Regina Coeli Child Development Center
- Assets
- $11.5m
- Revenue
- $19.4m
- Investments
- $0.0
- Employees
- 541
- Location
- Robert, LA
- Founding
- 03/1973
- Data as of
- 05/2022
- EIN
- 72-0680604
Organization Overview
Regina Coeli Child Development Center is located in Robert, LA. The organization was established in 1973. As of 05/2022, Regina Coeli Child Development Center employed 541 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 05/2022, Regina Coeli Child Development Center generated $19.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $18.9m during the year ending 05/2022. While expenses have increased by 2.9% 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
TO PROVIDE HEAD START AND EARLY HEAD START SERVICES TO THE SIX FLORIDA PARISHES IN SOUTHEST LOUISIANA.
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 6 PARISH REGION IN SOUTHEAST LOUISIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robinson Josalyn Executive Director | Officer | 40 | $88,100 |
Morris Philip Financial Controller | Officer | 40 | $61,963 |
Martin Hildra President | OfficerTrustee | 0.9 | $0 |
Finch Kim 2nd Vice President | OfficerTrustee | 0.9 | $0 |
Towle Sandra Vice President | OfficerTrustee | 0.9 | $0 |
Miller Stephanie Secretary | OfficerTrustee | 0.9 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,179,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,833 |
| Noncash contributions included in lines 1a–1f | $63,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,366,791 |
| Total Program Service Revenue | $0 |
| Investment income | $1,245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,645 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,366,391 |
| 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. | $214,300 |
| Compensation of current officers, directors, key employees. | $214,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,152,176 |
| Pension plan accruals and contributions | $339,125 |
| Other employee benefits | $690,207 |
| Payroll taxes | $1,072,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,349 |
| Advertising and promotion | $0 |
| Office expenses | $188,124 |
| Information technology | $94,348 |
| Royalties | $0 |
| Occupancy | $1,445,777 |
| Travel | $229,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $280,251 |
| Interest | $36,023 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $781,027 |
| Insurance | $69,933 |
| All other expenses | $37,939 |
| Total functional expenses | $18,929,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $696,338 |
| Savings and temporary cash investments | $29,311 |
| Pledges and grants receivable | $969,502 |
| 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 | $9,774,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,469,661 |
| Accounts payable and accrued expenses | $1,304,548 |
| 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 | $706,669 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,011,217 |
| Net assets without donor restrictions | $9,458,444 |
| Net assets with donor restrictions | $0 |
| 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 | $11,469,661 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Regina Coeli Child Development Center has recieved totaling $50,036.
| Awarding Organization | Amount |
|---|---|
Capital Area United Way Baton Rouge, LA PURPOSE: ALLOCATION | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mississippi Action For Progress Inc Jackson, MS | $25,313,375 | $45,664,752 |
Head Start Of Greater Dallas Inc Dallas, TX | $12,908,176 | $36,223,836 |
Regina Coeli Child Development Center Robert, LA | $11,469,661 | $19,366,391 |
The Learning Center Of North Arkansas Berryville, AR | $10,901,776 | $6,445,981 |
Bentonville Child Care And Development Center Inc Bentonville, AR | $17,585,972 | $5,049,064 |
Northwest Arkansas Head Start Human Services Inc Bentonville, AR | $1,710,016 | $4,300,111 |
Morehouse Community Improvement Organization Inc Bastrop, LA | $2,468,480 | $3,069,530 |
Stonewall Head Start Inc Fredericksburg, TX | $652,301 | $1,746,983 |
Childrens Equity Coalition Little Rock, AR | $735,254 | $1,133,999 |
River Region Human Development Inc Gonzales, LA | $177,277 | $932,650 |
Southern Early Childhood Assoc Jacksonville, AR | $237,830 | $136,222 |
Southern Early Childhood Assoc Lafayette, LA | $123,960 | $0 |