600 |
Net Land, buildings, and equipment | $466,201 |
Investments—publicly traded securities | $189,088 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,342,079 |
Accounts payable and accrued expenses | $786,155 |
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 | $786,155 |
Net assets without donor restrictions | $1,549,166 |
Net assets with donor restrictions | $1,006,758 |
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 | $3,342,079 |
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