2024-11-15T10:24:51-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-01-01 314379619 COLUMBUS EARLY LEARNING CENTERS COLU 6142535525 1611 OLD LEONARD AVENUE COLUMBUS OH 43219 GINA GINN CEO 6142535525 2024-11-15 1 0 NATOSHA CARR P01225377 6148852208 2024-11-15 2023 2024-10-15 13:58:12Z GINA GINN 1611 OLD LEONARD AVENUE COLUMBUS OH 43219 4158391 0 X HTTPS://WWW.COLUMBUSEARLYLEARNING.ORG X 1934 OH TO HELP YOUNG LEARNERS DEVELOP, FAMILIES SUCCEED AND NEIGHBORHOODS THRIVE. 20 20 91 200 0 0 4297124 3783280 399080 297570 7013 59930 70406 -24051 4773623 4116729 0 0 0 0 1761656 2120555 0 0 190858 1187341 1560874 2948997 3681429 1824626 435300 6488784 7436503 1323497 1828214 5165287 5608289 X COLUMBUS EARLY LEARNING CENTERS (CELC) HAS OVER 130 YEARS OF HISTORY PROVIDING HIGH QUALITY, AFFORDABLE EARLY LEARNING AND CHILDCARE IN CENTRAL OHIO. THIS RICH HISTORY PLACES CELC AMONGST THE OLDEST EARLY CHILDCARE PROGRAMS IN THE COUNTRY. OF THE OVER 300 CHILDREN THAT ARE SERVED EACH YEAR, NEARLY 75% LIVE BELOW 150% OF THE FEDERAL POVERTY LEVEL. IN ADDITION, 85% COME FROM A SINGLE PARENT HEADED HOUSEHOLD AND 95% RECEIVE PUBLIC ASSISTANCE OR A CELC SCHOLARSHIP TO HELP MAKE EARLY CHILDHOOD EDUCATION AND CHILDCARE ACCESSIBLE AND AFFORDABLE. CELC PRIDES ITSELF ON SERVING AS MANY CHILDREN FROM THE COMMUNITY AS WE CAN, ENSURING CHILDREN GRADUATE ON TO KINDERGARTEN PREPARED BOTH ACADEMICALLY AND SOCIALLY. 0 0 3210973 303921 COLUMBUS EARLY LEARNING CENTERS (CELC) HAS BEEN PROVIDING HIGH-QUALITY EARLY LEARNING AND AFFORDABLE CARE TO OUR CITY'S CHILDREN SINCE 1887. CELC'S SERVICES MAKE IT POSSIBLE FOR PARENTS TO WORK OR ATTEND SCHOOL, WHILE CHILDREN ARE CARED FOR IN EDUCATION-FOCUSED CLASSROOMS STAFFED BY HIGHLY QUALIFIED EARLY CHILDHOOD TEACHERS.CHILDREN SERVED ARE: 18% WHITE, 61% BLACK, 14% MULTI-RACIAL, 6% HISPANIC. (72% IDENTIFY AS PERSONS OF COLOR). CHILDREN ENROLLED FOR AT LEAST 90 DAYS ARE ASSESSED USING TEACHING STRATEGIES GOLD. TEACHERS ENTER DATA INTO THE SYSTEM AFTER CONDUCTING OBSERVATIONS, AND INDIVIDUAL RESULTS ARE COMPARED TO WIDELY HELD EXPECTATIONS (WHE) IN SIX DIFFERENT DOMAINS, SUCH AS SOCIAL-EMOTIONAL DEVELOPMENT, COGNITIVE ABILITY, AND LITERACY SKILLS. SUCCESS IS DEFINED AS THE CHILD MEETING OR EXCEEDING WHE IN AT LEAST FOUR OF SIX DOMAINS. OUR GOALS ANNUALLY ARE THAT MORE THAN 80% OF OUR CHILDREN ARE MEETING OR EXCEEDING THE WHE. IN ADDITION, 95% OF CEL''S GRADUATING STUDENTS DEMONSTRATE KINDERGARTEN-READINESS COMPARED TO JUST 35.4% STATEWIDE. IN 2023, VOLUNTEERS CONTRIBUTED $ 34,737.58 IN ECONOMIC VALUE. 3210973 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GINA GINN 6142535525 1611 OLD LEONARD AVENUE COLUMBUS OH 43219 JESSICA CANO BOARD PRESIDENT 2.00 X X 0 0 0 KRISTIN FISHER BOARD TREASURER 2.00 X X 0 0 0 CANDICE SUFFREN BOARD SECRETARY 2.00 X X 0 0 0 HIMA BINDU CHAMARTHY BOARD MEMBER 1.00 X 0 0 0 JOHN BRANHAM BOARD MEMBER 1.00 X 0 0 0 AMANDA BUNDY BOARD MEMBER 1.00 X 0 0 0 ANDREW GEARY BOARD MEMBER 1.00 X 0 0 0 RANDY BUSH BOARD MEMBER 1.00 X 0 0 0 SUE CORNISH BOARD MEMBER 1.00 X 0 0 0 ERIC REISCH BOARD MEMBER 1.00 X 0 0 0 JAIZA PAGE BOARD MEMBER 1.00 X 0 0 0 JENNIFER SEAL BOARD MEMBER 1.00 X 0 0 0 ANAGHA PATHAK BOARD MEMBER 1.00 X 0 0 0 JULIANNA FORCINA BOARD MEMBER 1.00 X 0 0 0 BART LOGAN BOARD MEMBER 1.00 X 0 0 0 KATELYNN SANDY BOARD MEMBER 1.00 X 0 0 0 LANCE GINN BOARD MEMBER 1.00 X 0 0 0 JAYANT THANKAPPAN BOARD MEMBER 1.00 X 0 0 0 SURESH RACHURI BOARD MEMBER 1.00 X 0 0 0 KRISTOPHER WEST BOARD MEMBER 1.00 X 0 0 0 GEORGINA GINN CEO 40.00 X 131300 0 6565 131300 0 6565 1 0 0 0 0 61411 2445995 1275874 3783280 TUITION FEES 611110 297570 297570 297570 59930 59930 11260 61411 41662 -30402 -30402 MISCELLANEOUS 900001 6351 6351 6351 4116729 303921 0 29528 137866 117441 9704 10721 1737039 1490678 119075 127286 27616 20033 2958 4625 72798 52809 7798 12191 145236 121342 12480 11414 36111 32873 2548 690 45326 41260 3199 867 6309 6309 56115 51082 3960 1073 91264 85182 6082 84050 64221 15201 4628 318333 280007 31826 6500 6058 5785 203 70 17789 16586 1125 78 13926 13926 232790 230825 1774 191 50349 38614 11528 207 CONTRACT SERVICES 254661 249509 1736 3416 CONSUMABLE SUPPLIES 170756 170303 453 FOOD 105803 105803 PROFESSIONAL DEVELOPMEN 71234 36620 33795 819 3681429 3210973 279598 190858 2861038 1295137 500582 737915 1349437 18103 33617 19338 24364 2484095 702490 1977218 1781605 294199 1546498 580973 905263 6488784 7436503 140553 300782 31514 30267 499900 499900 651530 997265 1323497 1828214 X 4423457 4510766 741830 1097523 5165287 5608289 6488784 7436503 X 435300 37850 -30148 X X 0 1 X 1 0 X 2893848 3454978 3780890 4297124 3783280 18210120 2893848 3454978 3780890 4297124 3783280 18210120 23388 18186732 45 57 6678 7013 59930 73723 5300 41442 46742 18330585 2389129 0.99220 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1980228 392835 1587393 334355 220134 114221 169512 89521 79991 1781605 BENEFICIAL INTEREST 321748 F TREASURY BOND 1224750 F 1546498 UNEMPLOYMENT ESCROW 14649 OPERATING LEASE RIGHT OF USE ASSET 890614 905263 PENSION LIABILITY 50682 OPERATING LEASE LIABILITY 900563 REFUNDABLE ADVANCES 46020 997265 4162510 37850 2726 41662 82238 4080272 6309 30148 36457 4116729 3719508 2726 41662 44388 3675120 6309 6309 3681429 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 41,662. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 158 ADJUSTMENT 30,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 41,662. 2023 PEOPLE OF PROMISE GALA 72671 61411 11260 215 18438 8459 14550 72671 61411 11260 215 18438 8459 14550 41662 -30402 FORM 990, PART VI, SECTION B, LINE 11B PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE CHAIRMAN PRESENTS THE 990 TO THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND LEADERSHIP COMPLETE AN ANNUAL FORM REGARDING CONFLICTS OF INTEREST. CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS GATHER AND REVIEW STUDIES RELATING TO COMPARABLE SIZE ORGANIZATIONS IN THE INDUSTRY. SALARY RANGES FROM THESE STUDIES ARE REVIEWED AND EVALUATED AS THE BOARD ESTABLISHES THE SALARY AND/OR RAISES FOR ITS EXECUTIVE DIRECTOR. HIRING, FIRING, AND SETTING COMPENSATION FOR EMPLOYEES IS CHARGED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR USES COMPENSATION ASSESSMENTS FROM THE STATE OF OHIO AND THE OHIO RESOURCE AND REFERRAL ASSOCIATION. INTERNAL SURVEYS ARE ALSO CONDUCTED FROM TIME TO TIME. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS (INCLUDING FORM, POLICIES AND PROCEDURES, TAX RETURNS, AND FINANCIAL STATEMENTS) ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. TAX RETURNS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.COM. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS -30,148. FORM 990, PART XII, LINE 2C THIS PROCESS IS CONSISTENT WITH PREVIOUS YEAR.