Northcoast Childrens Services Inc
- Assets
- $4.7m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 237
- Location
- Arcata, CA
- Founding
- 02/1973
- Data as of
- 06/2022
- EIN
- 94-1749823
Organization Overview
Northcoast Childrens Services Inc is located in Arcata, CA. The organization was established in 1973. As of 06/2022, Northcoast Childrens Services Inc employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northcoast Childrens Services 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, Northcoast Childrens Services Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $12.8m during the year ending 06/2022. While expenses have increased by 4.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NCS VISION: TO NURTURE AND EMPOWER THE WHOLE CHILD AND FAMILY, TO ENHANCE OUR QUALITY OF LIFE, AND CREATE A MORE PEACEFUL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START/EARLY HEAD START:NCS HS/EHS PROGRAMS ARE FEDERALLY FUNDED BY THE ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START. PROGRAMS WORK IN PARTNERSHIP WITH PARENTS TO PROMOTE HEALTHY CHILD DEVELOPMENT IN THE AREAS OF LANGUAGE AND LITERACY DEVELOPMENT, COGNITIVE DEVELOPMENT, LARGE AND SMALL MOTOR DEVELOPMENT, SOCIAL EMOTIONAL DEVELOPMENT AND HEALTH AND SAFETY KNOWLEDGE. IN ADDITION TO EDUCATIONAL SERVICES, HEAD START AND EARLY HEAD START PROGRAMS PARTNER WITH FAMILIES TO SUPPORT THE WHOLE FAMILY IN IDENTIFYING ANY FAMILY NEEDS OR CONCERNS, AS WELL AS ASSISTING WITH FAMILY GOALS AND RESOURCES. NCS WAS FUNDED FOR 344 HEAD START SLOTS AND 198 EHS SLOTS IN THE 2021-22 SCHOOL YEAR.
STATE PRESCHOOL AND GENERAL CHILD DEVELOPMENT:NCS STATE PRESCHOOL AND GENERAL CHILD DEVELOPMENT PROGRAMS ARE FUNDED BY THE CALIFORNIA DEPARTMENTS OF EDUCATION AND SOCIAL SERVICES. THESE PROGRAMS OFFER FULL AND PART DAY PRESCHOOL AND CHILD CARE PROGRAMS FOR CHILDREN AGES TODDLERS AND PRESCHOOLERS UP TO AGE 5. PROGRAMS PROVIDE CENTER BASED CHILD DEVELOPMENT OPPORTUNITIES AS WELL AS HEALTH, SOCIAL SERVICES AND PARENT INVOLVEMENT. NCS SERVED 260 CHILDREN THROUGH THE STATE CSPP AND CCTR PROGRAMS IN THE 2021-22 YEAR.
CHILDCARE FOOD PROGRAM:CHILDREN ENROLLED IN NCS PROGRAMS ARE SERVED BREAKFAST, LUNCH, AND AFTERNOON SNACKS (FULL-DAY PROGRAMS) TO MEET THEIR DAILY NUTRITIONAL NEEDS. NCS PROVIDED APPROXIMATELY 100,000 MEALS AND 25,000 SNACKS THROUGH THE CALIFORNIA CHILD AND ADULT CARE FOOD PROGRAM IN THE 2021-22 YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Oien Executive Dir. | Officer | 40 | $92,837 |
Kathy Montagne Former Executive Dir. | 40 | $49,240 | |
Mark Weller Secretary | OfficerTrustee | 1 | $0 |
Patrick Rutherford President | OfficerTrustee | 1 | $0 |
Denise Carpenter Vice President | OfficerTrustee | 1 | $0 |
Airyanna Bowen Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,378,631 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,397,021 |
| Total Program Service Revenue | $4,287 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,359 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,538,291 |
| 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. | $109,509 |
| Compensation of current officers, directors, key employees. | $52,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,263,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,621,371 |
| Payroll taxes | $707,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,161 |
| Fees for services: Accounting | $31,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,300 |
| Advertising and promotion | $74,572 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $302,201 |
| Travel | $91,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,642 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,845 |
| Insurance | $82,411 |
| All other expenses | $790,584 |
| Total functional expenses | $12,843,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,258 |
| Savings and temporary cash investments | $70,712 |
| Pledges and grants receivable | $1,464,093 |
| Accounts receivable, net | $647,307 |
| 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 | $77,279 |
| Net Land, buildings, and equipment | $2,181,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,706,437 |
| Accounts payable and accrued expenses | $1,743,295 |
| Grants payable | $0 |
| Deferred revenue | $118,166 |
| 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 | $2,492,839 |
| Total liabilities | $4,354,300 |
| Net assets without donor restrictions | $263,954 |
| Net assets with donor restrictions | $88,183 |
| 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 | $4,706,437 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northcoast Childrens Services Inc has recieved totaling $5,300.
| Awarding Organization | Amount |
|---|---|
Humboldt Health Foundation Bayside, CA PURPOSE: MEDICAL TRAVEL | $5,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Head Start Santa Ana, CA | $4,670,058 | $40,101,795 |
E Center Yuba City, CA | $8,730,601 | $29,468,401 |
Star Sports Theatre Arts & Recreation Inc Culver City, CA | $2,693,287 | $11,554,509 |
All Kids Academy Head Start Inc El Cajon, CA | $2,737,470 | $15,476,781 |
Umatilla-Morrow County Head Start Inc Hermiston, OR | $6,702,618 | $13,814,812 |
Shasta County Head Start Child Development Inc Redding, CA | $5,869,597 | $13,460,785 |
Faces Sf San Francisco, CA | $8,271,744 | $14,567,882 |
Northcoast Childrens Services Inc Arcata, CA | $4,706,437 | $12,538,291 |
Pinal Gila Community Child Services Inc Casa Grande, AZ | $9,251,502 | $12,385,168 |
Foundation For Early Childhood Education Pasadena, CA | $3,352,924 | $11,801,383 |
Mid-Columbia Childrens Council Inc Hood River, OR | $2,453,338 | $8,220,992 |
Kids & Company Of Linn County Lebanon, OR | $4,383,179 | $7,912,691 |