Consortium For Early Learning Services
- Assets
- $370.3k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 8
- Location
- Moreno Valley, CA
- Founding
- 08/1991
- Data as of
- 06/2022
- EIN
- 33-0265253
Organization Overview
Consortium For Early Learning Services is located in Moreno Valley, CA. The organization was established in 1991. 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 06/2022, Consortium For Early Learning Services employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Consortium For Early Learning Services 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, Consortium For Early Learning Services generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADVOCACY AND RESOURCES IN THE ESTABISHMENT AND SUPPORT OF QUALITY, AFFORDABLE AND ACCESSIBLE CHILD CARE SERVICES FOR CHILDREN AND FAMILIES IN RIVERSIDE COUNTY THROUGH COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA WORKFORCE PATHWAY STIPEND PROGRAMA. EARLY CARE AND EDUCATION PROGRAM TO SUPPORT THE ECE WORKFORCE WITH MONETARY STIPENDS FOR COMPLETION OF COLLEGE COURSEWORK AND ATTENDANCE AT SANCTIONED PROFESSIONAL DEVELOPMENT EVENTS.B. FUNDING ALSO COVERS EXPENSES TO COMPLETE REQUIRED REGULATIONS TO BECOME A LICENSED FAMILY CHLD CARE HOME PROVIDER WITH THE CA COMMUNITY CARE LICENSING AGENCY.
OTHER MISCELLANEOUS CONSORTIUM DIRECT SUPPORT PROGRAMS.
DEPARTMENT OF PUBLIC SOCIAL SERVICES FAMILY FRIEND AND NEIGHBOR PROGRAM. PROGRAM ESTABLISHED TO HELP INTERESTED PERSONS TO BECOME LICENSED FAMILY CHILD CARE HOME (FCCH) PROVIDERS THROUGH THE CA COMMUNITY CARE LICENSING AGENCY TO OPERATE A FAMILY CHILD CARE HOME. CONTRACT COVERS THE COST OF A STAFF MEMBER TO WORK IN CONJUNCTION WITH PROSPECTIVE FCCH PROVIDERS TO COMPLETE THE LICENSING PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Russom President | Officer | 20 | $0 |
Jared Dobbins Vice President | Officer | 15 | $0 |
Ema Cortez Secretary | Officer | 15 | $0 |
Jennifer Adcock Local Planning | Officer | 20 | $0 |
Pam Robinson Treasurer | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,290,537 |
| Investment income | $46 |
| 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 | $1,290,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $433,546 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $307,437 |
| Pension plan accruals and contributions | $7,987 |
| Other employee benefits | $22,729 |
| Payroll taxes | $32,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,515 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,405 |
| Information technology | $11,332 |
| Royalties | $0 |
| Occupancy | $30,726 |
| Travel | $2,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,610 |
| Interest | $1,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,765 |
| Insurance | $10,591 |
| All other expenses | $0 |
| Total functional expenses | $1,261,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $284,891 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $370,316 |
| Accounts payable and accrued expenses | $212,494 |
| 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 | $78,816 |
| Total liabilities | $291,310 |
| Net assets without donor restrictions | $79,006 |
| 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 |
| Total liabilities and net assets/fund balances | $79,006 |
Grants Awarded
Over the last fiscal year, Consortium For Early Learning Services has awarded $75,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MARTHAS VILLAGE AND KITCHEN PURPOSE: To provide emergency personnel cost | $25,000 |
MY CITY YOUTH CENTER PURPOSE: To provide emergency personnel cost | $25,000 |
PATH OF LIFE PURPOSE: Childcare for homeless individuals | $25,000 |