Zaca Center Preschool
- Assets
- $426.2k
- Revenue
- $437.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Buellton, CA
- Founding
- 06/2017
- Data as of
- 07/2022
- EIN
- 81-5467728
Organization Overview
Zaca Center Preschool is located in Buellton, CA. The organization was established in 2017. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2022, Zaca Center Preschool employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zaca Center Preschool 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 07/2022, Zaca Center Preschool generated $437.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $407.1k during the year ending 07/2022. While expenses have increased by 19.0% per year over the past 5 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
TO SERVE PRESCHOOL CHILDREN AND THEIR FAMILIES IN A FULL INCLUSION, HIGH QUALITY EDUCATIONAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE CHILD DEVELOPMENT AND NUTRITION SERVICES FOR CHILDREN BETWEEN THE AGES OF 2-YEARS AND 5-YEARS. WE ARE A FULL INCLUSION PRESCHOOL, WHERE CHILDREN WITH SPECIAL NEEDS ARE INCLUDED INTO OUR DAILY PRESCHOOL PROGRAM IN PARTNERSHIP WITH THE SANTA BARBARA COUNTY EDUCATION OFFICE SPECIAL EDUCATION DEPARTMENT. WE ARE RECOGNIZED AS AN OUTDOOR CLASSROOM PROJECT (OCP), DEDICATED TO INCREASING THE QUANTITY, QUALITY, AND BENEFIT OF OUTDOOR EXPERIENCES FOR CHILDREN IN EARLY CARE AND EDUCATION PROGRAMS THROUGH PROVIDING EDUCATIONAL AND CONSULTING SERVICES ON THE VALUE AND DESIGN OF ENGAGING OUTDOOR LEARNING ENVIRONMENTS TO TEACHERS, ADMINISTRATORS, AND PARENTS. WE PROVIDE DAILY NUTRITIONAL MEALS WHICH INCLUDE LUNCH AND TWO SNACKS PREPARED ON SITE USING FRESH FRUITS AND VEGETABLES AND COOKED FROM SCRATCH RECIPES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelley Grand Executive Dir. | Trustee | 50 | $79,789 |
Bill Cirone Director | Trustee | 1 | $0 |
Leslie Franklin Director | Trustee | 1 | $0 |
Leanna Watson Director | Trustee | 1 | $0 |
Heather Gauld Treasurer | OfficerTrustee | 2 | $0 |
Heather Mcpherson Vp/sec | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,942 |
| Noncash contributions included in lines 1a–1f | $1,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,942 |
| Total Program Service Revenue | $401,881 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,695 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $437,658 |
| 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. | $79,790 |
| Compensation of current officers, directors, key employees. | $47,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,085 |
| Payroll taxes | $21,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,917 |
| Advertising and promotion | $0 |
| Office expenses | $4,090 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,766 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,706 |
| Insurance | $10,311 |
| All other expenses | $3,351 |
| Total functional expenses | $407,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,620 |
| Savings and temporary cash investments | $0 |
| 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 | $11,135 |
| Net Land, buildings, and equipment | $7,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $426,210 |
| Accounts payable and accrued expenses | $1,179 |
| 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 | $156,357 |
| Total liabilities | $157,536 |
| Net assets without donor restrictions | $268,549 |
| Net assets with donor restrictions | $125 |
| 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 | $426,210 |