Early Childhood Resource Center
- Assets
- $3.7m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 77
- Location
- Cleveland, OH
- Founding
- 03/1946
- Data as of
- 12/2022
- 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 12/2022, Early Childhood Resource Center employed 77 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 12/2022, Early Childhood Resource Center generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $5.2m during the year ending 12/2022. While expenses have increased by 10.4% 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.
Since 2017, Early Childhood Resource Center has awarded 34 individual grants totaling $1,200,447. 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
2022
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 (ECRC) IS DEDICATED TO IMPROVING THE QUALITY OF CHILD CARE IN SIX OHIO COUNTIES. THIS IS ACCOMPLISHED BY PROVIDING TRAINING, COACHING AND TECHNICAL ASSISTANCE TO CHILD CARE STAFF AND ADMINISTRATORS. AS THE CHILD CARE RESOURCE AND REFERRAL AGENCY, THE ECRC SUPPORTS FAMILIES IN FINDING CHILD CARE, WHILE ALSO WORKING TO IMPROVE THE QUALITY OPTIONS FOR CARE. IN 2022, THE ECRC TRAINED 10,713 EDUCATORS AND PROVIDED 7300 COACHING SESSIONS. IN ADDITION, THE ECRC SUPPORTED OVER 120 EDUCATORS TO OBTAIN THE COURSEWORK NEEDED TO GET THEIR CHILD DEVELOPMENT ASSOCIATE CREDENTIAL.
THE SPARK (SUPPORTING PARTNERSHIPS TO ASSURE READY KIDS) PROGRAM IS A HOME VISITATION MODEL RECOGNIZED NATIONALLY AS A BEST PRACTICE MODEL IN SUPPORTING YOUNG CHILDREN IN GETTING READY FOR KINDERGARTEN. ECRC WORKS WITH CHILDREN, FAMILIES, COMMUNITY AGENCIES AND SCHOOL DISTRICTS AS PARTNERS TO ENSURE THEIR SUCCESS. HOMEVISITS INCLUDE PRESCRIBED LESSONS ALIGNED WITH OHIO'S EARLY LEARNING STANDARDS, ADMINISTERS 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 2022, 2594 CHILDREN PARTICIPATED IN THE SPARK PROGRAM.
THE ECRC SERVES FAMILIES THROUGH OUTREACH AND PARENT EDUCATION SERVICES IN OUR SIX COUNTIES. IN OUR CANTON FACILITY, FAMILIES CAN CHECK OUT BOOKS FROM OUR LIBRARY, PLAY IN OUR INDOOR OR OUTDOOR PLAY SPACES, USE OUR PRODUCTION LAB TO MAKE LEARNING TOOLS OR TAKE A PARENTING EDUCATION CLASS. OUR PARENT EDUCATION STAFF ALSO PROVIDE COMPREHENSIVE CASE MANAGEMENT, COACHING AND RESOURCES TO HIGH NEED FATHERS AND MOTHERS. THIS COULD INCLUDE CONCRETE SUPPORTS, HELP IN NAVIGATING LIFE'S CHALLENGES, SUPPORT IN GAINING CUSTODY OF THEIR CHILDREN OR PAYING CHILD SUPPORT AND LEARNING HOW TO CO-PARENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Rogers Assistant Treasurer | Officer | 1 | $0 |
Joni Close 010122-100122 Board Member | Trustee | 1 | $0 |
Scott Hasselman Executive Director | Officer | 40 | $153,280 |
Kirstin Toth Board Chair | OfficerTrustee | 1 | $0 |
Joseph Luckring Vice Chair | OfficerTrustee | 1 | $0 |
Richard Craig Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,330 |
| Related organizations | $281,000 |
| Government grants | $3,525,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $601,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,467,809 |
| Total Program Service Revenue | $931,811 |
| Investment income | $15,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,790 |
| Net Income from Fundraising Events | -$1,898 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,461,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $711,623 |
| 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. | $153,280 |
| Compensation of current officers, directors, key employees. | $38,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,255,581 |
| Pension plan accruals and contributions | $163,310 |
| Other employee benefits | $285,834 |
| Payroll taxes | $179,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,299 |
| Fees for services: Lobbying | $37,630 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,120 |
| Fees for services: Other | $0 |
| Advertising and promotion | $57,708 |
| Office expenses | $196,216 |
| Information technology | $63,358 |
| Royalties | $0 |
| Occupancy | $118,293 |
| Travel | $51,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,024 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,236 |
| Insurance | $10,452 |
| All other expenses | $11,615 |
| Total functional expenses | $5,182,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $339,257 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $669,215 |
| 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 | $11,964 |
| Net Land, buildings, and equipment | $1,320,784 |
| Investments—publicly traded securities | $1,348,325 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,689,545 |
| Accounts payable and accrued expenses | $256,431 |
| Grants payable | $0 |
| Deferred revenue | $313,482 |
| 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 | $569,913 |
| Net assets without donor restrictions | $2,968,510 |
| Net assets with donor restrictions | $151,122 |
| 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 | $3,689,545 |
Grants Awarded
Over the last fiscal year, Early Childhood Resource Center has awarded $711,623 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
ACTION FOR CHILDREN PURPOSE: Community services | $47,986 |
AHEAD INC PURPOSE: Community services | $10,556 |
APPLESEED COMMUNITY MENTAL HEALTH CENTER PURPOSE: Community services | $18,354 |
AKRON METROPOLITAN HOUSING AUTHORITY PURPOSE: Community services | $78,133 |
BEST POINT EDUCATION AND BEHAVIORAL HEALTH PURPOSE: Community services | $7,205 |
COSTARTS BY CHILDREN HOME PURPOSE: Community services | $27,170 |