Creative Child Care Inc is located in Stockton, CA. The organization was established in 1997. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2021, Creative Child Care Inc employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Child Care 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 06/2021, Creative Child Care Inc generated $11.6m 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 (3.2%) each year. All expenses for the organization totaled $12.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXEMPLARY CHILD DEVELOPMENT PROGRAMS RESPONDING TO THE DIVERSE NEEDS OF FAMILIES THROUGH A COMPREHENSIVE NETWORK OF COMMUNITY SUPPORT AND COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND DEVELOPMENT:CREATIVE CHILD CARE, INC. PROVIDES CHILD CARE DEVELOPMENT PROGRAMS RESPONDING TO THE DIVERSE NEEDS OF FAMILIES THROUGH A COMPREHENSIVE NETWORK OF COMMUNITY SUPPORT AND COLLABORATION.
CCCI KITCHEN - FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION THIS PROGRAM PREPARES THE MEALS FOR ALL OF THE ORGANIZATION'S LOCATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Noel Krogh Executive Dir. | OfficerTrustee | 40 | $111,332 |
Lynette Estep President | OfficerTrustee | 1 | $0 |
Mark Gloria Jr Treasurer | OfficerTrustee | 1 | $0 |
Allie Malone Secretary | OfficerTrustee | 1 | $0 |
Michelle Williams Board Member | Trustee | 1 | $0 |
Jonni Redick Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Collective Strategies Professional Service | 6/29/20 | $187,687 |
Verve Networks It Prof. Services | 6/29/20 | $125,251 |
Collective Strategies Professional Service | 6/29/20 | $187,687 |
Verve Networks It Prof. Services | 6/29/20 | $125,251 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $11,100,848 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,100,848 |
Total Program Service Revenue | $349,674 |
Investment income | $356 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,843 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,599,176 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $127,737 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,473,749 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $597,118 |
Payroll taxes | $563,675 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,489 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $98,357 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $773,278 |
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 | $0 |
Insurance | $105,825 |
All other expenses | $1,268,477 |
Total functional expenses | $12,699,580 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,868,126 |
Savings and temporary cash investments | $378,263 |
Pledges and grants receivable | $1,266,922 |
Accounts receivable, net | $0 |
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 | $68,720 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $75,790 |
Total assets | $3,657,821 |
Accounts payable and accrued expenses | $550,524 |
Grants payable | $0 |
Deferred revenue | $163,481 |
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 | $378,263 |
Total liabilities | $1,092,268 |
Net assets without donor restrictions | $2,565,553 |
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 | $3,657,821 |
Over the last fiscal year, we have identified 1 grants that Creative Child Care Inc has recieved totaling $1,500.
Awarding Organization | Amount |
---|---|
Heffernan Foundation Walnut Creek, CA PURPOSE: 2016 DONATIONS | $1,500 |
Organization Name | Assets | Revenue |
---|---|---|
Lifemoves Menlo Park, CA | $61,706,864 | $64,327,403 |
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Creative Child Care Inc Stockton, CA | $3,657,821 | $11,599,176 |
Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |
Food For Families West Sacramento, CA | $7,854,107 | $6,792,550 |
Southland Integrated Services Inc Garden Grove, CA | $21,420,063 | $9,398,395 |
Center For Volunteer And Nonprofit Leadership Of Marin San Rafael, CA | $4,514,810 | $6,197,780 |