Catalina Kid Ventures
- Assets
- $205.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 7
- Location
- Avalon, CA
- Founding
- 09/2012
- Data as of
- 06/2021
- EIN
- 45-5397024
Organization Overview
Catalina Kid Ventures is located in Avalon, CA. The organization was established in 2012. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Catalina Kid Ventures employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalina Kid Ventures is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Catalina Kid Ventures generated $169.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $219.2k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
OPERATE YEAR-ROUND PRESCHOOL
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Marshall President | 2 | $0 | |
Suzanne Moscoso Secretary | 1 | $0 | |
Kellie Costello Treasurer | 1 | $0 | |
Judy Grear Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,795 |
| Total Program Service Revenue | $87,295 |
| Membership dues | $0 |
| Investment income | $2,393 |
| Gain or Loss | $296 |
| Net Income from Gaming & Fundraising | $2,549 |
| Other Revenue | $0 |
| Total Revenue | $169,328 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $121,761 |
| Professional fees and other payments to independent contractors | $206 |
| Occupancy, rent, utilities, and maintenance | $74,002 |
| Printing, publications, postage, and shipping | $57 |
| Other expenses | $23,147 |
| Total expenses | $219,173 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $172,624 |
| Other assets | $0 |
| Total assets | $205,293 |
| Total liabilities | $3,908 |
| Net assets or fund balances | $201,385 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catalina Kid Ventures has recieved totaling $60.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
Kidango Inc Fremont, CA | $26,486,098 | $60,250,017 |
Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |