International Child Resource Exchange Institute
- Assets
- $5.9m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 240
- Location
- Berkeley, CA
- Founding
- 09/1982
- Data as of
- 06/2023
- EIN
- 94-2835018
Organization Overview
International Child Resource Exchange Institute is located in Berkeley, CA. The organization was established in 1982. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2023, International Child Resource Exchange Institute employed 240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Child Resource Exchange Institute 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 06/2023, International Child Resource Exchange Institute generated $17.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $15.7m during the year ending 06/2023. While expenses have increased by 19.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ICRI WORKS TO START OR IMPROVE CHILDRENS PROGRAMS AROUND THE WORLD BY IMPLEMENTING/CONSULTING ON CHILD ABUSE PREVENTION; CHILD CARE; CHILD HEALTH; STREET CHILD; CHILD ADVOCACY AND OTHER PROGRAMS FOR FAMILIES AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ICRI OPERATES THREE EXPANSIVE ECD PROGRAMS SITUATED WITHIN THE STANFORD CAMPUS ALONGSIDE FOUR "HEARTS LEAP" PROGRAMS LOCATED IN THE OAKLAND/BERKELEY VICINITY. COLLECTIVELY, OUR SCHOOLS ACCOMMODATE OVER 400 CHILDREN. PRESENTLY, OUR HEARTS LEAP PROGRAMS ARE OPERATING AT FULL CAPACITY, WHILE OUR STANFORD CENTERS ARE AT 80% CAPACITY. ACROSS ALL OUR PROGRAMS, WE USE AN EMERGENT CURRICULUM APPROACH, FOSTERING PERSONALIZED LEARNING JOURNEYS THAT ORIGINATE FROM THE STUDENTS' INTERESTS AND INQUIRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gretchen Stizel Director | 40 | $108,600 | |
Mary Monroe Director | 40 | $105,000 | |
Ellie Mashhour CEO | Officer | 40 | $60,180 |
Shyaam Shabaka President | OfficerTrustee | 2 | $0 |
Chris Ellison Secretary | OfficerTrustee | 2 | $0 |
Avonelle Hanley-Mills Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $995,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,095,124 |
| Total Program Service Revenue | $15,936,985 |
| Investment income | -$9,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,000 |
| 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 | $17,147,946 |
| 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. | $273,780 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,215,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,546,137 |
| 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 | $239,242 |
| Advertising and promotion | $0 |
| Office expenses | $42,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,206,372 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,918 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333 |
| Insurance | $59,963 |
| All other expenses | $1,130,979 |
| Total functional expenses | $15,715,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,502,313 |
| Savings and temporary cash investments | $136,964 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $210,833 |
| 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 |
| Net Land, buildings, and equipment | $74,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $22,000 |
| Other assets | $905,803 |
| Total assets | $5,852,635 |
| Accounts payable and accrued expenses | $585,863 |
| 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 | $391,052 |
| Total liabilities | $976,915 |
| Net assets without donor restrictions | $4,778,991 |
| Net assets with donor restrictions | $96,729 |
| 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 | $5,852,635 |