Early Childhood Resource Center
- Assets
- $3.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 54
- Location
- Cleveland, OH
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 34-0714462
Organization Overview
Early Childhood Resource Center is located in Cleveland, OH. The organization was established in 1946. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2021, Early Childhood Resource Center employed 54 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Early Childhood 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 12/2021, Early Childhood Resource Center generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 9.5% 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.
Since 2017, Early Childhood Resource Center has awarded 20 individual grants totaling $488,824. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE EARLY CHILDHOOD RESOURCE CENTER (ECRC) IS A MINISTRY OF THE SISTERS OF CHARITY OF ST. AUGUSTINE. ECRC SUPPORTS THE MISSION OF THE SISTERS OF CHARITY OF ST AUGUSTINE BY WORKING TO IMPROVE THE QUALITY OF EARLY EDUCATION AND CARE THROUGH COMPREHENSIVE PROGRAMMING, RESOURCE AND SUPPORT SERVICES FOR FAMILIES AND EARLY CHILDHOOD PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A MINISTRY OF THE SISTERS OF CHARITY OF ST. AUGUSTINE, THE EARLY CHILDHOOD RESOURCE CENTER IS DEDICATED TO IMPROVING THE QUALITY OF CHILDCARE IN STARK AND SURROUNDING COUNTIES. THIS IS ACCOMPLISHED BY PROVIDING TRAINING AND NETWORKING OPPORTUNITIES AS WELL AS AN EXTENSIVE RESOURCE LIBRARY TO ITS MEMBERS. THE MEMBERS CONSIST OF FAMILIES WITH YOUNG CHILDREN, CHILD CARE STAFF, AND COMMUNITY AGENCIES SERVING FAMILIES WITH YOUNG CHILDREN. IN 2021 ECRC PROVIDED 637 HOURS OF PROFESSIONAL DEVELOPMENT TRAINING CLASSES AND 10,713 MEMBERS PARTICIPATED IN ECRC'S WORKSHOPS. CHILD DEVELOPMENT ASSOCIATE (CDA) CLASSES WERE PROVIDED TO CHILDCARE WORKERS WHO WERE WORKING TO ATTAIN CDA CREDENTIALS AND 208 CHILDCARE WORKERS COMPLETED THE CDA CLASSES. ECRC ALSO PROVIDES ACCREDITATION AND SUPPORT SERVICES FOR HOME DAY CARE PROVIDERS WHO WISH TO ENROLL IN THE STEP UP TO QUALITY RATING SYSTEM. IN 2021 ECRC OFFERED 338 PARENT EDUCATION PROGRAMS TO 1,098 PARTICIPANTS.
THE SUPPORTING PARTNERSHIPS TO ASSURE READY KIDS (SPARK) PROGRAM IS A HOME-VISITATION MODEL THAT FOCUSES ON KINDERGARTEN READINESS. ECRC WORKS WITH CHILDREN, FAMILIES, SCHOOLS, AND THE COMMUNITY TO ENSURE THAT THEIR CHILDREN SUCCEED IN SCHOOL. SPARK ENGAGES PARTICIPATING FAMILIES IN STRUCTURED LESSON PLANS AND ACTIVITIES ALIGNED WITH OHIO'S EARLY LEARNING AND DEVELOPMENT STANDARD, ADMINISTERS DEVELOPMENTAL ASSESSMENTS AND SCREENINGS, AND INITIATES REFERRALS TO NEEDED COMMUNITY RESOURCES. SPARK AND SCHOOLS WORK COLLABORATIVELY TO ENSURE THAT CHILDREN EXPERIENCE SMOOTH TRANSITIONS INTO SCHOOL. IN 2021 OVER 1,845 CHILDREN PARTICIPATED IN THE SPARK PROGRAM.
THE ECRC SERVICE AS A CHILD CARE RESOURCE AND REFERRAL (CCR&R) AGENCY FOR SIX COUNTIES IN NORTHEAST OHIO. AS A CCR&R AGENCY, ECRC SERVES AS A REGIONAL HUB FOR MAHONING, MEDINA, STARK, PORTAGE, SUMMIT AND WARREN COUNTIES. THE ECRC PROVIDES PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE TO LOCAL CHILD CARE, EARLY LEARNING, AND OUT OF SCHOOL TIME PROGRAMS. IN ADDITION, ECRC PROVIDES SUPPORT TO PROVIDERS, PARENTS AND THE COMMUNITY, WORKING WITH 615 CHILD CARE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Hasselman Executive Director | Officer | 40 | $150,935 |
Taylor Schauer Chair | OfficerTrustee | 1 | $0 |
Kirstin Toth Vice Chair | OfficerTrustee | 1 | $0 |
Richard Craig Treasurer | OfficerTrustee | 1 | $0 |
Michael Howard Secretary | OfficerTrustee | 1 | $0 |
Melissa Rogers Assistant Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,990 |
| Related organizations | $187,500 |
| Government grants | $1,965,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $813,344 |
| Noncash contributions included in lines 1a–1f | $15,484 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,006,344 |
| Total Program Service Revenue | $1,001,964 |
| Investment income | $9,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,188 |
| Net Income from Fundraising Events | -$1,295 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,039,118 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $352,652 |
| 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. | $150,935 |
| Compensation of current officers, directors, key employees. | $30,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,814,496 |
| Pension plan accruals and contributions | $144,320 |
| Other employee benefits | $370,281 |
| Payroll taxes | $145,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,000 |
| Fees for services: Other | $0 |
| Advertising and promotion | $419 |
| Office expenses | $232,041 |
| Information technology | $27,984 |
| Royalties | $0 |
| Occupancy | $105,999 |
| Travel | $29,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,640 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,430 |
| Insurance | $2,333 |
| All other expenses | $11,665 |
| Total functional expenses | $4,238,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $517,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $614,315 |
| 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 | $12,240 |
| Net Land, buildings, and equipment | $1,419,846 |
| Investments—publicly traded securities | $1,294,908 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,858,809 |
| Accounts payable and accrued expenses | $268,634 |
| Grants payable | $0 |
| Deferred revenue | $554,211 |
| 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 | $822,845 |
| Net assets without donor restrictions | $2,893,724 |
| Net assets with donor restrictions | $142,240 |
| 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 | $3,858,809 |
Grants Awarded
Over the last fiscal year, Early Childhood Resource Center has awarded $352,652 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Cleveland, OH PURPOSE: Community services | $66,810 |
Columbus, OH PURPOSE: Community services | $48,208 |
Columbus, OH PURPOSE: Community services | $38,776 |
Alliance, OH PURPOSE: Community services | $36,942 |
Akron, OH PURPOSE: Community services | $33,012 |
Columbus, OH PURPOSE: Community services | $31,440 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Early Childhood Resource Center has recieved totaling $297,156.
| Awarding Organization | Amount |
|---|---|
Sisters Of Charity Foundation Of Canton Cleveland, OH PURPOSE: Education Professional Development | $260,000 |
United Way Of Summit And Medina Akron, OH PURPOSE: DONOR DESIGNATIONS AND GRANT ALLOCATIONS | $25,006 |
Stark Community Foundation Inc Canton, OH PURPOSE: GENERAL SUPPORT | $7,150 |
W Henry Hoover Tr Fund 2842 Brooklyn, OH PURPOSE: GENERAL OPERATING | $5,000 |
Endowment Analysis
| Beg. Balance | $266,524 |
| Earnings | $15,007 |
| Admin Expense | $20,732 |
| Net Contributions | $2,000,998 |
| Other Expense | $2,067,552 |
| Ending Balance | $194,245 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Of Bradford Pa Bradford, PA | $26,433,837 | $14,233,894 |
Indiana Masonic Home Foundation Incorporated Indianapolis, IN | $99,812,829 | $12,316,628 |
Inglis Foundation Philadelphia, PA | $233,825,090 | $16,920,191 |
The Watson Institute Sewickley, PA | $170,930,648 | $13,658,608 |
Kidsvoice Pennsylvania Inc Pittsburgh, PA | $7,340,747 | $6,599,088 |
Stoneridge Retirement Living Communities Inc Myerstown, PA | $4,364,446 | $5,435,180 |
Sisters Of Charity Foundation Of Canton Cleveland, OH | $111,250,604 | $3,627,612 |
Enterprise Zone Education And Training Center Corporation Evansville, IN | $4,249,617 | $5,412,109 |
Early Childhood Resource Center Cleveland, OH | $3,858,809 | $4,039,118 |
Sunset Legacy Foundation Jenison, MI | $5,636,238 | $2,457,486 |
Green Hills Foundation West Liberty, OH | $7,049,726 | $3,722,965 |
Leader Dogs For The Blind Foundation Rochester Hills, MI | $71,517,820 | $5,571,378 |