Brush Creek Family Services Inc
- Assets
- $554.1k
- Revenue
- $470.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Santa Rosa, CA
- Founding
- 12/1975
- Data as of
- 08/2021
- EIN
- 94-2297008
Organization Overview
Brush Creek Family Services Inc is located in Santa Rosa, CA. The organization was established in 1975. As of 08/2021, Brush Creek Family Services Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brush Creek Family 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 08/2021, Brush Creek Family Services Inc generated $470.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $482.9k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESCHOOL PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATIONAL PROGRAMS TO PRESCHOOL CHILDREN AND THEIR FAMILIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Rhodes President | Trustee | 5 | $0 |
Brian Gallaway Treasurer | Trustee | 5 | $0 |
Megan Pietrelli Secretary | Trustee | 5 | $0 |
Rachel Leister Community Event Coordinato | Trustee | 5 | $0 |
Duffy Conneely Facilities | Trustee | 5 | $0 |
Dorothy Mei Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,098 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,844 |
| Total Program Service Revenue | $344,552 |
| Investment income | $9,580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,089 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $470,065 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,188 |
| Pension plan accruals and contributions | $8,457 |
| Other employee benefits | $32,672 |
| Payroll taxes | $24,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10 |
| Office expenses | $2,332 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,800 |
| 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 | $4,971 |
| Insurance | $5,579 |
| All other expenses | $23,646 |
| Total functional expenses | $482,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,692 |
| Savings and temporary cash investments | $482,025 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,510 |
| 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 | $41,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $554,079 |
| Accounts payable and accrued expenses | $1,068 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,068 |
| Net assets without donor restrictions | $337,127 |
| Net assets with donor restrictions | $215,884 |
| 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 | $554,079 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Brush Creek Family Services Inc has recieved totaling $5,465.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,142 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $323 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Development Resources Of Ventura County Inc Oxnard, CA | $10,088,413 | $62,021,779 |
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 |