Mendocino Coast Childrens Fund
- Assets
- $1.2m
- Revenue
- $912.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Mendocino, CA
- Founding
- 01/1996
- Data as of
- 12/2022
- EIN
- 68-0367383
Organization Overview
Mendocino Coast Childrens Fund is located in Mendocino, CA. The organization was established in 1996. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Mendocino Coast Childrens Fund employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Coast Childrens Fund 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 12/2022, Mendocino Coast Childrens Fund generated $912.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $599.7k during the year ending 12/2022. While expenses have increased by 15.8% per year over the past 8 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
MCCF RESOURCES AND ASSISTS UNDERSERVED CHILDREN, FAMILIES, AND COMMUNITY MEMBERS EXPERIENCING MISFORTUNE DUE TO ENVIRONMENTAL DISASTERS AND ECONOMIC INEQUALITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1992, MENDOCINO COAST CHILDRENS FUND (MCCF) HAS BEEN THE MENDOCINO COAST'S INCLUSIVE SAFETY NET FOR THOUSANDS OF UNDERSERVED CHILDREN, FAMILIES AND COMMUNITY EFFORTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Liner Executive Dir. | Trustee | 35 | $75,600 |
Margaret Fox President | OfficerTrustee | 6 | $0 |
Sherrie Spires Treasurer | OfficerTrustee | 10 | $0 |
Sasha Graham Secretary | OfficerTrustee | 10 | $0 |
Grace Peeler Director | Trustee | 3 | $0 |
Tabitha Miller Vice President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $884,654 |
| Noncash contributions included in lines 1a–1f | $51,019 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $909,658 |
| Total Program Service Revenue | $1,053 |
| Investment income | $1,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $75 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $912,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $265,230 |
| Grants and other assistance to domestic individuals. | $22,126 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,600 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,389 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,800 |
| Payroll taxes | $15,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $975 |
| Fees for services: Accounting | $10,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $353 |
| Advertising and promotion | $1,297 |
| Office expenses | $20,079 |
| Information technology | $20,136 |
| Royalties | $0 |
| Occupancy | $23,977 |
| Travel | $442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,548 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $630 |
| Insurance | $6,388 |
| All other expenses | $47 |
| Total functional expenses | $599,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $925,629 |
| Savings and temporary cash investments | $228,187 |
| 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 | $15,515 |
| Investments—publicly traded securities | $41,815 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,390 |
| Total assets | $1,223,536 |
| Accounts payable and accrued expenses | $12,620 |
| 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 | $5,551 |
| Total liabilities | $18,171 |
| Net assets without donor restrictions | $0 |
| 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 | $1,205,365 |
| Total liabilities and net assets/fund balances | $1,223,536 |