EARLY CHILDHOOD RESOURCE CENTER

EIN: 340714462 501(c)(3) Human Services

CLEVELAND, OH

Total Revenue
$6,048,364
Total Expenses
$5,908,410
Total Assets
$4,543,769
Net Assets
$3,543,938
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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
OH
Principal Officer
Angela Moses
Phone
2166965560
Tax Period
2024-01-01 to 2024-12-31

EARLY CHILDHOOD RESOURCE CENTER, founded in 1926, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024.

Mission

The ECRC promotes the healthy development of young children by strengthening families, improving the quality of early learning experiences, increasing school and community readiness, and informing public policy. This is done through a variety of parent education programs, family and children's programming, and professional development for people working with children.

Program Service Accomplishments

Program 1
Expenses: $2,062,320 Revenue: $0

As a ministry of the Sisters of Charity of St. Augustine, the Early Childhood Resource Center (ECRC) is dedicated to improving the quality of child care in six Ohio counties. This is accomplished by...

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As a ministry of the Sisters of Charity of St. Augustine, the Early Childhood Resource Center (ECRC) is dedicated to improving the quality of child care in six Ohio counties. This is accomplished by providing training, coaching and technical assistance to child care staff and administrators. As the Child Care Resource and Referral Agency, the ECRC supports families in finding child care, while also working to improve the quality options for care. In 2023, the ECRC trained 9,120 educators and provided 7,464 coaching sessions. In addition, the ECRC supported over 101 educators to obtain the coursework needed to get their Child Development Associate Credential.

Program 2
Expenses: $1,732,720 Revenue: $226,237

The SPARK (Supporting Partnerships to Assure Ready Kids) program is a home visitation model recognized nationally as a best practice model in supporting young children in getting ready for...

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The SPARK (Supporting Partnerships to Assure Ready Kids) program is a home visitation model recognized nationally as a best practice model in supporting young children in getting ready for Kindergarten. ECRC works with children, families, community agencies and school districts as partners to ensure their success. Home visits include prescribed lessons aligned with Ohio's Early Learning Standards, administers assessments and screenings, and initiates referrals to needed community resources. SPARK and schools work collaboratively to ensure that children experience smooth transitions into school. In 2024 3,036 children participated in the SPARK program.

Program 3
Expenses: $1,566,248 Revenue: $0

The ECRC serves families through outreach and parent education services in our six counties. In our Canton facility, families can check out books from our library, play in our indoor or outdoor play...

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The ECRC serves families through outreach and parent education services in our six counties. In our Canton facility, families can check out books from our library, play in our indoor or outdoor play spaces, use our production lab to make learning tools or take a parenting education class. Our parent education staff also provide comprehensive case management, coaching and resources to high need fathers and mothers. This could include concrete supports, help in navigating life's challenges, support in gaining custody of their children or paying child support and learning how to co-parent.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,341,339
Program Service Revenue $613,863
Investment Income $71,031
Other Revenue $22,131
TOTAL REVENUE $6,048,364

Expense Breakdown

Grants Paid $712,992
Salaries & Benefits $3,705,094
Fundraising Expenses $118,353
Program Expenses $5,361,288
Other Expenses $1,490,324
TOTAL EXPENSES $5,908,410

Year-over-Year Comparison

2024 2023 Change
Revenue $6,048,364 $6,155,641 0.0%
Expenses $5,908,410 $6,038,975 0.0%
Net Income $139,954 $116,666 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
15
Employees
85
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$599,485
Total Directors
16
$288,630
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Rogers Assistant Treasurer 1
Officer
$0 $66,155 $415,705
Marisa Rohn Board member 1
Director
$0 $31,000 $288,630
Angela Moses Executive Director 40
Officer
$153,105 $30,675 $183,780
Kirstin Toth Board Member 1
Officer Director
$0 $0 $0
Joseph Luckring Board Chair 1
Officer Director
$0 $0 $0
Dr Anju Mader Vice Chair 1
Director
$0 $0 $0
Michele Benson Treasurer 1
Officer Director
$0 $0 $0
Bradley Beldon Secretary 1
Director
$0 $0 $0
Robert H Stewart III Board Member 1
Director
$0 $0 $0
Sr Catherine Walsh Board Member 1
Director
$0 $0 $0
Dr Jennifer Ross Board member 0
Director
$0 $0 $0
Melissa Chow Board Member 1
Director
$0 $0 $0
Daniel Boyer Esq Board Member 1
Director
$0 $0 $0
Chad Isler Board Member 1
Director
$0 $0 $0
Ellen McWilliams Woods Board Member 1
Director
$0 $0 $0
Brian Mertes Board Member 1
Director
$0 $0 $0
Shelley Morgenstern Board Member 1
Director
$0 $0 $0
April Porter Board Member 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $6,048,364 $5,908,410 $4,543,769 $139,954
2023 $6,155,641 $6,038,975 $3,894,011 $116,666
2022 $5,461,821 $5,182,328 $3,689,545 $279,493
2021 $4,039,118 $4,238,788 $3,858,809 $-199,670
2020 $4,081,364 $4,104,416 $3,771,796 $-23,052
2019 $4,063,321 $3,647,822 $3,907,682 $415,499
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