Mountain View Family Development
- Assets
- $36.8k
- Revenue
- $860.6k
- Investments
- $0.0
- Employees
- 28
- Location
- Fontana, CA
- Founding
- 07/2001
- Data as of
- 12/2022
- EIN
- 91-2093003
Organization Overview
Mountain View Family Development, operating under the name Mountain View Christian Preschool & Kindergarten, is located in Fontana, CA. The organization was established in 2001. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Mountain View Christian Preschool & Kindergarten employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain View Christian Preschool & Kindergarten 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 12/2022, Mountain View Christian Preschool & Kindergarten generated $860.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 8 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
THE PURPOSE OF THIS ORGANIZATION IS TO BE OF SERVICE TO THE COMMUNITY IN EDUCATION, JOB TRAINING,ECONOMIC DEVELOPMENT, AND COUNSELING. WE OPERATE AN EARLY CHILDHOOD EDUCATION CENTER AND PROVIDE FOOD AND OTHER COMMUNITY ASSISTANCE THROUGH OUR RESOURCE OFFICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PRESCHOOL THROUGH KINDERGARTEN EARLY EDUCATION PROGRAM. PROGRAM SERVES APPROXIMATELY 100 CHILDREN AGES 2 YEARS OLD THROUGH 6 YEARS OLD, AND ALSO PROVIDES OFF-TRACK PROGRAMS TO ELEMENTARY SCHOOL STUDENTS UP TO 11 YEARS OLD. PROGRAM RUNS YEAR-ROUND MONDAY THROUGH FRIDAY FROM 6 AM UNTIL 6 PM. PROGRAM IS SUPPORTED THROUGH WEEKLY FEES AND ALSO THROUGH TRANSITIONAL ASSISTANCE DEPARTMENT CONTRACTS AND SAN BERNARDINO COUNTY SUPERINTENDENT OF SCHOOLS CONTRACTS.
THROUGH OUR PRESCHOOL OPERATIONS, PROVIDE BREAKFAST, LUNCH AND AFTERNOON SNACK TO ALL CHILDREN ENROLLED IN OUR PRESCHOOL THROUGH KINDERGARTEN PROGRAM, INCLUDING SCHOOL-AGED CHILDREN WHO ARE ATTENDING AFTER SCHOOL OR OFF TRACK. REIMBURSEMENT IS THROUGH A CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF EDUCATION CHILD AND ADULT FOOD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Williams Ceo/president | OfficerTrustee | 10 | $0 |
Robert F Majcherek Cfo/treasurer | OfficerTrustee | 5 | $12,855 |
Lesbia Arce Director/secretary | OfficerTrustee | 40 | $49,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,191 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,078 |
| Total Program Service Revenue | $790,259 |
| Investment income | $37 |
| 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 | $860,631 |
| 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. | $62,250 |
| Compensation of current officers, directors, key employees. | $12,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $660,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $61,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,060 |
| Fees for services: Accounting | $450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $215 |
| Office expenses | $18,085 |
| Information technology | $3,369 |
| Royalties | $0 |
| Occupancy | $103,463 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,185 |
| Payments to affiliates | $41,478 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,214 |
| All other expenses | $0 |
| Total functional expenses | $1,094,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$13,203 |
| Savings and temporary cash investments | $50,006 |
| 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 | $36,803 |
| Accounts payable and accrued expenses | $3,084 |
| 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 | $64,704 |
| Other liabilities | $5,857 |
| Total liabilities | $73,645 |
| Net assets without donor restrictions | -$36,842 |
| 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 | $36,803 |