Share |

Orange County Childhood Language Center – CA Scottish Rite Foundation

 801 N French Street
 Santa Ana, CA 92701
[P] (714) 972-2646
[F] (714) 543-9754
www.oclanguagecenter.org
www.casr-foundation.org
[email protected]
Frankie Rosario
FOUNDED: --
INCORPORATED: 1958
 Printable 1 Page Summary
 Printable Profile
Organization DBA Orange County Childhood Language Center
Former Names --
Organization received a competitive grant from the community foundation in the past five years No
Employer Identification Number 94-6078728 00000

Summary


Mission StatementMORE »

Support and Assist the children in California to develop their full potential by providing childhood language services, scholarships and other charitable programs.

Mission Statement

Support and Assist the children in California to develop their full potential by providing childhood language services, scholarships and other charitable programs.

FinancialsMORE »

Fiscal Year 2015
Projected Expenses $86,000.00
Projected Revenue $70,000.00

ProgramsMORE »

  • Speech Pathology

Revenue vs. Expense ($000s)

Expense Breakdown 2013 (%)

Expense Breakdown 2012 (%)

Expense Breakdown 2011 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview


Mission Statement

Support and Assist the children in California to develop their full potential by providing childhood language services, scholarships and other charitable programs.

Background Statement

The Orange County Childhood Language Center is a local operating unit of the California Scottish Rite Foundation, a 501(c)3 corporation. Through the efforts of private donations, it has been in operation since 2001. Under the leadership of our Executive Director Judy Montgomery, PhD. CCC-SLP, and her staff at Chapman University, we assess the needs of children with speech and language disorders and provide the necessary treatment.

Impact Statement

The Foundation provided over 32,500 hours of Speech Pathology services to over 2,500 children during Fiscal 2013 on a no fee for service basis at a cost of over $3,200,000. In addition, over $247,000 in Scholarships were provided to 93 students to assist in the pursuit of a college education.

Needs Statement

Operation Funds to help support our language center, particularly our Orange County Childhood Language Center, located in the city of Santa Ana, CA. The center requires between 65K to 75K annually to provide diagnostic and therapeutic services to children from 2 to 16 years of age who exhibit a wide range of speech, language and learning challenges. We have  an on-going count of 80 to 100 clients any given year.

CEO Statement

Since the Orange County Childhood Language Center in Santa Ana opened its doors in 2001, countless families have found a family-focused environment where their children could learn to improve communication skills and build self-confidence. The Center provides FREE diagnostic and therapeutic services to children from 2 to 16 years of age who exhibit a wide range of speech, language and learning challenges.If you can imagine a day without the ability to speak, you can imagine the need we serve. Some children need to overcome particular challenges, others simply need to learn the mechanics of speech. At the Center, we assess their needs and develop a plan for success. Nothing is more uplifting than seeing a child communicate with their family for the first time. Your generosity will help us bring the gift of voice to these children.

Board Chair Statement

We would like to take this opportunity to express our sincere gratitude for willing to provide financial assistance to our Orange County Childhood Language Center in the city of Santa Ana.
Our center is responsible for providing diagnostic and therapeutic services to children from 2 to 16 years of age who exhibit a wide range of speech, language and learning challenges. Services include diagnosis and treatment of speech, language and hearing issues. Our center was founded in 2001, and has provided a family-focused environment where children learn to improve their communication skills and build self-confidence.
Families choose our Childhood Language Center because we offer high quality services at no cost. Kids love our center because they are welcomed, valued, and encouraged. Because of the support we receive from donors like you, children are never turned away for their inability to pay.
By gifting the Center with a financial contribution, you assure that we are be able to fulfill our promise to provide services to the children of Orange County.
Thank you for your willingness to support our center and for helping us bring the gift of voice to these children.
Should you have any questions or need further information please do not hesitate to e-mail or call. Your support is sincerely appreciated.
Frankie Rosario
President of the Board of Directors
Orange County Childhood Language Center, Santa Ana
801 North French Street
Santa Ana, CA 92702
Main: Tel: 714-972-2646
 

Other Ways to Donate/Volunteer

Send Check To:
Orange County Childhood Language Center
801 North French Street
Santa Ana, CA 92701
 
Visit Web Page:  
http://www.oclanguagecenter.org/donate/

Geographic Area Served

National
Central Orange County
West Orange County
South Orange County
North Orange County
Throughout the State of California with 14 Language Centers. In addition there are 93 students under scholarship programs provided by the Foundation throughout the United States.

Organization Categories

  1. Health Care - Community Clinics
  2. Human Services - Children's and Youth Services
  3. Human Services - Developmentally Disabled Services/Centers

--

Programs


Speech Pathology

Through fourteen Speech Disorders Centers in California, children are provided with speech pathology services to help them frame words and to speak more clearly
Budget  $86,494.00
Category  Human Services, General/Other Children & Youth Services
Population Served People/Families with of People with Disabilities
Program Short-Term Success  If you can imagine a day without the ability to speak, you can imagine the need we serve. Some children need to overcome particular challenges, others simply need to learn the mechanics of speech. At the Center, we assess their needs and develop a plan for success. Nothing is more uplifting than seeing a child communicate with their family for the first time.
Program Long-Term Success  We offer complete speech and language diagnostic evaluations for children, as well as individual and small group speech and language therapy services. We receive referrals from many sources, including parents, schools, agencies, health professionals and other centers
Program Success Monitored By 

This is a good question, in fact, the most important measurement of all those listed. At The Center we compute the "numbers" every month, and we are proud to share with you that we have an 89.6% attendance rate. This is incredibly high. Very few speech and language centers in the county, perhaps the whole state, come close to this figure.

So, yes, we are assured that the families and the children value this community center. And we know it makes a difference in their lives.

Examples of Program Success  Clients/Children who have graduated from our program.

Management


CEO/Executive Director Dr. Judy Montgomery
CEO Term Start 2013
CEO Email [email protected]
CEO Experience --

Former CEOs and Terms

Name Start End
-- -- --

Senior Staff

Name Title Experience/Biography
-- -- --

Awards

Award Awarding Organization Year
-- -- --

Affiliations

Affiliation Year
-- --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

--

Staff Information

Number of Full Time Staff 1
Number of Part Time Staff 4
Number of Volunteers 20
Number of Contract Staff 0
Staff Retention Rate % 90%
Staff Professional Development Yes

Staff Demographics

Ethnicity African American/Black: --
Asian American/Pacific Islander: --
Caucasian: --
Hispanic/Latino: --
Native American/American Indian: --
Other: 5
Other (if specified): --
Gender Female: --
Male: --
Not Specified --

Plans & Policies

Organization has Fundraising Plan? Yes
Organization has Strategic Plan? Under Development
Years Strategic Plan Considers N/A
Management Succession Plan --
Organization Policies And Procedures --
Business Continuity of Operations Plan --

Risk Management Provisions

Nondiscrimination Policy --
Whistle Blower Policy --
Document Destruction Policy --
Directors and Officers Insurance Policy --

Reporting and Evaluations

Management Reports to Board? --
CEO Formal Evaluation and Frequency -- --
Senior Management Formal Evaluation and Frequency -- --
Non Management Formal Evaluation and Frequency -- --

Government Licenses

--

CEO Comments

--

Foundation Comments

--

Governance


Board Chair Mr. Frankie Rosario
Board Chair Company Affiliation --
Board Chair Term 2012 -
Board Co-Chair Mr. David Frias
Board Co-Chair Company Affiliation --
Board Co-Chair Term 2014 -

Board Members

Name Company Affiliations Status
Jim Andronaco Member -- --
David Frias Vice President -- --
Anne Hertz Director Public Relations -- --
Peter Jantz Sr. Member -- --
Dr. Judy Montgomery Executive Director -- --
Tom Olsen Treasurer -- --
Frankie Rosario President -- --
Mike Selix Member -- --
Andrew Todd Member -- --
Alejo Velarde Member -- --
Nick Villasenor Secretary -- --

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Additional Board Members and Affiliations

Name Company Affiliations Status
Dr. Judy Montgomery Chapman University Voting

Board Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 0
Caucasian: 7
Hispanic/Latino: 4
Native American/American Indian: 0
Other: 0
Other (if specified): 0
Gender Female: 2
Male: 9
Not Specified 0

Board Information

Board Term Lengths 10
Board Term Limits 10
Board Meeting Attendance % 90%
Written Board Selection Criteria Yes
Written Conflict Of Interest Policy Under Development
Percentage of Monetary Contributions 100%
Percentage of In-Kind Contributions 100%
Board Orientation Yes

CEO Comments

--

Foundation Comments

--

Standing Committees

  • Capital Campaign
  • Marketing
  • Strategic Planning / Strategic Direction

Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2013 (%)

Expense Breakdown 2012 (%)

Expense Breakdown 2011 (%)

Fiscal Year July 01, 2014 to June 30, 2015
Projected Revenue $70,000.00
Projected Expenses $86,000.00
Form 990s

2013 Form 990

2012 Form 990

2011 Form 990

Audit Documents --
IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2013 2012 2011
Total Revenue $3,166,642 $2,993,511 $3,710,441
Total Expenses $4,089,658 $4,001,374 $3,884,777

Prior Three Years Revenue Sources

Revenue By Revenue Source
Fiscal Year 2013 2012 2011
Foundation and
Corporation Contributions
$1,050,963 $2,829,124 $2,081,438
Government Contributions $0 $0 $0
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified $0 $0 $0
Individual Contributions -- -- --
Indirect Public Support $2,202 $9,550 $0
Earned Revenue $30,212 $27,179 $19,469
Investment Income, Net of Losses $1,749,678 $-109,536 $1,448,982
Membership Dues $0 $0 $0
Special Events $56,055 $69,546 $36,805
Revenue In-Kind $0 $0 $0
Other $277,532 $167,648 $123,747

Prior Three Years Expense Allocations

Expense By Type
Fiscal Year 2013 2012 2011
Program Expense $3,529,563 $3,505,358 $3,617,243
Administration Expense $500,901 $451,572 $246,211
Fundraising Expense $59,194 $44,444 $21,323
Payments to Affiliates $0 $0 $0
Total Revenue/Total Expenses 0.77 0.75 0.96
Program Expense/Total Expenses 86% 88% 93%
Fundraising Expense/Contributed Revenue 5% 2% 1%

Prior Three Years Assets and Liabilities

Assets and Liabilities
Fiscal Year 2013 2012 2011
Total Assets $44,023,564 $41,711,814 $41,523,859
Current Assets $559,214 $1,701,525 $1,565,358
Long-Term Liabilities $0 $0 $0
Current Liabilities $269,835 $304,404 $274,032
Total Net Assets $43,753,729 $41,407,410 $41,249,827

Short Term Solvency

Fiscal Year 2013 2012 2011
Current Ratio: Current Assets/Current Liabilities 2.07 5.59 5.71

Long Term Solvency

Fiscal Year 2013 2012 2011
Long-term Liabilities/Total Assets 0% 0% 0%
Endowment Value --
Spending Policy Income Only
Percentage(If selected) 80%
Are you currently in a Capital Campaign? Yes
Capital Campaign Purpose Raise funds to cover operational expenses and maintain yearly reserves.
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? --

CEO Comments

--

Foundation Comments

Summary financial data is per the Form 990s and consultation with the organization. Foundation/corporate and individual contributions are combined under Foundation and Corporation Contributions.

Documents


Other Documents

No Other Documents currently available.