Baton Rouge Early Childhood Education Collaborative
- Assets
- $159.3k
- Revenue
- $256.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Baton Rouge, LA
- Founding
- Data as of
- 12/2021
- EIN
- 83-4432560
Organization Overview
Baton Rouge Early Childhood Education Collaborative is located in Baton Rouge, LA. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Baton Rouge Early Childhood Education Collaborative employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baton Rouge Early Childhood Education Collaborative 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 12/2021, Baton Rouge Early Childhood Education Collaborative generated $256.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 60.1% each year . All expenses for the organization totaled $199.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE THE COLLABORATION OF ORGANIZATIONS TO PROVIDE EARLY CHILDHOOD EDUCATION AND SUPPORT TO FAMILIES AND CAREGIVERS OF UNDER-RESOURCED CHILDREN, IN PREPARING THEM FOR KINDERGARTEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURRENT PROGRAMS INCLUDE THE HOME START EARLY CHILDHOOD EDUCATION AND WELLNESS PROGRAM, WHICH BEGAN OPERATIONS IN MARCH 2021. THE PROGRAM IS NAMED HOME START BECAUSE RESEARCH HAS SHOWN THAT LEARNING AND WELLNESS BEGIN IN THE HOME. THE PARENT IS A CHILDS FIRST TEACHER AND IS RESPONSIBLE FOR A CHILDS WELLNESS. THE PROGRAM PROVIDES SERVICES TO EAST BATON ROUGE PARISH HOUSING AUTHORITY (EBRPHA) FAMILIES. THESE FAMILIES WERE CONSIDERED UNDERSERVED WITH CHILDREN AGES BIRTH TO 4 YEARS OLD WHO ARE NOT IN DAYCARE OR HEAD START. SERVICES ARE PROVIDED TO ALL FAMILIES WHO ARE ELIGIBLE, VOLUNTEER TO PARTICIPATE AND LIVE IN ONE OF THE TWELVE PUBLIC HOUSING COMMUNITIES. OVER 116 FAMILIES ARE ENROLLED IN THE PROGRAM AS OF MARCH, 2022. CHILDREN WHO ENROLLED AND LEFT THE PROGRAM, ARE ALLOWED TO RE-ENROLL, IF THEY CONTINUE TO MEET PROGRAM REQUIREMENTS.FUNDING FOR THE HOME START PROGRAM WAS PROVIDED BY A COLLABORATION OF PARTNERS. THE PRIMARY FUNDER WAS BLUE CROSS BLUE SHIELD FOUNDATION OF LA (BCBSLA) YEAR 2020. OTHER PARTNERS INCLUDED: LDH BUREAU OF MINORITY HEALTH ACCESS, EBRPHA, THE WILSON FOUNDATION AND EAST BATON ROUGE PARISH SCHOOL SYSTEM. THE FUTURE OF THE PROGRAM IS PROMISING AND WELL SUPPORTED BY THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Chavis Sec'ty/treasure | OfficerTrustee | 40 | $22,000 |
Rev Clee Lowe President | OfficerTrustee | 5 | $0 |
Dr Patricia Edwards Director | Trustee | 2 | $0 |
Rev Ronald Sutton Director | Trustee | 2 | $0 |
Dr Emma Borskey Director | Trustee | 2 | $0 |
Theta Williams Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,950 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,350 |
| Total Program Service Revenue | $173,000 |
| Investment income | $0 |
| 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 | $256,350 |
| 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. | $22,000 |
| Compensation of current officers, directors, key employees. | $22,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,083 |
| Advertising and promotion | $0 |
| Office expenses | $3,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,726 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,001 |
| All other expenses | $765 |
| Total functional expenses | $199,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,318 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $159,318 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,359 |
| Total liabilities | $2,359 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $156,959 |
| 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 | $159,318 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baton Rouge Early Childhood Education Collaborative has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Milford Wampold Support Foundation Baton Rouge, LA PURPOSE: GENERAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Onestar Foundation Austin, TX | $2,630,311 | $19,496,828 |
Las Colinas Association Irving, TX | $32,652,078 | $16,281,459 |
Downtown Fort Worth Inc Fort Worth, TX | $1,699,002 | $9,582,702 |
Texas Retired Teachers Association Austin, TX | $11,866,847 | $5,873,069 |
Stewpot Community Services Inc Jackson, MS | $4,732,780 | $3,840,092 |
Childrens Charity Houston, TX | $1,357,156 | $4,121,015 |
Pine-Belt Multi-Purpose Community Action Agency Incorporated Jonesboro, LA | $579,272 | $3,229,420 |
Georgetown Caring Place Georgetown, TX | $4,842,347 | $3,321,334 |
The Onestar Foundation Austin, TX | $2,465,909 | $3,375,276 |
Saheli Austin, TX | $538,210 | $2,600,715 |
Friendship Of Women Brownsville, TX | $941,053 | $2,402,279 |
Greater Waco Collective Impact Initiative Waco, TX | $1,049,789 | $1,541,441 |