The Escondido Community Child Development Center
- Assets
- $5.3m
- Revenue
- $5.6m
- Investments
- $217.1k
- Employees
- 107
- Location
- Escondido, CA
- Founding
- 01/1979
- Data as of
- 06/2021
- EIN
- 95-3264143
Organization Overview
The Escondido Community Child Development Center is located in Escondido, CA. The organization was established in 1979. As of 06/2021, Escondido Community Child Development Center employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Escondido Community Child Development Center 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, Escondido Community Child Development Center generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $4.7m during the year ending 06/2021. While expenses have increased by 2.8% 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
THE ORGANIZATION IS A LICENSED NOT FOR PROFIT PRESCHOOL. THEIR PURPOSE IS TO PROVIDE A COMPREHENSIVE, COORDINATED, AND COST EFFECTIVE CHILD DEVELOPMENT PROGRAM DESIGNED TO ASSIST CHILDREN AND THEIR FAMILIES IN MAXIMIZING THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDED CHILD CARE FOR APPROXIMATELY 400 FAMILIES EACH YEAR, 99% OF WHICH ARE ECONOMICALLY OR SOCIALLY NEEDY
THE AGENCY PROVIDED CHILD CARE FOR APPROXIMATELY 400 FAMILIES EACH YEAR, 99% OF WHICH ARE ECONOMICALLY OR SOCIALLY NEEDY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James A Wiese Exec Director Resigned 1/21 | Officer | 40 | $101,000 |
Cecelia Lusky Member | OfficerTrustee | 5 | $0 |
Chris Sell Vice-Chair | OfficerTrustee | 5 | $0 |
Shirlie Downey Treasurer | OfficerTrustee | 5 | $0 |
Tamson Sell Secretary | OfficerTrustee | 5 | $0 |
Ryan Fergison Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,528,688 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,048,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,577,188 |
| Total Program Service Revenue | $23,760 |
| Investment income | $29,367 |
| 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 | $5,631,879 |
| 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. | $101,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,821,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $509,499 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,911 |
| Advertising and promotion | $0 |
| Office expenses | $58,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $228,284 |
| Travel | $5,967 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,849 |
| Insurance | $39,999 |
| All other expenses | $50,738 |
| Total functional expenses | $4,706,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,068,268 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $386,494 |
| 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 | $2,672,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $217,120 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,343,898 |
| Accounts payable and accrued expenses | $30,966 |
| 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 | $615,649 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,782 |
| Total liabilities | $711,397 |
| Net assets without donor restrictions | $4,632,501 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,343,898 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Escondido Community Child Development Center has recieved totaling $202.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $202 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Star Sports Theatre Arts & Recreation Inc Culver City, CA | $2,693,287 | $11,554,509 |
All Kids Academy Head Start Inc El Cajon, CA | $2,737,470 | $15,476,781 |
Umatilla-Morrow County Head Start Inc Hermiston, OR | $6,702,618 | $13,814,812 |
Shasta County Head Start Child Development Inc Redding, CA | $5,869,597 | $13,460,785 |
Faces Sf San Francisco, CA | $8,271,744 | $14,567,882 |
Northcoast Childrens Services Inc Arcata, CA | $4,706,437 | $12,538,291 |
Pinal Gila Community Child Services Inc Casa Grande, AZ | $9,251,502 | $12,385,168 |
Foundation For Early Childhood Education Pasadena, CA | $3,352,924 | $11,801,383 |
Mid-Columbia Childrens Council Inc Hood River, OR | $2,453,338 | $8,220,992 |
Kids & Company Of Linn County Lebanon, OR | $4,383,179 | $7,912,691 |
Klamath Family Head Start Klamath Falls, OR | $4,465,155 | $7,721,846 |
The Escondido Community Child Development Center Escondido, CA | $5,343,898 | $5,631,879 |