Candelen
- Assets
- $8.1m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 106
- Location
- Phoenix, AZ
- Founding
- 09/1977
- Data as of
- 06/2021
- EIN
- 86-0332919
Organization Overview
Candelen is located in Phoenix, AZ. The organization was established in 1977. 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 06/2021, Candelen employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Candelen 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 06/2021, Candelen generated $11.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $8.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 6 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
SERVICES TO CHILD CARE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST THINGS FIRST FUNDED PROGRAMS: ASSISTS IN TRAINING AND EDUCATION OF PROVIDERS ANS AWARDS GRANTS FOR QUALITY IMPROVEMENTS.
NINOS EN MI CASA: ASSISTS LOW TO MODERATE INCOME FAMILIES TO BECOME CERTIFIED CHILD CARE HOME PROVIDERS.
OTHER PROGRAMS: PROVIDES FIRST AID, INFANT/CHILD CPR, NUTRITION, AND APPROPRIATE ACTIVITIES AND WORKSHOPS FOR CHILD CARE PROVIDERS.
FIRST THINGS FIRST FUNDED PROGRAMS: ASSISTS IN TRAINING AND EDUCATION OF PROVIDERS ANS AWARDS GRANTS FOR QUALITY IMPROVEMENTS.
NINOS EN MI CASA: ASSISTS LOW TO MODERATE INCOME FAMILIES TO BECOME CERTIFIED CHILD CARE HOME PROVIDERS.
OTHER PROGRAMS: PROVIDES FIRST AID, INFANT/CHILD CPR, NUTRITION, AND APPROPRIATE ACTIVITIES AND WORKSHOPS FOR CHILD CARE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Newhouse CEO | Officer | 40 | $0 |
Dana Cretu Treasurer | OfficerTrustee | 4 | $0 |
Derek Hicks II Vice Preside | OfficerTrustee | 4 | $0 |
Lindsay Olivarez President | OfficerTrustee | 4 | $0 |
Anaiis Ballesteros Director | Trustee | 4 | $0 |
Rebecca Gau Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,778,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,778,975 |
| Total Program Service Revenue | $0 |
| Investment income | $243,591 |
| 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 | $11,022,566 |
| 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. | $161,200 |
| Compensation of current officers, directors, key employees. | $161,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,263,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $651,705 |
| Payroll taxes | $236,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $191,255 |
| Advertising and promotion | $64,476 |
| Office expenses | $3,946,453 |
| Information technology | $194,236 |
| Royalties | $0 |
| Occupancy | $276,909 |
| Travel | $6,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $134 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,257 |
| Insurance | $58,338 |
| All other expenses | $0 |
| Total functional expenses | $8,907,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,562,903 |
| Savings and temporary cash investments | $565,980 |
| Pledges and grants receivable | $1,377,998 |
| 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 | $112,189 |
| Net Land, buildings, and equipment | $208,587 |
| Investments—publicly traded securities | $1,216,623 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,587 |
| Total assets | $8,070,867 |
| Accounts payable and accrued expenses | $164,972 |
| Grants payable | $0 |
| Deferred revenue | $858,092 |
| 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 | $26,610 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $164,017 |
| Total liabilities | $1,213,691 |
| Net assets without donor restrictions | $6,469,845 |
| Net assets with donor restrictions | $387,331 |
| 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 | $8,070,867 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Candelen has recieved totaling $1,003,430.
| Awarding Organization | Amount |
|---|---|
Helios Education Foundation Phoenix, AZ PURPOSE: See Part IV | $721,500 |
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $114,914 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $97,016 |
Desert Financial Credit Union Phoenix, AZ PURPOSE: BOARD SVC DONATION-S REGAN, PLAY & LEARN PROGRAM GRANT | $25,000 |
Ellis Center For Educational Excellence Phoenix, AZ PURPOSE: FAMILY RESEARCH AND POLLING | $25,000 |
Sprouts Healthy Communities Foundation Phoenix, AZ PURPOSE: ORGANIZATION OFFERS ARIZONA'S MOST EXTENSIVE SUPPORT PROGRAM FOR FAMILY, FRIEND, AND NEIGHBOR CHILD CARE, HELPING YOUNG CHILDREN GET THE BEST START POSSIBLE. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |
Quality Childrens Services Carlsbad, CA | $6,642,630 | $14,225,799 |
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
B J Jordan Child Care Programs Inc Sacramento, CA | $3,184,918 | $12,848,102 |
Child Lane Signal Hill, CA | $3,930,326 | $12,699,593 |
Child Development Consortium Of Los Angeles Inc Los Angeles, CA | $4,690,183 | $12,931,725 |
The Resource Connection Of Amador And Calaveras Counties Inc San Andreas, CA | $6,713,065 | $11,772,962 |
California Childrens Academy Los Angeles, CA | $2,968,947 | $10,881,122 |
Santa Barbara Family Care Center Santa Maria, CA | $1,622,293 | $10,784,346 |