California Coalition Of Early & Middle Colleges
- Assets
- $327.2k
- Revenue
- $512.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Stockton, CA
- Founding
- 07/2017
- Data as of
- 06/2023
- EIN
- 81-1665556
Organization Overview
California Coalition Of Early & Middle Colleges is located in Stockton, CA. The organization was established in 2017. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2023, California Coalition Of Early & Middle Colleges employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Coalition Of Early & Middle Colleges 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 06/2023, California Coalition Of Early & Middle Colleges generated $512.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $422.7k during the year ending 06/2023. While expenses have increased by 15.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH AND DOCUMENT BEST PRACTICES, DEVELOP AND SUSTAIN SUPPORTIVE ENVIRONMENTS THAT STRENGTHEN K-12 AND COLLEGE PARTNERSHIPS IN WHICH STUDENTS GRADUATE COLLEGE AND GET CAREER READY BY ACCUMULATING SUBSTANTIAL COLLEGE UNITS CONCURRENTLY WITH HIGH SCHOOL GRADUATION CREDITS. IN COLLABORATION WITH OUR PARTNER COLLEGES, THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE CALIFORNIA COMMUNITY COLLEGE'S CHANCELLOR'S OFFICE, CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES (CCEMC) WILL COLLECT INFORMATION THAT SUBSTANTIATES THE DUAL ENROLLMENT AND EARLY AND MIDDLE COLLEGE INITIATIVES, PUBLICIZES SCHOOLS' WORK AND SUCCESSES, AND KEEPS THE EDUCATIONAL COMMUNITY INFORMED OF LAWS, CALIFORNIA EDUCATION CODE, AND STATUTES THAT IMPACT THE DUAL ENROLLMENT AND EARLY AND MIDDLE COLLEGE INITIATIVES. THE CORPORATION WILL CARRY ON OTHER EDUCATIONAL ACTIVITIES ASSOCIATED WITH THESE GOALS AS ALLOWED BY LAW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED BOTH A CCEMC STATEWIDE CONFERENCE AND A REGIONAL WORKSHOP FOR THE PROFESSIONAL DEVELOPMENT IN THE AREA OF DUAL ENROLLMENT. FUNDS WERE USED FOR ORGANIZATIONAL DEVELOPMENT, COACHING PROGRAM DEVELOPMENT AND TO CONTINUE PROVIDING PROFESSIONAL DEVELOPMENT REGARDING DUAL ENROLLMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Moore President/coach | OfficerTrustee | 19 | $27,575 |
Erin Craig Treasurer | OfficerTrustee | 16 | $0 |
James Espinoza Vice President/coach | OfficerTrustee | 14 | $1,950 |
Sarah Ragusa Secretary | OfficerTrustee | 14 | $0 |
Meridith Randall Director | Trustee | 10 | $0 |
Hardy Brown Jr Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $200 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,201 |
| Total Program Service Revenue | $350,302 |
| 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 | $512,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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. | $75,598 |
| Compensation of current officers, directors, key employees. | $7,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,887 |
| Fees for services: Accounting | $5,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,254 |
| Advertising and promotion | $0 |
| Office expenses | $2,730 |
| Information technology | $9,546 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $166,440 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,877 |
| All other expenses | $0 |
| Total functional expenses | $422,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,523 |
| Savings and temporary cash investments | $167,800 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,551 |
| 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 | $5,278 |
| 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 | $327,152 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $327,152 |
| Total liabilities and net assets/fund balances | $327,152 |