San Gorgonio Child Care Consortium

Address
PO Box 1629
Banning, CA 92220
Contact
Phone: +1 (951) 845-2510
Nonprofit
NTEE: P33 - Child Day Care
EIN: 95-3775656

Mission

The San Gorgonio Child Care Consortium is dedicated to meeting the child care needs of all families residing in The Pass area by providing a safe and affordable learning enviornment.
 20132012201120102009
Basic features of the organization
Year of formation1985
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$43,154.00$43,335.00$43,445.00  
Sum of reportable (W2/1099) compensation$43,154.00$43,262.00$43,445.00  
Number of employees242325  
Number of people compensated >$100k000  
Number of volunteers151515  
Personnel
Curtis, Joseph
TitleVice PresidentVice PresidentVice President  
Name of key/compensated personJoseph CurtisJoseph CurtisJoseph Curtis  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Doyle, Sandra
Title  Member  
Name of key/compensated person  Sandra Doyle  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Duris, Mike
Titlemember    
Name of key/compensated personMike Duris    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Franklin, Debora
Title EmeritusEmeritus  
Name of key/compensated person Debora FranklinDebora Franklin  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Johnson, Marion
TitleVice PresidentVice PresidentPresident  
Name of key/compensated personMarion JohnsonMarion JohnsonMarion Johnson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Kappel, Robert
Titlemember    
Name of key/compensated personRobert Kappel    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
McElroy, Christine
TitleMemberMember   
Name of key/compensated personChristine McElroyChristine McElroy   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
McLean, Dorothy
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personDorothy McLeanDorothy McLeanDorothy McLean  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Michaels, Delores
Title  Member  
Name of key/compensated person  Delores Michaels  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Michaels, Dolores
TitlePresidentPresident   
Name of key/compensated personDolores MichaelsDolores Michaels   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Overby, Vernon
Title membermember  
Name of key/compensated person Vernon OverbyVernon Overby  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Page, Brigitte
Title EmeritusEmeritus  
Name of key/compensated person Brigitte PageBrigitte Page  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Peace, Ann
TitleSecretarySecretarySecretary  
Name of key/compensated personAnn PeaceAnn PeaceAnn Peace  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Phillips, Linda
TitleProgramDirectorProgramDirectorProgramDirector  
Name of key/compensated personLinda PhillipsLinda PhillipsLinda Phillips  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$43,154.00$43,262.00$43,445.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Rust, Dawn
Title MemberMember  
Name of key/compensated person Dawn RustDawn Rust  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.004.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Soward, Clara
Title MemberMember  
Name of key/compensated person Clara SowardClara Soward  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.004.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe San Gorgonio Child Care Consortium is dedicated to meeting the child care needs of all families residing in The Pass area by providing a safe and affordable learning enviornment.Provided 10,304 days of care for children and over 12,000 breakfast, 16,000 lunches for those children.Provided 10,304 days of care for children and over 12,000 breakfast, 16,000 lunches for those children.  
Program service expenses, total$456,099.00$510,945.00$554,315.00  
Programs, including revenue & expenses
PROVIDE CHILD CARE SERVICES FOR LOW INCOME FAMILIES SO THEY MAY WORK OR FURTHER THEIR EDUCATION. CHILD CARE IS PROVIDED TO APPROXIMATELY 100 CHILDREN PER DAY. PROVIDED 12,066 DAYS OF CARE FOR CHILDREN WITH OVER 11,000 BREAKFAST, 12,000 LUNCHES PROVIDED TO THOSE CHILDREN.
Program expenses$456,099.00$510,945.00$554,315.00  
Program descriptionPROVIDE CHILD CARE SERVICES FOR LOW INCOME FAMILIES SO THEY MAY WORK OR FURTHER THEIR EDUCATION. CHILD CARE IS PROVIDED TO APPROXIMATELY 100 CHILDREN PER DAY. PROVIDED 12,066 DAYS OF CARE FOR CHILDREN WITH OVER 11,000 BREAKFAST, 12,000 LUNCHES PROVIDED TO THOSE CHILDREN.PROVIDE CHILD CARE SERVICES FOR LOW INCOME FAMILIES SO THEY MAY WORK OR FURTHER THEIR EDUCATION. CHILD CARE IS PROVIDED TO APPROXIMATELY 100 CHILDREN PER DAY. PROVIDED 10,452 DAYS OF CARE FOR CHILDREN WITH OVER 12,000 BREAKFAST, 16,000 LUNCHES PROVIDED TO THOSE CHILDREN.PROVIDE CHILD CARE SERVICES FOR LOW INCOME FAMILIES SO THEY MAY WORK OR FURTHER THEIR EDUCATION. CHILD CARE IS PROVIDED TO APPROXIMATELY 100 CHILDREN PER DAY. PROVIDED 10,452 DAYS OF CARE FOR CHILDREN WITH OVER 12,000 BREAKFAST, 16,000 LUNCHES PROVIDED TO THOSE CHILDREN.  
Financial data
Revenue
Total revenue$533,185.00$555,191.00$668,370.00  
Revenue from contributions (total)$347,508.00$355,651.00$450,360.00$403,659.00$472,434.00
Investment income, current yr$3.00$19.00$37.00  
Total revenue from grants, etc., current yr$347,508.00$355,651.00$450,360.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$1,563.00$311.00$10,213.00  
Program service revenue (total)$184,111.00$199,210.00$207,760.00$277,881.00$299,497.00
Gross receipts$538,176.00$558,425.00$672,931.00  
Sources of contributions
Revenue from fundraising events$2,545.00$2,624.00$1,882.00  
Revenue from gov't grants$318,279.00$327,981.00$410,959.00  
Revenue from all other contributions$26,684.00$25,046.00$37,519.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$1,563.00$311.00$10,213.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$3.00$19.00$37.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$579,079.00$612,312.00$662,790.00  
Total functional expenses: program service $456,099.00$510,945.00$554,315.00  
Total functional expenses: management and general$122,762.00$100,143.00$107,150.00  
Total functional expenses: fundraising$218.00$1,224.00$1,325.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$372,750.00$403,634.00$475,457.00$510,099.00$566,679.00
Total assets, beginning of year$403,634.00$475,457.00$510,099.00  
Total liabilities$128,730.00$113,720.00$128,422.00$168,644.00$196,351.00
Total liabilities, beginning of year$113,720.00$128,422.00$168,644.00  
Pledges & accounts receivable, net$16,000.00$14,111.00$15,785.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$228,020.00$275,802.00$331,309.00  
Temporarily restricted net assets$16,000.00$14,112.00$15,726.00  
Net assets$244,020.00$289,914.00$347,035.00  
Net assets, beginning of year$289,914.00$347,035.00$341,455.00  
Other liabilities$82,578.00$82,578.00$82,578.00  
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$2.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$200.00$200.00$200.00  
Cash: non-interest bearing, beginning of year$200.00$200.00$200.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$45,894.00-$57,121.00$5,580.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$11,463.00$31,178.00$64,054.00  
Accounts receivable, net$25,205.00$13,611.00$32,646.00  
Prepaid expenses & deferred charges$2,228.00$3,480.00$2,207.00  
Accounts payable & accrued expenses$33,705.00$22,671.00$24,698.00  
Deferred revenue$12,447.00$5,351.00$7,026.00  
Secured mortgages and notes payable $3,120.00$14,120.00  
Total net assets or fund balances$244,020.00$289,914.00$347,035.00  
Depreciation, depletion, amortization$23,396.00$24,864.00$27,271.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members8910  
Number of independent voting members8910  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2012-07-012011-07-012010-07-01  
Tax year end date2013-06-012012-06-012011-06-012010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2013-12-262012-12-312011-12-07  
IRS schema version2012v2.02011v1.22010v3.2  
Filing identifier201323189349302982201243209349303044201103189349304030  
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