First 5 Association Of California Inc
- Assets
- $2.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Alameda, CA
- Founding
- 06/2001
- Data as of
- 06/2022
- EIN
- 77-0548254
Organization Overview
First 5 Association Of California Inc is located in Alameda, CA. The organization was established in 2001. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First 5 Association Of California Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, First 5 Association Of California Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.3m 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
THE ASSOCIATION'S MISSION IS TO IMPROVE THE LIVES OF CALIFORNIA'S YOUNGEST CHILDREN AND THEIR FAMILIES THROUGH AN EFFECTIVE, COORDINATED AND INCLUSIVE IMPLEMENTATION OF THE CALIFORNIA CHILDREN AND FAMILIES ACT AT THE STATE AND LOCAL LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC POLICY: THE ASSOCIATION PROVIDES INFORMATION TO ORGANIZATIONS ACROSS CALIFORNIA INTERESTED IN ADVANCING ISSUES OF EARLY LEARNING, HEALTH ACCESS, AND FAMILY SUPPORT.
MEMBER SERVICES: THE ASSOCIATION PROVIDES TECHNICAL ASSISTANCE AND SUPPORT TO COUNTY COMMISSIONA IN THE FOLLOWING AREAS: ADMINISTRATION, EVALUATION, COMMUNICATIONS AND FINANCIAL OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Stafford-Jones Executive Dir. | Officer | 33 | $162,596 |
Deborah Kelch Interim Ed | Officer | 33 | $12,461 |
Fabiola Gonzlez Vice President | OfficerTrustee | 1 | $0 |
Wendy Sims-Moten Treasurer | OfficerTrustee | 1 | $0 |
Kim Goll Past President | Trustee | 1 | $0 |
Alethea Arguilez Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mvm Strategy Group Llc Strategic Planning Consul | 6/29/22 | $162,500 |
Teng And Smith Inc Strategic Planning Consul | 6/29/22 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $620,116 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $886,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,506,956 |
| Total Program Service Revenue | $26,600 |
| Investment income | $81 |
| 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 | $1,537,274 |
| 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. | $137,930 |
| Compensation of current officers, directors, key employees. | $33,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,605 |
| Pension plan accruals and contributions | $117,534 |
| Other employee benefits | $35,527 |
| Payroll taxes | $5,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $713 |
| Fees for services: Accounting | $30,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $451,861 |
| Advertising and promotion | $0 |
| Office expenses | $4,435 |
| Information technology | $31,607 |
| Royalties | $0 |
| Occupancy | $18,273 |
| Travel | $3,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,661 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,142 |
| Insurance | $0 |
| All other expenses | $3,596 |
| Total functional expenses | $1,281,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,617,435 |
| Savings and temporary cash investments | $412,834 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $239,600 |
| 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 | $2,925 |
| Net Land, buildings, and equipment | $2,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,274,889 |
| Accounts payable and accrued expenses | $268,536 |
| Grants payable | $0 |
| Deferred revenue | $11,200 |
| 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 | $279,736 |
| Net assets without donor restrictions | $1,152,097 |
| Net assets with donor restrictions | $843,056 |
| 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 | $2,274,889 |