Community Child Care Council Of Sonoma County Inc
- Assets
- $6.3m
- Revenue
- $26.3m
- Investments
- $0.0
- Employees
- 191
- Location
- Santa Rosa, CA
- Founding
- 08/1975
- Data as of
- 06/2022
- EIN
- 94-2274620
Organization Overview
Community Child Care Council Of Sonoma County Inc is located in Santa Rosa, CA. The organization was established in 1975. 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 06/2022, Community Child Care Council Of Sonoma County Inc employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Child Care Council Of Sonoma County 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, Community Child Care Council Of Sonoma County Inc generated $26.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $26.2m during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 5 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
TO PROVIDE ACCESS TO QUALITY CHILD CARE AND EARLY EDUCATION IN SONOMA COUNTY THROUGH ADVOCACY, DIRECT SERVICE AND EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CARE AND EDUCATION SERVICES - ALTERNATIVE PAYMENT PROGRAM - PROVIDED FREE AND REDUCED COST CHILD CARE VOUCHERS FOR 2,604 ELIGIBLE CHILDREN THROUGH THE CALIFORNIA ALTERNATIVE PAYMENT AND CAL-WORKS PROGRAMS AND 0 ELIGIBLE CHILDREN THROUGH THE COUNTY OF SONOMA WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAM
ALL OTHER PROGRAMS
EARLY CARE AND EDUCATION SERVICES - PRESCHOOL CENTERS PROVIDED FREE AND REDUCED COST PRESCHOOL, EARLY EDUCATION AND CHILD CARE TO OVER 511 CHILDREN THROUGH 12 4CS OPERATED HIGH-QUALITY, STATE FUNDED CHILD DEVELOPMENT CENTERS AND 14 CHILD CARE SCHOLARSHIPS THROUGH THE CITY OF SANTA ROSA CHOICE PROGRAM. CHILDREN BENEFITTED FROM DAILY ACTIVITIES SUPPORTING COGNITIVE, LANGUAGE, SOCIAL-EMOTIONAL AND PHYSICAL DEVELOPMENT.
CHILD HEALTH & NUTRITION - WITH FUNDING FROM THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), 4CS CHILD HEALTH & NUTRITION DEPTARTMENT PROVIDED 1,807,942 IN REIMBURSEMENTS TO PARTICIPATING CHILD CARE PROVIDERS WHO SERVED NUTRITIOUS MEALS AND SNACKS TO AN AVERAGE OF 1,821 CHILDREN PER MONTH IN SONOMA, NAPA AND MARIN COUNTIES. ADDITIONALLY, 688 VIRTUAL HOME VISITS WERE CONDUCTED WITH CHILD CARE PROVIDERS PARTICIPATING IN THE CACFP AND ADDITIONAL TRAININGS AND RESOURCES WERE ALSO PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Dodson Executive Di | Officer | 40 | $155,608 |
Maya Labourdette Finance Dire | Officer | 40 | $135,748 |
Kim August Chair Of Fin | Trustee | 2 | $0 |
Alberto Botello Board Member | Trustee | 2 | $0 |
Sharon Caesare Board Member | Trustee | 2 | $0 |
Aimee Sands Carney Board Vice C | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Children's Learning Center Child Care | 6/29/22 | $395,052 |
Woodside West School Childcare | 6/29/22 | $309,766 |
Nina's Angels Family Day Care Childcare | 6/29/22 | $269,950 |
Diana Cuevas Valdes Child Care | 6/29/22 | $164,362 |
Pine Tree School Child Care | 6/29/22 | $215,197 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,113 |
| Related organizations | $0 |
| Government grants | $25,804,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,929 |
| Noncash contributions included in lines 1a–1f | $63,766 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,968,425 |
| Total Program Service Revenue | $309,611 |
| Investment income | $0 |
| 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 | $26,287,727 |
| 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. | $320,084 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,366,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $799,807 |
| Payroll taxes | $647,111 |
| 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 | $437,741 |
| Advertising and promotion | $0 |
| Office expenses | $143,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,478 |
| Travel | $46,210 |
| 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 | $7,655 |
| Insurance | $1,764 |
| All other expenses | $199,332 |
| Total functional expenses | $26,219,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,564,700 |
| Savings and temporary cash investments | $555,733 |
| Pledges and grants receivable | $1,549,808 |
| Accounts receivable, net | $995 |
| 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 | $195,922 |
| Net Land, buildings, and equipment | $365,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,446 |
| Total assets | $6,261,619 |
| Accounts payable and accrued expenses | $2,485,442 |
| Grants payable | $1,387,733 |
| Deferred revenue | $558,439 |
| 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 | $496,392 |
| Total liabilities | $4,928,006 |
| Net assets without donor restrictions | $758,181 |
| Net assets with donor restrictions | $575,432 |
| 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 | $6,261,619 |