E C S V, operating under the name Educare California At Silicon Valley, is located in San Jose, CA. The organization was established in 2013. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Educare California At Silicon Valley employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educare California At Silicon Valley 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 06/2021, Educare California At Silicon Valley generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.6%) each year. All expenses for the organization totaled $11.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Educare California At Silicon Valley has awarded 19 individual grants totaling $3,181,277. 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
OPERATE AN EARLY LEARNING CENTER THAT PROVIDES INTENSIVE EARLY EDUCATION SERVICES FOR CHILDREN IN LOW-INCOME FAMILIES IN SAN JOSE, CALIFORNIA AND PROVIDE TRAINING TO EDUCATORS IN BEST-PRACTICE METHODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSROOMSTHE 12 CLASSROOMS SERVED 126 CHILDREN (83% OF PRE-COVID ENROLLMENT CAPACITY) AGES BIRTH TO 5 AND THEIR FAMILIES. ENROLLMENT CAPACITY WAS LOWER THIS YEAR DUE TO SOCIAL DISTANCING PROTOCOLS REQUIRED UNDER LOCAL HEALTH ORDERS IN RESPONSE TO THE COVID-19 PANDEMIC. DURING THE CURRENT YEAR, THE SANTA CLARA COUNTY OFFICE OF EDUCATION ("SCCOE") AND FRANKLIN MCKINLEY SCHOOL DISTRICT ("FMSD") OPERATED ELEVEN AND ONE CLASSROOMS, RESPECTIVELY. CLASSROOM SERVICES WERE FUNDED WITH BOTH FEDERAL AND STATE FUNDING SOURCES. THE SITE IS ONE OF THE LARGEST PUBLICLY-FUNDED EARLY LEARNING PROGRAMS OPERATING INFANT AND TODDLER CLASSROOMS IN THE STATE. THE ORGANIZATION RECEIVED THE HIGHEST POSSIBLE RATING ON THE QUALITY RATING AND IMPROVEMENT SYSTEM (A STANDARD ASSESSMENT OF QUALITY FOR EARLY LEARNING PROGRAMS) WHEN LAST REVIEWED IN JANUARY 2020. THE NEXT QRIS RATING IS SCHEDULED FOR 2024.
FAMILY ENGAGEMENT THE FAMILY ENGAGEMENT PROGRAM AT E.C.S.V. IS DEFINED AS PARTNERING WITH FAMILIES TO BUILD MUTUALLY RESPECTFUL, GOAL-ORIENTED RELATIONSHIPS BETWEEN FAMILIES AND STAFF THAT SUPPORT STRONG PARENT-CHILD RELATIONSHIPS, FAMILY WELL-BEING, AND ONGOING LEARNING AND DEVELOPMENT FOR PARENTS AND CHILDREN. THE COVID-19 PANDEMIC NECESSITATED A SHIFT IN FAMILY ENGAGEMENT STRATEGIES.STAFF HAD TO FIRST TRANSITION TO ONLINE PLATFORMS AND ENSURE FAMILIES HAD ACCESS TO TECHNOLOGY FOR PROGRAMMING. ADDITIONALLY, STAFF ADAPTED THEIR WORK TO MEET THE NEEDS OF FAMILIES. THIS INCLUDED RENTAL ASSISTANCE, DIAPER AND FORMULA KITS, MEALS, AND MENTAL HEALTH SERVICES. AS SAFETY PROTOCOLS ALLOWED, OUTDOOR EVENTS SUCH AS DRIVE THROUGH HALLOWEEN AND POP UP PARKS WERE SCHEDULED TO PROMOTE COMMUNITY.
EVALUATIONONE OF THE REQUIREMENTS FOR EDUCARE IS THAT THEY COLLECT AND ANALYZE (IN COLLABORATION WITH THE NATIONAL EDUCARE LEARNING NETWORK) INFORMATION AND DATA ON CHILDREN, FAMILIES AND WORKFORCE. THE DATA IS USED BY THE SITE TO MAKE CONTINUOUS IMPROVEMENTS ON ENHANCING THE ORGANIZATION'S SERVICES TO THE COMMUNITY. THE DATA IS ALSO USED BY THE NATIONAL NETWORK TO LOOK AT NATIONAL TRENDS ACROSS ALL EDUCARES IN THE NETWORK. DURING THE YEAR ENDED JUNE 30, 2021, E.C.S.V. CONTINUED TO ASSESS CHILDREN AS SAFETY PROTOCOLS ALLOWED DUE TO COVID-19. THIS DATA WILL BE CRUCIAL AS THE ORGANIZATION SEEKS TO UNDERSTAND THE IMPACT OF COVID-19 ON EARLY LEARNERS.
FAMILY RESOURCE CENTER ("FRC")THE FAMILY RESOURCE CENTER AT E.C.S.V. PROVIDES A VARIETY OF SERVICES SUCH AS TRAINING, DEVELOPMENTAL SCREENINGS, RESOURCES AND REFERRALS TO COMMUNITY SERVICES, AND CLASSES FOR YOUNG CHILDREN AND CAREGIVERS. THE FAMILY RESOURCE CENTER ALSO HOUSES A SATELLITE PUBLIC LIBRARY AND PROVIDES REGULARLY SCHEDULED STORY-TIME ACTIVITIES AND A BOOK-LENDING PROGRAM. SERVICES ARE AVAILABLE TO FAMILIES WITH YOUNG CHILDREN WHO RESIDE IN THE SANTEE COMMUNITY, REGARDLESS OF WHETHER OR NOT THEIR CHILD IS ENROLLED IN AN E.C.S.V. CLASSROOM. MORE THAN 500 ADDITIONAL YOUNG CHILDREN AND CAREGIVERS WERE SERVED THROUGH SERVICES PROVIDED BY THE FAMILY RESOURCE CENTER IN THIS YEAR. INCREASED SERVICES DUE TO THE COVID-19 PANDEMIC INCLUDED: 224 ONLINE CLASSES, GROCERIES FOR OVER 75,000 MEALS, 852 DIAPER KITS, 225 FORMULA KITS, AND OVER 900 SMOKE DETECTORS TO HOMES.PROFESSIONAL DEVELOPMENT INSTITUTETHE COVID-19 PANDEMIC FORCED THE TEMPORARY CLOSURE OF CLASSROOMS AND CAUSED PROGRAMMING TO MOVE TO AN ONLINE FORMAT. IN LIEU OF IN-PERSON TRAININGS, PROFESSIONAL DEVELOPMENT AND FAMILY CLASSES TRANSITIONED TO ZOOM AND OTHER ONLINE PLATFORMS WHICH ALLOWED THE ORGANIZATION TO REACH A BROADER AUDIENCE, INCLUDING A SUPPORT TO 80 PARTICIPANTS FROM AROUND CALIFORNIA AND ARIZONA IN DUAL LANGUAGE LEARNERS (DLLS) PROGRAM. ADDITIONALLY, FAMILIES LEVERAGING FRC PROGRAMMING WERE ABLE TO PICK UP ACTIVITY KITS, FOR EXAMPLE ART KITS, AND LOGIN TO THE PLATFORM TO COMPLETE AGE APPROPRIATE LEARNING AND ENRICHMENT OPPORTUNITIES AT HOME.ATRIUM EXHIBITCHILDREN'S DISCOVERY MUSEUM OF SAN JOSE ("CDM") HAS INSTALLED AN INTERACTIVE EXHIBIT IN THE ATRIUM OF THE MAIN BUILDING FOR USE BY THE STAFF, STUDENTS, PARENTS, AND PUBLIC. CDM IS NOT CHARGING RENT AND MANAGEMENT HAS ESTIMATED THE VALUE OF LEASING THE EXHIBIT TO BE $21,251 AND $51,620 FOR THE FISCAL YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. IT ALSO PROVIDED MANY LOCAL COMMUNITY MEMBERS A SAFE AND WELCOMING ENVIRONMENT IN THE NEIGHBORHOOD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shawn Gerth Executive Director | Trustee | 40 | $209,291 |
Mary Ann Dewan Vice Chair | OfficerTrustee | 1 | $0 |
Juan Cruz Treasurer | OfficerTrustee | 1 | $0 |
Jeff Sunshine Chair | OfficerTrustee | 2 | $0 |
Shannon Hunt-Scott Secretary | OfficerTrustee | 1 | $0 |
Greg Kepferle Governance Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $549 |
All other contributions, gifts, grants, and similar amounts not included above | $978,675 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $979,224 |
Total Program Service Revenue | $317,100 |
Investment income | $140,467 |
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 | $1,437,815 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $375,704 |
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. | $221,984 |
Compensation of current officers, directors, key employees. | $115,478 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $38,867 |
Pension plan accruals and contributions | $1,457 |
Other employee benefits | $27,974 |
Payroll taxes | $14,008 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,073 |
Fees for services: Accounting | $141,297 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $228,812 |
Advertising and promotion | $0 |
Office expenses | $68,128 |
Information technology | $21,135 |
Royalties | $0 |
Occupancy | $164,963 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,263 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,524 |
Insurance | $10,911 |
All other expenses | $0 |
Total functional expenses | $11,417,666 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,619,581 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $458,711 |
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 | $66,916 |
Net Land, buildings, and equipment | $115,826 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $32,537 |
Total assets | $2,293,571 |
Accounts payable and accrued expenses | $122,743 |
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 | $0 |
Total liabilities | $122,743 |
Net assets without donor restrictions | $1,475,994 |
Net assets with donor restrictions | $694,834 |
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 | $2,293,571 |
Over the last fiscal year, E C S V has awarded $375,704 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
San Jose, CA PURPOSE: OPERATIONS SUPPORT | $273,345 |
CATHOLIC CHARITIES OF SANTA CLARA COUNTY PURPOSE: IMPLEMENT EDUCARE MODEL - FAMILY ENGAGEMENT PROJECT | $62,743 |
FRANKLIN MCKINLEY SCHOOL DISTRICT PURPOSE: PROGRAM SUPPORT | $39,616 |
Over the last fiscal year, we have identified 13 grants that E C S V has recieved totaling $1,298,271.
Awarding Organization | Amount |
---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: CHILDREN, FAMILIES, AND COMMUNITIES | $565,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $275,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: TO TEST, LEARN, INTEGRATE AND SCALE EFFECTIVE DLL APPROACHES ACROSS CONTEXTS | $170,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $60,000 PER YEAR FOR THREE YEARS | $60,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $60,000 PER YEAR FOR THREE YEARS | $60,000 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: GENERAL SUPPORT | $41,750 |
Organization Name | Assets | Revenue |
---|---|---|
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |
Innovative Education Management Inc Placerville, CA | $19,923,777 | $24,530,780 |
Honolulu Community Action Program Honolulu, HI | $11,226,920 | $21,057,375 |
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |