Contra Costa Economic Partnership Inc
- Assets
- $219.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Walnut Creek, CA
- Founding
- 12/1996
- Data as of
- 06/2022
- EIN
- 68-0360130
Organization Overview
Contra Costa Economic Partnership Inc is located in Walnut Creek, CA. The organization was established in 1996. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contra Costa Economic Partnership 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, Contra Costa Economic Partnership Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSOCIATION OF COMMUNITY LEADERS DEDICATED TO RETAINING AND CREATING QUALITY JOBS FOR CONTRA COSTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCEP SERVES AS THE FISCAL AGENT FOR EARN & LEARN. EARN & LEARN COORDINATES WITH THE SCHOOLS, COLLEGES, AND BUSINESSES, ACROSS CALIFORNIA TO PROVIDE EFFECTIVE WORK-BASED LEARNING OPPORTUNITIES. WORK-BASED LEARNING PROVIDES STUDENTS WITH THE KNOWLEDGE AND SKILLS THAT WILL HELP THEM CONNECT SCHOOL EXPERIENCES TO REAL-LIFE, WORK ACTIVITIES, AND FUTURE CAREER OPPORTUNITIES. A QUALITY WORK-BASED LEARNING PROGRAM IS AN INTEGRAL PART OF A COMPREHENSIVE PROGRAM THAT INTEGRATES ACADEMIC COURSES AND CAREER TECHNICAL EDUCATION. EXAMPLES OF WORK-BASED LEARNING INCLUDE WORKPLACE TOURS, INFORMATIONAL INTERVIEWS, INTERNSHIPS, JOB SHADOWING AND TEACHER EXTERNSHIPS.
CCEP'S SECOND LARGEST PROGRAM WAS A CONTINUATION OF OUR WORK FACILITATING THE CONTRA COSTA EQUITABLE ECONOMIC RECOVERY TASK FORCE (CCEERTF). THE COVID-19 PANDEMIC AMPLIFIED SYSTEMIC BARRIERS TO ECONOMIC OPPORTUNITY IN CONTRA COSTA COUNTY. IN THIS FOLLOW-UP YEAR OF WORK, WE PRODUCED A REPORT, "SHARED PROSPERITY" THAT SUMMARIZED THE WORK OF THE CCERTF. WE ALSO DID ADDITIONAL WORK FOCUSED ON THE HEALTHCARE WORKFORCE AND PRODUCED A SUMMARY REPORT CALLED "MEETING THE DEMAND: HEALTHCARE WORKFORCE IN CONTRA COSTA COUNTY." THIS REPORT FOCUSED ON THE NEED FOR INCREASED NUMBERS OF SIX TYPES OF HEALTHCARE WORKERS: COMMUNITY HEALTH WORKERS, LABORATORY TECHNICIANS, IMAGING TECHNICIANS, RESPIRATORY THERAPISTS, BEHAVIORAL HEALTH WORKERS OF ALL KINDS AND SPECIALTY NURSES. CCEP LAUNCHED AND CO-LED THIS WORK WITH FUNDING AND SUPPORT FROM THE CONTRA COSTA WORKFORCE DEVELOPMENT BOARD AND CONTRA COSTA EMPLOYMENT & HUMAN SERVICES DEPARTMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Connelly Executive Director/secreta | OfficerTrustee | 15 | $0 |
Alex Mehran Chairman | OfficerTrustee | 1 | $0 |
Valerie Barone Vice Chair | Trustee | 1 | $0 |
Dana Parry Board Member | Trustee | 1 | $0 |
Ron Bernal Board Member (to 12/21) | Trustee | 1 | $0 |
Dan Buckshi Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
East Bay Leadership Council Ccep Administrator And Fiscal Agent | 6/29/21 | $468,211 |
Carmen Perkins Earn & Learn Operations Manager | 6/29/21 | $121,080 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,000 |
| Total Program Service Revenue | $995,915 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,106,490 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $142,522 |
| Fees for services: Legal | $5,948 |
| Fees for services: Accounting | $6,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $728,033 |
| Advertising and promotion | $2,437 |
| Office expenses | $1,599 |
| Information technology | $1,445 |
| Royalties | $0 |
| Occupancy | $20,454 |
| Travel | $1,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,582 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193 |
| Insurance | $4,585 |
| All other expenses | $7,850 |
| Total functional expenses | $1,039,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $218,977 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $803 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,780 |
| Accounts payable and accrued expenses | $30,000 |
| 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 | $30,000 |
| Net assets without donor restrictions | $189,780 |
| 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 | $219,780 |
Grants Awarded
Over the last fiscal year, Contra Costa Economic Partnership Inc has awarded $42,764 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CONTRA COSTA COUNTY OFFICE OF EDUCATION PURPOSE: Intern Program | $30,000 |
Walnut Creek, CA PURPOSE: General Support | $12,764 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Contra Costa Economic Partnership Inc has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
California State University East Bay Foundation Inc Hayward, CA PURPOSE: GRANT SUBAWARD | $21,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Travel Association San Francisco, CA | $17,687,275 | $15,738,684 |
Citadel Economic Development Corporation San Bernardino, CA | $7,215,242 | $16,438,545 |
Greater Phoenix Convention & Visitors Bureau Phoenix, AZ | $19,191,750 | $16,242,591 |
Long Beach Area Convention And Visitors Bureau Inc Long Beach, CA | $4,784,571 | $9,189,036 |
San Luis Obispo Visitors & Conference Bureau Incorporated San Luis Obispo, CA | $7,302,521 | $9,818,447 |
Smcu Community Fund Redwood City, CA | $1,513,371 | $6,964,137 |
Maui Economic Development Board Inc Medb Kihei, HI | $10,649,362 | $7,742,311 |
Greater Phoenix Economic Council Phoenix, AZ | $6,926,984 | $7,545,492 |
Santa Monica Travel & Tourism Santa Monica, CA | $2,868,308 | $7,126,411 |
Providence Foundation Of San Francisco San Francisco, CA | $2,572,916 | $7,012,697 |
La Cocina Inc San Francisco, CA | $10,601,250 | $8,307,558 |
Cplc Nevada Inc Phoenix, AZ | $8,204,824 | $6,300,794 |