The Child Care Consortium Inc

Organization Overview

The Child Care Consortium Inc is located in Michigan City, IN. The organization was established in 1993. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2018, Child Care Consortium Inc employed 139 individuals. Child Care Consortium Inc 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 12/2018, Child Care Consortium Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $3.3m during the year ending 12/2018. While expenses have increased by 8.8% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2018

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF CCC IS TO INCREASE ACCESS TO HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE FOR ALL CHILDREN IN THE COMMUNITY, TO IMPROVE THE QUALITY OF EARLY CHILDHOOD EDUCATION AND CARE THROUGHOUT THE COMMUNITY AND TO INCREASE PUBLIC AWARENESS ABOUT THE IMPORTANCE OF THE EARLY CHILDHOOD EXPERIENCE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OPERATE HEAD START PRESCHOOL PROGRAM FOR 217 CHILDREN AT FOUR SITES IN LAPORTE COUNTY, INDIANA. HEAD START IS A PROGRAM OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES THAT PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES.


OPERATE IMAGINATION STATION, A CHILD DEVELOPMENT DAY CARE CENTER, FULLY LICENSED - BY THE STATE OF INDIANA AND ACCREDITED BY NAEYC FOR UP TO 123 STUDENTS.


PROVIDE PRE-SCHOOL DURING SCHOOL HOURS AT MARSH AND KNAPP ELEMENTARY SCHOOLS FOR UP TO 20 STUDENTS.


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Board, Officers & Key Employees

Name (title)Compensation
Theresa Argueta
Director
$64,761
Lisa Russell
Director Of Head Start
$44,135
Beth Luncsford
Vice President
$0
Janice E Katz PHD
President
$0
William Trowbridge
Treasurer
$0
Iris Villoch
Vice President
$0

Financial Statements

Statement of Revenue
Federated campaigns$24,500
Membership dues$0
Fundraising events$4,549
Related organizations$0
Government grants $2,353,607
All other contributions, gifts, grants, and similar amounts not included above$91,804
Noncash contributions included in lines 1a–1f $6,678
Total Revenue from Contributions, Gifts, Grants & Similar$2,474,460
Total Program Service Revenue$889,669
Investment income $754
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$4,500
Net Income from Fundraising Events $5,177
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,400,359

Grants Recieved

Over the last fiscal year, we have identified 1 grants that The Child Care Consortium Inc has recieved totaling $5,732.

Awarding OrganizationAmount
Unity Foundation Of Laporte County Inc

Michigan City, IN

PURPOSE: YOUTH DEVELOPMENT

$5,732
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,785
Earnings-$543
Ending Balance$5,242

Peer Organizations

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