Columbus Early Learning Centers
- Assets
- $4.6m
- Revenue
- $4.3m
- Investments
- $356.9k
- Employees
- 83
- Location
- Columbus, OH
- Founding
- 08/1958
- Data as of
- 12/2021
- EIN
- 31-4379619
Organization Overview
Columbus Early Learning Centers is located in Columbus, OH. The organization was established in 1958. 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, Columbus Early Learning Centers employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Early Learning 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 12/2021, Columbus Early Learning Centers generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP YOUNG LEARNERS DEVELOP, FAMILIES SUCCEED AND NEIGHBORHOODS THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLUMBUS EARLY LEARNING CENTERS (CELC) HAS BEEN PROVIDING HIGH-QUALITY EARLY LEARNING AND AFFORDABLE CARE TO OUR CITY'S CHILDREN SINCE 1887. CELC'S SERVICES MAKE IT POSSIBLE FOR PARENTS TO WORK OR ATTEND SCHOOL, WHILE CHILDREN ARE CARED FOR IN EDUCATION-FOCUSED CLASSROOMS STAFFED BY HIGHLY QUALIFIED EARLY CHILDHOOD TEACHERS. CELC IMPACTS THE LIVES OF MORE THAN 300 CHILDREN ENROLLED ANNUALLY IN FIVE HIGHLY RATED CENTER-BASED PROGRAMS. TYPICALLY, 95% OF STUDENTS RECEIVE PUBLIC SUBSIDIES OR TUITION ASSISTANCE AND OVER 65% LIVE IN HOUSEHOLDS EARNING LESS THAN 200% OF THE FEDERAL POVERTY LEVEL. AN ADDITIONAL 1100 CHILDREN AND THEIR FAMILIES ARE SERVED THROUGH COMMUNITY-BASED PROGRAMMING SUCH AS HOME VISITS BY EARLY LEARNING SPECIALISTS AND VARIOUS WRAPAROUND SERVICES INCLUDING ACCESS TO HOUSING AND UTILITY ASSISTANCE, FOOD SECURITY AND HOLIDAY SUPPORT. THE ESTABLISHED MISSION OF COLUMBUS EARLY LEARNING CENTERS IS TO HELP YOUNG LEARNERS DEVELOP, FAMILIES SUCCEED, AND NEIGHBORHOODS THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Georgina Ginn CEO | Officer | 40 | $114,902 |
Doug Hromco Board President | OfficerTrustee | 2 | $0 |
Randy Bush Board Vice-President | OfficerTrustee | 2 | $0 |
Amanda Bundy Board Secretary | OfficerTrustee | 2 | $0 |
Anagha Pathak Board Treasurer | OfficerTrustee | 2 | $0 |
Andrew Geary Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $433,338 |
| Membership dues | $0 |
| Fundraising events | $100 |
| Related organizations | $0 |
| Government grants | $2,082,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,264,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,780,890 |
| Total Program Service Revenue | $437,993 |
| Investment income | $6,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,274,000 |
| 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. | $120,647 |
| Compensation of current officers, directors, key employees. | $10,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,488,596 |
| Pension plan accruals and contributions | $20,298 |
| Other employee benefits | $142,764 |
| Payroll taxes | $147,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,391 |
| Fees for services: Accounting | $9,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,927 |
| Fees for services: Other | $297,428 |
| Advertising and promotion | $7,008 |
| Office expenses | $50,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,476 |
| Travel | $4,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,601 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,770 |
| Insurance | $42,599 |
| All other expenses | $2,503 |
| Total functional expenses | $2,814,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,528,557 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $429,409 |
| Accounts receivable, net | $143,241 |
| 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 | $89,540 |
| Net Land, buildings, and equipment | $1,062,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $356,866 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,652 |
| Total assets | $4,625,634 |
| Accounts payable and accrued expenses | $168,140 |
| Grants payable | $0 |
| Deferred revenue | $26,750 |
| 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 | $929,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,413 |
| Total liabilities | $1,196,203 |
| Net assets without donor restrictions | $3,147,885 |
| Net assets with donor restrictions | $281,546 |
| 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 | $4,625,634 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Columbus Early Learning Centers has recieved totaling $724,294.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Ohio Inc Columbus, OH PURPOSE: PROGRAM OPERATING COSTS | $315,000 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $153,233 |
Siemer Family Foundation Columbus, OH PURPOSE: EDUCATION | $100,000 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $35,261 |
Ohio Childrens Foundation Columbus, OH PURPOSE: Program Services | $25,000 |
Columbus Foundation Columbus, OH PURPOSE: EDUCATION | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
Mid-Michigan Child Care Centers Inc Freeland, MI | $1,154,182 | $9,904,930 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |
Comprehensive Community Child Care Organization Inc Cincinnati, OH | $5,282,302 | $9,574,418 |
Federation Day Care Services Philadelphia, PA | $6,192,299 | $8,469,963 |
Wonderspring Narberth, PA | $4,413,061 | $8,430,879 |
Tippecanoe County Child Care Inc Lafayette, IN | $4,482,295 | $9,627,858 |