The Buena Vista Childrens Center Inc
- Assets
- $240.6k
- Revenue
- $749.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Walnut Creek, CA
- Founding
- 05/2000
- Data as of
- 06/2022
- EIN
- 68-0447901
Organization Overview
The Buena Vista Childrens Center Inc, operating under the name The Buena Vista Club, is located in Walnut Creek, CA. The organization was established in 2000. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Buena Vista Club employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buena Vista Club 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, Buena Vista Club generated $749.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $683.3k during the year ending 06/2022. 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 ENHANCE THE EDUCATION AND WELL-BEING OF CHILDREN ATTENDING BUENA VISTA SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STAFF RETENTION:WE ARE STILL ABLE TO RETAIN OUR CORE STAFF BY GIVING PERFORMANCE RAISES RANGING FROM 3.0-7.0%. WE WERE ALSO ABLE TO GIVE OUR 30+ HOUR EMPLOYEES MEDICAL AND DENTAL COVERAGE. WE ALSO IMPLEMENTED PAID TIME OFF FOR OUR PART-TIME EMPLOYEES. EVERY TEACHER BEGAN HIS/HER CAREER HERE AS AN AIDE; WORKED THEIR WAY THROUGH COLLEGE, ATTAINED THEIR DEGREES AND WORKED THEIR WAY UP TO FULLY QUALIFIED TEACHER AND EXECUTIVE POSITIONS. IN RETAINING THESE EMPLOYEES, THEY ARE FAMILIAR WITH THE PROGRAM AND TAKE OWNERSHIP OF THE PROGRAM BY CREATING AN EVER-IMPROVING CURRICULUM AND A VERY COHESIVE, NURTURING ENVIRONMENT FOR THE CHILDREN AND FAMILIES.
SUMMER CAMP:EVERY YEAR, WE PROVIDE A SUMMER CAMP PROGRAM (USUALLY BREAKING EVEN OR SOMETIMES A LOSS), WHICH RUNS THROUGHOUT THE SUMMER VACATION WHILE SCHOOL IS CLOSED. WE ACCOMPANY THE CHILDREN TO GO TO A LOCAL PARK AND MUNICIPAL POOL TWICE A WEEK AND GO ON OFFSITE EXCURSIONS ONCE A WEEK. THE SUMMER TUITION INCLUDES PAYMENT FOR CARE, COST OF FIELD TRIPS, AND RECREATIONAL SWIM, WHICH ALSO REQUIRES A SMALLER ADULT-CHILD RATIO. PROVIDING THIS FUN AND IMPORTANT DAY CAMP ENABLES PARENTS TO WORK AND NOT WORRY ABOUT THEIR CHILDREN'S WELL BEING AND SAFETY.
WINTER BREAKS:WE REMAIN OPEN ALL DAY DURING WINTER AND SPRING BREAKS WHILE THE SCHOOL IS CLOSED. AGAIN, WE PROVIDE THIS SERVICE AT BREAK-EVEN OR A LOSS. WE PROVIDE ALL DAY CARE AND TAKE THE CHILDREN ON FIELD TRIPS AS WELL. THIS IMPORTANT SERVICE IS PROVIDED SO THAT THE PARENTS CAN REMAIN GAINFULLY EMPLOYED AND DON'T HAVE TO WORRY ABOUT THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberto Zelaya President | OfficerTrustee | 5 | $0 |
Jim Blair Treasurer | OfficerTrustee | 5 | $0 |
Stepahnie Landingin Secretary | OfficerTrustee | 5 | $0 |
Jim Kennedy Board Member (thru 07/21) | Trustee | 5 | $0 |
Pearl Lee Short Vp/executive Director | Officer | 25 | $85,181 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $325 |
| Related organizations | $0 |
| Government grants | $93,983 |
| 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 | $94,308 |
| Total Program Service Revenue | $654,849 |
| 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 | $749,157 |
| 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. | $85,181 |
| Compensation of current officers, directors, key employees. | $85,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,854 |
| Payroll taxes | $116,481 |
| Fees for services: Management | $4,396 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,478 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,055 |
| Office expenses | $2,345 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,572 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $841 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,503 |
| All other expenses | $0 |
| Total functional expenses | $683,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,405 |
| Savings and temporary cash investments | $35,216 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $240,621 |
| Accounts payable and accrued expenses | $0 |
| 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 | $150,000 |
| Total liabilities | $150,000 |
| Net assets without donor restrictions | $90,621 |
| 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 | $240,621 |