Creative Child Care Inc
- Assets
- $3.0m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 210
- Location
- Stockton, CA
- Founding
- 01/1997
- Data as of
- 06/2022
- EIN
- 68-0258578
Organization Overview
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 06/2022, Creative Child Care Inc employed 210 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 06/2022, Creative Child Care Inc generated $12.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $12.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 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
2022
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 SOCIAL SERVICES THIS PROGRAM PREPARES THE MEALS FOR ALL OF THE ORGANIZATION'S LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noel Krogh Former Ex. Dir. | OfficerTrustee | 40 | $112,181 |
Francine Simmons President | OfficerTrustee | 1 | $0 |
Mark Gloria Jr Treasurer | OfficerTrustee | 1 | $0 |
Catrina Griffin Secretary | OfficerTrustee | 1 | $0 |
Rosalie M Fernandez Board Member | Trustee | 1 | $0 |
Martha Gutierrez Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,707,978 |
| 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 | $11,707,978 |
| Total Program Service Revenue | $0 |
| Investment income | $1,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,632 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,066,238 |
| 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. | $113,001 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,218,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $754,501 |
| Payroll taxes | $546,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,141 |
| Fees for services: Accounting | $179,530 |
| 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 | $161,802 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $804,143 |
| 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 | $123,624 |
| All other expenses | $987,958 |
| Total functional expenses | $12,826,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,073,656 |
| Savings and temporary cash investments | $361,497 |
| Pledges and grants receivable | $1,365,212 |
| 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 | $95,807 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,936 |
| Total assets | $2,973,108 |
| Accounts payable and accrued expenses | $789,167 |
| 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 | $378,637 |
| Total liabilities | $1,167,804 |
| Net assets without donor restrictions | $1,805,304 |
| 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 | $2,973,108 |