North Coast Opportunities Inc
- Assets
- $17.4m
- Revenue
- $34.2m
- Investments
- $0.0
- Employees
- 278
- Location
- Ukiah, CA
- Founding
- 06/1970
- Data as of
- 06/2023
- 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 06/2023, North Coast Opportunities Inc employed 278 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 06/2023, North Coast Opportunities Inc generated $34.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $34.6m during the year ending 06/2023. While expenses have increased by 10.5% 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.
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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE EMPOWER PEOPLE TO TRANSFORM THEIR LIVES THROUGH OUR VITAL SERVICES, ACTING AS A COMMINUTY LEADERS TO BUILD CECONOMIC JUSTICE AND WELL-BEING FOR ALL.
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 82 FCCH, 24 CENTERS AND MENDOCINO COUNTY 70 FCCH AND 40 CENTERS. ARPA DOLLARS SPENT SO FAR IN LAKE WERE $856,329. THIS INCLUDES PAYMENT TO 7 CENTERS (LICENSED AND EXEMPT), 50 FFN'S (FAMILY, FRIEND AND NEIGHBORS), 57 FAMILY DAY CARE HOMES AND A TOTAL OF 397 CHILDREN . ARPA DOLLARS SPENT SO FAR IN MENDOCINO WERE $744,892. THIS INCLUDES PAYMENT TO 14 CENTERS(LICENSED AND EXEMPT), 36 FFN'S (FAMILY, FRIEND AND NEIGHBORS), 47 FAMILY DAY CARE HOMES AND A TOTAL OF 397 CHILDREN. 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 276 FAMILIES AND 297 CHILDREN AND 3 PREGNANT WOMEN 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 | $143,852 |
Miriam Mcnamara Head Start Prg Dir | 40 | $112,463 | |
Teri Sedrick Program Director | 40 | $112,042 | |
Nancy Powers Stone Program Director | 40 | $110,007 | |
Sheila Mccann Subsidized Payment | 40 | $109,247 | |
Anna Rozelski CFO | OfficerTrustee | 40 | $110,163 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Technology Professional Services It Contractors | 6/29/23 | $259,320 |
Michelle Mcbrayer Child Care Provider | 6/29/23 | $177,672 |
Imagination Station Center Child Care Provider | 6/29/23 | $333,694 |
Wanda A Ricca Child Care Provider | 6/29/23 | $333,183 |
Julie Lucinda Blevins Child Care Provider | 6/29/23 | $120,379 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,561,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,194,814 |
| Noncash contributions included in lines 1a–1f | $1,669,530 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,755,932 |
| Total Program Service Revenue | $468,504 |
| Investment income | $4,468 |
| 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 | $34,210,419 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $683,211 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $284,158 |
| Compensation of current officers, directors, key employees. | $276,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,749,866 |
| Pension plan accruals and contributions | $465,044 |
| Other employee benefits | $1,534,931 |
| Payroll taxes | $985,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,145 |
| Fees for services: Accounting | $25,817 |
| 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 | $1,134,483 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,998 |
| Insurance | $82,090 |
| All other expenses | $4,425,132 |
| Total functional expenses | $34,617,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,268 |
| Savings and temporary cash investments | $3,050,871 |
| Pledges and grants receivable | $10,226,243 |
| Accounts receivable, net | $58,930 |
| 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 | $58,121 |
| Net Land, buildings, and equipment | $2,606,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $986,105 |
| Total assets | $17,421,344 |
| Accounts payable and accrued expenses | $3,630,083 |
| Grants payable | $0 |
| Deferred revenue | $16,501 |
| 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 | $8,122,708 |
| Total liabilities | $11,769,292 |
| Net assets without donor restrictions | $5,652,052 |
| 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 | $17,421,344 |
Grants Awarded
Over the last fiscal year, North Coast Opportunities Inc has awarded $339,453 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
ACTION NETWORK PURPOSE: Subcontract | $19,748 |
CONCEPTION COAST PROJECT PURPOSE: Subcontract | $5,975 |
BIG VALLEY BANK OF POMO INDIA PURPOSE: Subcontract | $17,098 |
CONSOLIDATED TRIBAL HEALTH PR PURPOSE: Subcontract | $5,307 |
HOPLAND BAND OF POMO INDIANS PURPOSE: Subcontract | $9,389 |
KL DESIGN SOLUTIONS PURPOSE: Subcontract | $7,418 |