Concilio Child Development Centers
- Assets
- $526.7k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 27
- Location
- Riverside, CA
- Founding
- 02/1982
- Data as of
- 06/2022
- EIN
- 95-3480259
Organization Overview
Concilio Child Development Centers is located in Riverside, CA. The organization was established in 1982. As of 06/2022, Concilio Child Development Centers employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concilio Child Development Centers 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, Concilio Child Development Centers generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 5.3% 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 MISSION OF CONCILIO CHILD DEVELOPMENT CENTERS IS TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT CONTRIBUTING TO THE DEVELOPMENT OF SELF-ESTEEM, INDEPENDENCE AND SELF-CONFIDENCE FOR THE CHILDREN AND FAMILIES OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 200 PRE-SCHOOL CHILDREN AND THEIR FAMILIES WERE SERVED. CHILDREN WERE GIVEN ASSISTANCE WITH SOCIAL EMOTIONAL SKILLS IN PREPARING THEM FOR KINDERGARTEN. PARENT TRAINING IS GIVEN TO ASSIST PARENTS ON HOW TO HELP CHILDREN GROW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Robinson Executive Dir. | Officer | 40 | $95,502 |
Liz Davis Secretary | OfficerTrustee | 2 | $0 |
Mayra Whitesell Treasurer | OfficerTrustee | 2 | $0 |
Louise Borda President | OfficerTrustee | 2 | $0 |
Brian Dodson Member | Trustee | 2 | $0 |
Deborah Clark- Crews Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,525,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,606,291 |
| Total Program Service Revenue | $60,373 |
| Investment income | $21 |
| 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 | $1,666,685 |
| 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. | $95,502 |
| Compensation of current officers, directors, key employees. | $7,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $923,456 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,840 |
| Payroll taxes | $99,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,837 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,998 |
| Advertising and promotion | $0 |
| Office expenses | $8,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,004 |
| Travel | $4,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,676 |
| Insurance | $15,385 |
| All other expenses | $2,646 |
| Total functional expenses | $1,632,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,557 |
| Savings and temporary cash investments | $86,962 |
| Pledges and grants receivable | $17,289 |
| 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 | $17,807 |
| Net Land, buildings, and equipment | $48,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $526,737 |
| Accounts payable and accrued expenses | $110,323 |
| Grants payable | $0 |
| Deferred revenue | $86,873 |
| 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 | $197,196 |
| Net assets without donor restrictions | $329,541 |
| 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 | $526,737 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Concilio Child Development Centers has recieved totaling $14,000.
| Awarding Organization | Amount |
|---|---|
Inland Southern California United Way Rancho Cucamonga, CA PURPOSE: HEALTH SERVICES | $7,000 |
Inland Southern California United Way Rancho Cucamonga, CA PURPOSE: HEALTH SERVICES | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Star Sports Theatre Arts & Recreation Inc Culver City, CA | $2,693,287 | $11,554,509 |
All Kids Academy Head Start Inc El Cajon, CA | $2,737,470 | $15,476,781 |
Umatilla-Morrow County Head Start Inc Hermiston, OR | $6,702,618 | $13,814,812 |
Shasta County Head Start Child Development Inc Redding, CA | $5,869,597 | $13,460,785 |
Faces Sf San Francisco, CA | $8,271,744 | $14,567,882 |
Northcoast Childrens Services Inc Arcata, CA | $4,706,437 | $12,538,291 |
Pinal Gila Community Child Services Inc Casa Grande, AZ | $9,251,502 | $12,385,168 |
Foundation For Early Childhood Education Pasadena, CA | $3,352,924 | $11,801,383 |
Mid-Columbia Childrens Council Inc Hood River, OR | $2,453,338 | $8,220,992 |
Kids & Company Of Linn County Lebanon, OR | $4,383,179 | $7,912,691 |
Klamath Family Head Start Klamath Falls, OR | $4,465,155 | $7,721,846 |
The Escondido Community Child Development Center Escondido, CA | $5,343,898 | $5,631,879 |