El Campito Inc
- Assets
- $595.2k
- Revenue
- $823.2k
- Investments
- $0.0
- Employees
- 30
- Location
- South Bend, IN
- Founding
- 09/1979
- Data as of
- 12/2021
- EIN
- 35-1438892
Organization Overview
El Campito Inc is located in South Bend, IN. The organization was established in 1979. 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, El Campito Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Campito Inc 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, El Campito Inc generated $823.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $783.9k during the year ending 12/2021. While expenses have increased by 5.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE EDUCATIONAL, SOCIAL AND ECONOMIC SUCCESS OF CULTURALLY DIVERSE CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY PROGRAMS AND SERVICES TO LOW-INCOME FAMILIES AND SINGLE PARENTS AS WELL AS OTHERS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A DAY CARE CENTER FOR A MAXIMUM OF SIXTY-TWO FULL TIME CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tatiana Botero Secretary | OfficerTrustee | 1 | $0 |
Jennifer Kary Treasurer | OfficerTrustee | 2 | $0 |
Jonathan Kitchens Vice Preside | OfficerTrustee | 1 | $0 |
Rob Michalak President | OfficerTrustee | 1 | $0 |
Julia Cordova-Gurule Board Member | Trustee | 1 | $0 |
Anne Fischesser Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $636,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,211 |
| Noncash contributions included in lines 1a–1f | $1,666 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $737,738 |
| Total Program Service Revenue | $76,886 |
| Investment income | $1,389 |
| 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 | $823,206 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $516,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,506 |
| Payroll taxes | $46,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,641 |
| Advertising and promotion | $1,180 |
| Office expenses | $71,244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,158 |
| Travel | $488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75 |
| Interest | $978 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,213 |
| Insurance | $15,658 |
| All other expenses | $1,675 |
| Total functional expenses | $783,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,949 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $906 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $307,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,040 |
| Total assets | $595,230 |
| Accounts payable and accrued expenses | $20,554 |
| 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 | $0 |
| Total liabilities | $20,554 |
| Net assets without donor restrictions | $443,607 |
| Net assets with donor restrictions | $131,069 |
| 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 | $595,230 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that El Campito Inc has recieved totaling $43,031.
| Awarding Organization | Amount |
|---|---|
Early Learning Indiana Inc Indianapolis, IN PURPOSE: CBS GRANT | $30,800 |
United Way Of St Joseph County Inc South Bend, IN PURPOSE: VARIOUS PURPOSES | $12,108 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Endowment Analysis
| Beg. Balance | $32,085 |
| Earnings | $5,344 |
| Grants | $1,389 |
| Ending Balance | $36,040 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Indiana Inc Indianapolis, IN | $99,366,858 | $103,290,512 |
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |