Concilio Child Development Centers in Riverside, California (CA)

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Concilio Child Development Centers
Employer Identification Number (EIN)953480259
Name of OrganizationConcilio Child Development Centers
Address2010 Martin Luther King Blvd, Riverside, CA 92507-5208
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date02/1982
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$414,599
Amount of Income$1,642,673
Form 990 Revenue Amount$1,642,673
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities:


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Amount of income in 2012: $1,642,673 (it was $2,000,288 in 2011)
Concilio Child Development Centers: 

 $1,642,673
Other organizations performing similar types of work: 

 $1,388,791

Assets in 2012: $414,599 (it was $499,750 in 2011)
This organization: 

 $414,599
Other organizations performing similar types of work: 

 $475,182

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,642,673
Contributions, Gifts, Grants and Other Similar Amounts$1,626,347
Program Service Revenue$16,326
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,668,074
Compensation of current officers, directors, trustees, and key employees$50,074
Other salaries and wages$883,830
Payroll taxes$168,936
Professional fundraising services$0
Other$565,234
Balance Sheet (for 2012)
Total assets$414,599
Total liabilities$230,404
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$230,404
Total net assets or fund balances$184,195
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$9,570,995
Gifts, grants, contributions, and membership fees received$9,569,888
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,107
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kids & Company Of Linn County300 Market St Ste 200, Lebanon, OR 97355-2282OR1978-04$5,090,271
2Smithsonian Early Enrichment Center IncPO BOX 37012, Washington, DC 20013-7012DC1989-08$2,452,458
3Juniata County Child Care And Development Services IncPO BOX 112, Mifflintown, PA 17059-0112PA1977-06$197,936
4Orange County Head Start2501 Pullman St, Santa Ana, CA 92705-5511CA1980-08$36,964,933
5Child Development Resources Of Ventura County Inc221 E Ventura Blvd, Oxnard, CA 93036-0277CA1975-05$33,838,642
6Head Start Child Development Council Inc5361 N Pershing Ave Ste A, Stockton, CA 95207-5450CA1976-06$29,594,378
7Child Development Centers4340 Stevens Creek Blvd Suite 260, San Jose, CA 95129-1148CA1984-05$28,704,088
8E CenterPO BOX 189, Cloverdale, CA 95425-0189CA1974-03$21,419,309
9Child Family And Community Services Inc32980 Alvarado Niles Rd 846, Union City, CA 94587-3186CA1974-11$15,775,381
10Foundation For Early Childhood Education3360 Flair Dr Ste 100, El Monte, CA 91731-2833CA1969-07$14,585,052
11Alpha Kappa Alpha Head Start Inc620 W Madison Ave, El Cajon, CA 92020-3230CA1971-12$11,079,049
12Northcoast Childrens Services IncPO BOX 1165, Arcata, CA 95518-1165CA1973-02$8,993,012
13Orange Children & Parents Together Inc1063 N Glassell St, Orange, CA 92867-5602CA1977-02$3,313,735
14Concilio Child Development Centers2010 Martin Luther King Blvd, Riverside, CA 92507-5208CA1982-02$1,642,673
15Friends Of St Francis Childcare Center Incorporated50 Belcher St, San Francisco, CA 94114-1108CA1984-01$729,421
16Martinson Child Development Center Inc1350 Hope Dr, Santa Clara, CA 95054-1779CA1970-06$559,844
17Brush Creek Family Services Inc4657 Badger Rd, Santa Rosa, CA 95409-2632CA1975-12$501,356
18Frederick Douglass Child Development Center7111 Ramsgate Ave Apt 210, Los Angeles, CA 90045-2281CA1967-04$366,370
19Glendale Chinese School1752 W Alps Dr, Upland, CA 91784-2513CA1995-05$288,517
20Mini Infant Center Of Palo Alto Inc3149 Waverley St, Palo Alto, CA 94306-2902CA1979-04$261,451
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas8
Arizona3
California35
Colorado5
Connecticut2
District of Columbia5
Florida4
Georgia8
Iowa1
Idaho2
Illinois9
Indiana8
Kansas4
Kentucky8
Louisiana7
Massachusetts10
Maryland7
Michigan14
Minnesota7
Missouri2
Mississippi5
Montana3
North Carolina13
Nebraska1
New Jersey5
New Mexico2
Nevada1
New York31
Ohio16
Oklahoma9
Oregon6
Pennsylvania21
Rhode Island2
South Carolina8
South Dakota1
Tennessee5
Texas10
Utah2
Virginia7
Vermont2
Washington7
Wisconsin2
West Virginia3
Wyoming5
Total320

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