Tanque Verde Extended Care Program
- Assets
- $405.7k
- Revenue
- $264.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Tucson, AZ
- Founding
- 10/1992
- Data as of
- 05/2021
- EIN
- 86-0682371
Organization Overview
Tanque Verde Extended Care Program, operating under the name Tvecp, is located in Tucson, AZ. The organization was established in 1992. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 05/2021, Tvecp employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tvecp 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 05/2021, Tvecp generated $264.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $258.8k during the year ending 05/2021. While expenses have increased by 1.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SAFE PLACE FOR YOUTH K-8 WHERE THEY CAN LEARN PRACTICE SOCIAL AND EMOTIONAL SKILLS AND ENHANCE THEIR LIFE SKILLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS DURING OUT OF SCHOOL TIME INCLUDING RECREATION FITNESS ACTIVITIES STEAM HOMEWORK HELP AND MORE. WE SERVE ABOUT 80 FAMILIES LESS DURING COVID WITH YOUTH AGES 5-14. WE ARE OPEN APPROXIMATELY 48 WEEKS PER YEAR. WE ARE LOCATED ON 2 ELEMENTARY SCHOOL CAMPUSES. PERSONNEL AND SUPPLIES COMPRISE THE BULK OF EXPENSES. WE PROMOTE LIFE SKILLS POSITIVE CHARACTER TRAITS AND OPPORTUNITIES FOR YOUTH TO LEAD AND EXPERIENCES THAT CREATE LIFE LONG INTERESTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Benson Executive Director | Officer | 50 | $80,976 |
Sue Earley Treasurer | Officer | 0.25 | $0 |
Carolyn Lanser Secretary | Officer | 0.25 | $0 |
Sue Pratt Vice President | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,862 |
| Investment income | $13,570 |
| 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 | $264,236 |
| Statement of Expenses | |
|---|---|
| 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. | $80,976 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,923 |
| Pension plan accruals and contributions | $4,902 |
| Other employee benefits | $600 |
| Payroll taxes | $17,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,758 |
| Advertising and promotion | $0 |
| Office expenses | $2,268 |
| Information technology | $614 |
| Royalties | $0 |
| Occupancy | $2,041 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,026 |
| All other expenses | $0 |
| Total functional expenses | $258,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,592 |
| Savings and temporary cash investments | $206,955 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,696 |
| 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 |
| Investments—publicly traded securities | $78,379 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $405,748 |
| 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 | $49,442 |
| Total liabilities | $49,442 |
| 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 |
| Total liabilities and net assets/fund balances | $356,306 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tanque Verde Extended Care Program has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Dustin & Kristen Yoder Memorialfoundation Inc West Point, TX PURPOSE: FUNDS FOR KIDS EXTENDED CARE PROGRAM | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
Kidango Inc Fremont, CA | $26,486,098 | $60,250,017 |
Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |