Regina Coeli Child Development Center
- Assets
- $11.7m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 528
- Location
- Robert, LA
- Founding
- 03/1973
- Data as of
- 05/2023
- EIN
- 72-0680604
Organization Overview
Regina Coeli Child Development Center is located in Robert, LA. The organization was established in 1973. As of 05/2023, Regina Coeli Child Development Center employed 528 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regina Coeli Child Development 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 05/2023, Regina Coeli Child Development Center generated $21.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $21.1m during the year ending 05/2023. While expenses have increased by 4.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEAD START AND EARLY HEAD START SERVICE TO FIVE PARISHES IN SOUTHEAST LOUISIANA - ST. TAMMANY, WASHINGTON, ST. HELENA, LIVINGSTON, AND TANGIPAHOA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEAD START PROGRAM TO IMPROVE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR APPROXIMATELY 1,700 CHILDREN & THEIR FAMILIES. THE ORGANIZATION OPERATES 21 HEAD START AND EARLY HEAD START PROGRAMS IN A FIVE PARISH REGION IN SOUTHEAST LOUISIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Coleman Major Board Member | Trustee | 0.9 | $0 |
Dyson Constance Board Member | Trustee | 0.9 | $0 |
Fultz Kimberly Board Member | Trustee | 0.9 | $0 |
Greenwood-Garrett Anna Board Member | Trustee | 0.9 | $0 |
Griffin Darreon Board Member | Trustee | 0.9 | $0 |
Klein-Ezell Colleen Board Member | Trustee | 0.9 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,418,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,146 |
| Noncash contributions included in lines 1a–1f | $174,731 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,711,946 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,867,751 |
| 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. | $267,250 |
| Compensation of current officers, directors, key employees. | $267,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,451,026 |
| Pension plan accruals and contributions | $100,000 |
| Other employee benefits | $655,867 |
| Payroll taxes | $1,158,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $103,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,565 |
| Advertising and promotion | $0 |
| Office expenses | $145,926 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,763,032 |
| Travel | $271,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $327,436 |
| Interest | $14,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $932,336 |
| Insurance | $88,744 |
| All other expenses | $53,483 |
| Total functional expenses | $21,142,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $704,113 |
| Savings and temporary cash investments | $28,954 |
| Pledges and grants receivable | $860,990 |
| 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 | $0 |
| Net Land, buildings, and equipment | $9,962,129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $111,680 |
| Other assets | $0 |
| Total assets | $11,667,866 |
| Accounts payable and accrued expenses | $1,142,181 |
| 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 | $194,144 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $113,280 |
| Total liabilities | $1,449,605 |
| Net assets without donor restrictions | $10,184,161 |
| Net assets with donor restrictions | $34,100 |
| 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 | $11,667,866 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Head Start Of Greater Dallas Inc Dallas, TX | $15,275,915 | $39,900,139 |
Regina Coeli Child Development Center Robert, LA | $11,667,866 | $21,867,751 |
The Learning Center Of North Arkansas Berryville, AR | $11,914,067 | $7,674,461 |
Bentonville Child Care And Development Center Inc Bentonville, AR | $16,940,082 | $4,305,003 |
Northwest Arkansas Head Start Human Services Inc Bentonville, AR | $2,298,564 | $3,762,547 |
Morehouse Community Improvement Organization Inc Bastrop, LA | $1,760,679 | $3,224,362 |
River Region Human Development Inc Gonzales, LA | $284,778 | $1,496,221 |
Stonewall Head Start Inc Fredericksburg, TX | $769,165 | $1,164,406 |
Childrens Equity Coalition Little Rock, AR | $0 | $172,520 |
Southern Early Childhood Assoc Jacksonville, AR | $237,830 | $136,222 |
Southern Early Childhood Assoc Lafayette, LA | $123,960 | $0 |