Coastal Community Preschool Inc
- Assets
- $703.2k
- Revenue
- $971.3k
- Investments
- $0.0
- Employees
- 24
- Location
- Santa Cruz, CA
- Founding
- 03/2007
- Data as of
- 06/2024
- EIN
- 51-0573359
Organization Overview
Coastal Community Preschool Inc is located in Santa Cruz, CA. The organization was established in 2007. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Coastal Community Preschool Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Community Preschool Inc 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 06/2024, Coastal Community Preschool Inc generated $971.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $952.3k during the year ending 06/2024. While expenses have increased by 5.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
COASTAL COMMUNITY PRESCHOOL SEEKS TO PROVIDE A SAFE, ACCESSIBLE, FAMILY-CENTERED ENVIRONMENT THAT NURTURES CHILDREN AS INDIVIDUALS, FOSTERS SOCIAL UNDERSTANDING, AND SERVES AS A VITAL PART OF ITS LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL EDUCATION AND EXTENDED CARE PROVIDED TO CHILDREN FROM TODDLERS TO KINDERGATEN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Simmons Chairman | Trustee | 40 | $64,212 |
Kimberlee Biagini Chairman | Trustee | 32 | $60,095 |
Maribel Ocaranza Board Member | Trustee | 0 | $31,149 |
Allison Smith Vice President | Trustee | 0 | $0 |
Joe Debono President | Trustee | 0 | $0 |
Matthew Fenster Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35 |
| Total Program Service Revenue | $959,419 |
| Investment income | $384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,470 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $971,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,740 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,179 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $440,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,118 |
| Payroll taxes | $50,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,283 |
| Office expenses | $3,243 |
| Information technology | $5,262 |
| Royalties | $0 |
| Occupancy | $107,763 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,048 |
| Insurance | $0 |
| All other expenses | $3,873 |
| Total functional expenses | $952,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,887 |
| Savings and temporary cash investments | $475,055 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $201,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $703,181 |
| Accounts payable and accrued expenses | $5,102 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,102 |
| Net assets without donor restrictions | $698,079 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $703,181 |