Collaboration For Early Childhood Care And Education is located in Oak Park, IL. The organization was established in 2003. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 06/2023, Collaboration For Early Childhood Care And Education employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaboration For Early Childhood Care And Education 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 06/2023, Collaboration For Early Childhood Care And Education generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 7.5% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE STRATEGIES TO MAKE HIGH QUALITY, AFFORDABLE EARLY CARE AVAILABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENT SUPPORT, INCLUDING HOME VISITING, PARENT COACHING, WORKSHOPS, FACILITATED PLAY GROUPS AND PUBLICATION OF AN EARLY CHILDHOOD DIRECTORY.
THE ORGANIZATION SUPPORTED A LOCAL PHYSICIANS NETWORK ON HEALTH ISSUES, PROVIDED VISION AND HEARING SCREENING FOR PRESCHOOL AGE CHILDREN AND A DEVELOPMENTAL SCREENING PROGRAM FOR CHILDREN AGES BIRTH TO FIVE.
THE ORGANIZATION PROVIDED SUPPORT TO CARE PROVIDERS AND EDUCATORS THROUGH TRAINING, PROFESSIONAL DEVELOPMENT ADVISING, AND AN ANNUAL SYMPOSIUM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Smylie Board Member | Trustee | 2 | $0 |
Lisa Ginet Board Member | Trustee | 2 | $0 |
Charisse Burns Board Member | Trustee | 2 | $0 |
Louise Gates Board Member | Trustee | 5 | $0 |
Dana Garner Board Member | Trustee | 2 | $0 |
Samina Hadi-Tabassum Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $382,117 |
All other contributions, gifts, grants, and similar amounts not included above | $299,615 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $681,732 |
Total Program Service Revenue | $1,259,040 |
Investment income | $4,074 |
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 | $1,944,846 |
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. | $59,053 |
Compensation of current officers, directors, key employees. | $25,729 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $514,404 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $65,867 |
Payroll taxes | $42,983 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $821,660 |
Advertising and promotion | $5,885 |
Office expenses | $1,390 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $29,704 |
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 | $2,388 |
Insurance | $12,952 |
All other expenses | $42,524 |
Total functional expenses | $1,692,740 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,175,302 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,500 |
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 | $11,744 |
Net Land, buildings, and equipment | $2,380 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $24,115 |
Total assets | $1,215,041 |
Accounts payable and accrued expenses | $228,923 |
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 | $24,115 |
Total liabilities | $253,038 |
Net assets without donor restrictions | $655,871 |
Net assets with donor restrictions | $306,132 |
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 | $1,215,041 |