North Coast Opportunities Inc
- Assets
- $26.0m
- Revenue
- $30.7m
- Investments
- $0.0
- Employees
- 270
- Location
- Ukiah, CA
- Founding
- 06/1970
- Data as of
- 06/2022
- EIN
- 94-1671958
Organization Overview
North Coast Opportunities Inc is located in Ukiah, CA. The organization was established in 1970. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, North Coast Opportunities Inc employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Coast Opportunities Inc 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 06/2022, North Coast Opportunities Inc generated $30.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $30.8m during the year ending 06/2022. While expenses have increased by 10.2% 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.
Since 2021, North Coast Opportunities Inc has awarded 16 individual grants totaling $339,453. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTH COAST OPPORTUNITIES DEVELOPS AND PROVIDES SERVICES THAT STRENGTHEN OUR COMMUNITIES, ONE PERSON AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE: PROVIDES SUBSIDIZED CHILDCARE PAYMENTS TO LOW-INCOME WORKING FAMILIES, MANAGES A FOOD AND NUTRITION PROGRAM FOR CHILDREN IN FAMILY DAY CARE, PROVIDES RESOURCE & REFERRAL SERVICES TO ALL FAMILIES WITHIN THE SERVICE AREA, PROVIDES TRAINING AND SUPPORT TO LICENSED FAMILY DAY CARE HOMES, PROVIDES TRAINING TO CHILDCARE PROVIDERS. PROGRAMS AVAILABLE ON REFERRAL LIST: IN LAKE COUNTY 70 FCCH, 23 CENTER AND MENDOCINO COUNTY 59 FCCH AND 37 CENTER. ARPA DOLLARS SPENT SO FAR IN LAKE $40,056.01 GOING OUT TO 97 PROVIDERS AND MENDOCINO $38,697 GOING OUT TO 58 PROVIDERS. WE HAVE 72 PROVIDERS AND 772 CHILDREN ENROLLED IN CACFP. APPROXIMATELY 677 FAMILIES AND 1,327 CHILDREN RECEIVED SUBSIDIZED CHILDCARE SERVICES.
HEAD START DEVELOPMENT PROGRAM: PROVIDES EDUCATIONAL PRESCHOOL AND CENTER-BASED CHILDCARE. SUPPORT SERVICES FOR PREGNANT MOTHERS AND FAMILIES WITH CHILDREN AGES 0-5 ARE PROVIDED FOR THE LOW-INCOME ELIGIBLE. APPROXIMATELY 222 FAMILIES AND 242 CHILDREN AND 1 PREGNANT MOTHER ARE SERVED EACH YEAR.
COMMUNITY ACTION / CSBG PROGRAMS: THE PROGRAMS WORK WITH OTHER PROGRAMS AND AGENCIES TO HELP LOW-INCOME PEOPLE RISE OUT OF POVERTY AND BECOME MORE SELF-SUFFICIENT. CSBG FUNDING INCLUDES SUPPORT TO NCO'S GARDEN PROJECTS, FIRE RELIEF, HOMELESS PREVENTION, DISASTER PREPAREDNESS, COVID-19 ASSISTANCE AND FOOD/NUTRITION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Bruder Executive Dir. | OfficerTrustee | 40 | $124,620 |
Teri Sedrick Program Director | 40 | $123,216 | |
Kimberly Smith Hr Director | 40 | $114,624 | |
Nancy Powers Stone Program Director | 40 | $105,110 | |
Miriam Mcnamara Head Start Prg Dir | 40 | $100,541 | |
Anna Rozelski CFO | OfficerTrustee | 40 | $97,791 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Technology Professional Services It Contractors | 6/29/22 | $294,786 |
Bridges Construction Contractor | 6/29/22 | $227,492 |
Imagination Station Center Child Care Provider | 6/29/22 | $165,882 |
Wanda A Ricca Child Care Provider | 6/29/22 | $269,465 |
Ramaa Corporation Contractor | 6/29/22 | $295,954 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,606,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,498,055 |
| Noncash contributions included in lines 1a–1f | $1,090,933 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,104,984 |
| Total Program Service Revenue | $482,361 |
| Investment income | $1,313 |
| 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 | $30,699,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,454 |
| Grants and other assistance to domestic individuals. | $230,053 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $264,920 |
| Compensation of current officers, directors, key employees. | $245,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,525,453 |
| Pension plan accruals and contributions | $410,936 |
| Other employee benefits | $1,337,573 |
| Payroll taxes | $949,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,580 |
| Fees for services: Accounting | $30,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $757,144 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,962 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $347,105 |
| Insurance | $79,119 |
| All other expenses | $4,585,636 |
| Total functional expenses | $30,772,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,682 |
| Savings and temporary cash investments | $2,146,918 |
| Pledges and grants receivable | $20,333,049 |
| Accounts receivable, net | $92,340 |
| 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 | $98,812 |
| Net Land, buildings, and equipment | $2,839,212 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,465 |
| Total assets | $25,991,478 |
| Accounts payable and accrued expenses | $3,174,486 |
| Grants payable | $0 |
| Deferred revenue | $79,457 |
| 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 | $17,026,429 |
| Total liabilities | $20,280,372 |
| Net assets without donor restrictions | $5,711,106 |
| 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 | $25,991,478 |
Grants Awarded
Over the last fiscal year, North Coast Opportunities Inc has awarded $339,453 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Santa Rosa, CA PURPOSE: Subcontract | $176,240 |
RENEWABLE ENERGY DEV INST PURPOSE: Subcontract | $21,044 |
Point Arena, CA PURPOSE: Subcontract | $19,748 |
Upper Lake, CA PURPOSE: Subcontract | $19,577 |
BIG VALLEY BANK OF POMO INDIA PURPOSE: Subcontract | $17,098 |
SIEGLER SPRINGS COMMUNITY DEV PURPOSE: Subcontract | $16,452 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that North Coast Opportunities Inc has recieved totaling $1,772,405.
| Awarding Organization | Amount |
|---|---|
Matthew 25 Ministries Inc Cincinnati, OH PURPOSE: Humanitarian Aid | $291,026 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: COVID-19 INDIVIDUAL ASSISTANCE PROGRAM | $210,000 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: CRITICAL NEEDS FOR AUGUST, OAK & HOPKINS FIRE SURVIVORS | $194,200 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $125,000 |
Adventist Health Clearlake Hospital Inc Clearlake, CA PURPOSE: CESH Grant Subcontractor | $110,000 |
Ecology Center Berkeley, CA PURPOSE: FOOD INSECURITY NUTRITION INCENTIVE (FINI) GRANT PROGRAM | $107,838 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of Kern Bakersfield, CA | $40,550,672 | $119,116,159 |
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |