Oberlin Early Childhood Center
- Assets
- $2.1m
- Revenue
- $908.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Oberlin, OH
- Founding
- 10/1973
- Data as of
- 12/2021
- EIN
- 23-7313925
Organization Overview
Oberlin Early Childhood Center is located in Oberlin, OH. The organization was established in 1973. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Oberlin Early Childhood Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oberlin Early Childhood 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 12/2021, Oberlin Early Childhood Center generated $908.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $598.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 7 years. 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
THE ORGANIZATION OPERATES A CHILDHOOD CENTER IN OBERLIN, OHIO FOR UP TP 100 CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD. THE CENTER PROVIDES A UNIQUE, CHILD CENTERED CAMPUS FOR ANYONE IN NEED REGARDLESS OF FINANCIAL ABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDED CHILD CARE AND EDUCATION TO OVER 135 CHILDREN IN 2021. ACCOMPLISHMENTS INCLUDED: 24 FULL-TIME EQUIVALENT EXPERIENCED EMPLOYEES RECEIVED OVER 300 HOURS OF PROFESSIONAL DEVELOPMENT. TWO STAFF CONTINUED COLLEGE TOWARD EARLY CHILDHOOD EDUCATION DEGREES THROUGH THE CHILD CARE RESOURCE AND REFERRAL "TEACH" SCHOLARSHIP PROGRAM, AND THE CENTER SUPPORTED TWO INTERNS FORM LORAIN COUNTY JVS, TWO STUDENT TEACHERS, ONE FROM ASHLAND UNIVERSITY AND ONE FROM BOWLING GREEN STATE UNIVERSITY AND TWO INTERNS FROM LORAIN COUNTY JVS. OVER 1250 VOLUNTEER HOURS WERE PROVIDED IN THE CLASSROOM AND FOOD PROGRAM. THE FOOD PROGRAM SERVED 31,500 HEALTHY BREAKFAST AND LUNCH MEALS AND 18750 SNACKS. THE CHILDREN ENJOY FRESH FRUIT AND VEGETABLES, HOMEMADE MEALS MADE WITH WHOLE GRAINS (NO HIGH FRUCTOSE CORN SYRUP OR ADDED PRESERVATIVES) AND GRASS FED BEEF FROM A LOCAL FARMER. TEACHERS ALSO SCREENED 100% OF THE CHILDREN AND PROVIDED 42 VISION SCREENING TO PRESCHOOLERS. CHILDREN ALSO ENJOYED DANCE AND DALCROZE CLASSES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tricia Harrel Executive Director | Officer | 40 | $49,061 |
Ellen Mavrich Trustee | Trustee | 4 | $0 |
Kristian Campana Trustee | Trustee | 4 | $0 |
Brook Escobedo Trustee | Trustee | 4 | $0 |
Angela Mavrich Trustee | Trustee | 4 | $0 |
David Sonner Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $314,338 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,430 |
| Total Program Service Revenue | $404,898 |
| Investment income | $2 |
| 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 | $908,775 |
| 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. | $41,861 |
| Compensation of current officers, directors, key employees. | $5,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,747 |
| Payroll taxes | $27,241 |
| Fees for services: Management | $160 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,642 |
| Office expenses | $11,102 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,628 |
| Travel | $0 |
| 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 | $35,970 |
| Insurance | $16,108 |
| All other expenses | $0 |
| Total functional expenses | $598,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $481,918 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,769 |
| 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 | $1,544 |
| Net Land, buildings, and equipment | $186,459 |
| Investments—publicly traded securities | $1,391,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,076,535 |
| Accounts payable and accrued expenses | $33,504 |
| Grants payable | $0 |
| Deferred revenue | $23,968 |
| 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 | $57,472 |
| Net assets without donor restrictions | $627,128 |
| Net assets with donor restrictions | $1,391,935 |
| 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 | $2,076,535 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oberlin Early Childhood Center has recieved totaling $172,270.
| Awarding Organization | Amount |
|---|---|
Nord Family Foundation Amherst, OH PURPOSE: DIGITAL MARKETING INTERN | $100,000 |
Nord Family Foundation Amherst, OH PURPOSE: MATCHING - GENERAL OPERATING SUPPORT | $60,000 |
Community Foundation Of Lorain County Elyria, OH PURPOSE: PROGRAM SUPPORT | $11,194 |
Nord Family Foundation Amherst, OH PURPOSE: GENERAL OPERATING SUPPORT | $1,040 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Endowment Analysis
| Beg. Balance | $1,296,985 |
| Earnings | $144,673 |
| Net Contributions | $3,042 |
| Other Expense | $52,765 |
| Ending Balance | $1,391,935 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Indiana Inc Indianapolis, IN | $99,366,858 | $103,290,512 |
Miami Valley Child Development Centers Inc Dayton, OH | $11,000,708 | $39,221,090 |
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Child Development Council Of Franklin County Columbus, OH | $14,978,695 | $30,319,189 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Horizon Education Centers North Olmsted, OH | $18,012,561 | $15,661,118 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |