Home Of The Child El Hogar Del Nino
- Assets
- $8.1m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 104
- Location
- Chicago, IL
- Founding
- 07/1974
- Data as of
- 06/2022
- EIN
- 36-2749858
Organization Overview
Home Of The Child El Hogar Del Nino is located in Chicago, IL. The organization was established in 1974. 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 06/2022, Home Of The Child El Hogar Del Nino employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Of The Child El Hogar Del Nino 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 06/2022, Home Of The Child El Hogar Del Nino generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 6.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY'S PRIMARY MISSION IS TO PROVIDE AND DEMONSTRATE COMPREHENSIVE BILINGUAL/BICULTURAL EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR INFANTS, PRESCHOOL, SCHOOL-AGE CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PRESCHOOL COMBINES HEAD START AND CHILD CARE TO OFFER FULL-DAY, YEARLONG PROGRAMMING TO AT RISK CHILDREN 3-5 YEARS OLD. THIS FULL-DAY MODEL ALLOWS PARENTS TO WORK FULL-TIME OR PURSUE THEIR EDUCATION WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, CARING, LEARNING ENVIRONMENT. OUR PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUND CHILDREN (NAEYC).
TODDLERS & TWOS PROGRAMMING OFFERS HIGH-QUALITY EARLY CHILDHOOD CARE, EDUCATION, AND FAMILY SUPPORT FOR TODDLERS AND THEIR FAMILIES USING CREATIVE CURRICULUM FOR INFANTS, TODDLERS & TWOS. OUR TEACHERS ENGAGE THEIR STUDENTS WITH A VARIETY OF FUN ACTIVITIES THAT FOCUS ON SEVERAL KEY AREAS SUCH AS SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT.
PROVIDE SERVICES TO FAMILIES OF SCHOOL-AGE CHILDREN, WHICH SERVES CHILDREN BETWEEN THE AGES OF FIVE AND TWELVE YEARS. MANY OF THE 80 STUDENTS ENROLLED THROUGHOUT THE FOUR CLASSROOMS ARE FORMER EL HOGAR HEAD START STUDENTS OR HAVE SIBLINGS CURRENTLY ENROLLED IN OUR HEAD START PROGRAM. THE ABILITY TO OFFER FAMILIES A CONTINUATION OF CARE ONCE THEIR CHILDREN HAVE ENTERED THE PUBLIC SCHOOL SYSTEM IS FUNDAMENTAL TO BOTH THE CHILD'S AND THE FAMILY'S SENSE OF STABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Morales Board Chair | OfficerTrustee | 2 | $0 |
Heriberto Soto Treasurer | OfficerTrustee | 2 | $0 |
Cynthia Au Secretary | OfficerTrustee | 2 | $0 |
Scott Mason Board Member | Trustee | 2 | $0 |
Rob C Roe Board Member | Trustee | 2 | $0 |
Mario Perez Executive Director | Officer | 40 | $115,381 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,106,208 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,297,160 |
| Total Program Service Revenue | $81,155 |
| Investment income | $122 |
| 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 | $7,603,688 |
| 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. | $122,688 |
| Compensation of current officers, directors, key employees. | $13,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,704,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $300,108 |
| Payroll taxes | $271,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $419,204 |
| Advertising and promotion | $0 |
| Office expenses | $51,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $293,378 |
| Travel | $15,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,134 |
| Interest | $66,585 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $211,253 |
| Insurance | $29,605 |
| All other expenses | $20,470 |
| Total functional expenses | $6,101,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,133,961 |
| Savings and temporary cash investments | $1,792,871 |
| Pledges and grants receivable | $1,243,657 |
| Accounts receivable, net | $105,201 |
| 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 | $19,620 |
| Net Land, buildings, and equipment | $766,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,061,582 |
| Accounts payable and accrued expenses | $85,872 |
| 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 | $1,227,311 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,313,183 |
| Net assets without donor restrictions | $6,641,000 |
| Net assets with donor restrictions | $107,399 |
| 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 | $8,061,582 |