Mothers Club Family Learning Center
- Assets
- $6.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 31
- Location
- Pasadena, CA
- Founding
- 04/1973
- Data as of
- 06/2021
- EIN
- 23-7275324
Organization Overview
Mothers Club Family Learning Center, operating under the name Families Forward Learning Center, is located in Pasadena, CA. The organization was established in 1973. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Families Forward Learning Center employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families Forward Learning 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 06/2021, Families Forward Learning Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 1.0% 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
PREPARING FAMILIES LIVING IN ISOLATION AND POVERTY TO SUCCEED IN SCHOOL AND IN LIFE THROUGH TWO GENERATION LEARNING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN MARCH OF 2020, IN ALIGNMENT WITH STAY-AT-HOME PUBLIC HEALTH DIRECTIVES, WE SHIFTED ALL INSTRUCTION TO TELEPHONE AND WEB-BASED DELIVERY SYSTEMS. TEACHERS COMMUNICATE WITH PARENTS AND CHILDREN DAILY VIA AN EDUCATIONAL COMMUNICATION APPLICATION AND WEBSITE, AS WELL AS POSTING TO OUR FACEBOOK AND INSTAGRAM ACCOUNTS. OUR FAMILY ENGAGEMENT SPECIALIST IS IN WEEKLY CONTACT WITH EACH OF OUR FAMILIES TO DETERMINE THEIR NEEDS AND CONCERNS AND PROVIDES CRISIS INTERVENTION AND STRESS MANAGEMENT GUIDANCE BY PHONE. WE STARTED THE 2020-2021 SCHOOL YEAR WITH A HYBRID MODEL OF PROGRAM DELIVERY BASED ON THE REQUIREMENTS OF OUR CONTRACTS WITH THE CALIFORNIA STATE PRESCHOOL PROGRAM (CSPP) AND PACIFIC CLINICS EARLY HEAD START (EHS). TO ENSURE THAT CHILDREN AND FAMILIES HAVE THE TOOLS THEY NEED TO PARTICIPATE IN OUR PROGRAM, WE ARE PROVIDING ALL REMOTE LEARNERS WITH A TABLET AND, WHEN NEEDED, A HOT SPOT FOR INTERNET ACCESS. ONSITE, WE HAVE IMPLEMENTED NEW HEALTH AND SAFETY PROTOCOLS TO PROTECT OUR STUDENTS AND STAFF, INCLUDING THE USE OF PPE (PERSONAL PROTECTIVE EQUIPMENT) AND NEW PROCEDURES FOR FREQUENT CLEANING OF SURFACES. WE CONTINUE TO DELIVER OUR PARENT EDUCATION, MENTAL HEALTH, AND CASE MANAGEMENT SERVICESONLINE. VIRTUAL ATTENDANCE OF PARENT EDUCATION AND SUPPORT GROUPS HAS BEEN STRONG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elva Sandoval Executive Di | Trustee | $152,384 | |
Sarah Campbell Member | Trustee | $0 | |
Sylvia Paz Member | Trustee | $0 | |
Liz Carlton Member | Trustee | $0 | |
Robin Phillips Member | Trustee | $0 | |
Richard Childs Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $786,660 |
| All other contributions, gifts, grants, and similar amounts not included above | $895,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,681,774 |
| Total Program Service Revenue | $0 |
| Investment income | $37,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,766,847 |
| 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 | $1,025,424 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,530 |
| Payroll taxes | $96,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $102,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,905 |
| Advertising and promotion | $0 |
| Office expenses | $19,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,148 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,864 |
| Insurance | $48,835 |
| All other expenses | $60,416 |
| Total functional expenses | $1,872,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,341 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $189,996 |
| 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 | $19,616 |
| Net Land, buildings, and equipment | $4,724,446 |
| Investments—publicly traded securities | $1,300,233 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,569,632 |
| Accounts payable and accrued expenses | $47,332 |
| Grants payable | $0 |
| Deferred revenue | $30,870 |
| 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 | $36,076 |
| Total liabilities | $114,278 |
| Net assets without donor restrictions | $5,948,886 |
| Net assets with donor restrictions | $506,468 |
| 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 | $6,569,632 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Mothers Club Family Learning Center has recieved totaling $453,690.
| Awarding Organization | Amount |
|---|---|
Carl And Roberta Deutsch Foundation Santa Monica, CA PURPOSE: SOCIAL SERVICES | $80,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $77,500 |
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $75,000 |
Pasadena Community Foundation Pasadena, CA PURPOSE: Healthy Parent and Child Program, Learning Spaces and Greenspace, General Support | $56,800 |
Theodore J Forstmann Charitable Trust New York, NY PURPOSE: GENERAL EXEMPT PURPOSE | $50,000 |
Tikun Olam Foundation Los Angeles, CA PURPOSE: GENERAL SUPPORT | $40,000 |
Endowment Analysis
| Beg. Balance | $242,605 |
| Ending Balance | $242,605 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |