Cocokids Inc
- Assets
- $10.7m
- Revenue
- $68.8m
- Investments
- $0.0
- Employees
- 107
- Location
- Concord, CA
- Founding
- 10/1978
- Data as of
- 06/2023
- EIN
- 94-2383037
Organization Overview
Cocokids Inc is located in Concord, CA. The organization was established in 1978. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Cocokids Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cocokids 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, Cocokids Inc generated $68.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $68.5m during the year ending 06/2023. While expenses have increased by 16.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COCOKIDS, INC. PROVIDES LEADERSHIP, ADVOCACY AND SUPPORT TO CHAMPION AND ADVANCE QUALITY CARE AND EARLY EDUCATION THROUGH A VARIETY OF INITIATIVES, PROGRAMS, AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE FUND: THROUGH CALIFORNIA'S CHILD CARE FUND, COCOKIDS PROVIDES PARTIAL TO FULL CHILD CARE SUBSIDY TO THOUSANDS OF LOW-INCOME FAMILIES IN CONTRA COSTA COUNTY. FAMILIES NEED THIS SUBSIDIZED CHILD CARE SO THEY CAN WORK, FIND WORK, OR GAIN NEW VOCATIONAL SKILLS. THIS ENSURES A BETTER LIFE FOR CHILDREN AND THEIR FAMILIES. THE PROGRAM ALLOWS PARENTS TO CHOOSE A CHILD CARE PROVIDER THAT WILL BEST MEET THE NEEDS OF THEIR CHILD. DURING THE FISCAL YEAR, COCOKIDS SERVED 4,605 CHILDREN FROM 2,797 FAMILIES.
CHILD CARE RESOURCE & REFERRAL PROGRAM/EARLY START TO SUCCESS: COCOKIDS ASSISTS AND GUIDES PARENTS IN MAKING INFORMED CHOICES ABOUT CHILD CARE. THROUGH FREE CHILD CARE REFERRALS USING A DATABASE OF OVER 1,500 LICENSED PROVIDERS, COCOKIDS EDUCATES PARENTS ON WHAT TO LOOK FOR IN A QUALITY CHILD CARE, PROVIDES A WARM LINE FOR PARENTING CONCERNS, AND SHARES LINKS TO COMMUNITY RESOURCES SO FAMILIES SCAN THRIVE AND SUCCEED. WE PROVIDED 62,975 PARENT CONSULTATIONS DURING THE FISCAL YEAR.
CHILD HEALTH & NUTRITION PROGRAM: COCOKIDS ADMINISTERS THE CHILD HEALTH AND NUTRITION PROGRAM, A NATIONALLY RECOGNIZED INITIATIVE IN THE FIGHT AGAINST OBESITY. COCOKIDS ENABLES PROVIDERS TO SERVE NUTRITIOUS MEALS TO CHILDREN IN CHILD CARE SETTINGS BY REIMBURSING THEM FOR THE COST OF HEALTHY MEALS AND SNACKS. GOOD NUTRITION PREPARES CHILDREN TO LEARN BETTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John F Jones Executive Dir. | Officer | 40 | $203,830 |
Elizabeth Elsasser Director Finance | 40 | $151,148 | |
Cynthia Mcmurry Director Hr | 40 | $139,039 | |
Margaret Weigert-Jacobs Dir Learning Insti | 40 | $123,790 | |
Leticia Quizon Director Developme | 40 | $125,452 | |
Roy Immekus President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kuegh Corp Child Care Services | 6/29/23 | $5,090,594 |
Anabe Inc Child Care Services | 6/29/23 | $721,205 |
Baby Yale Academy Inc Child Care Services | 6/29/23 | $688,718 |
Sunnybrook Learning Center Child Care Services | 6/29/23 | $524,064 |
Aarvys Technologies Llc Child Care Services | 6/29/23 | $562,273 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,206,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,033 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,634,930 |
| Total Program Service Revenue | $0 |
| Investment income | $62,965 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,246 |
| 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 | $68,754,646 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,644,481 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,604 |
| Compensation of current officers, directors, key employees. | $238,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,355,885 |
| Pension plan accruals and contributions | $293,802 |
| Other employee benefits | $1,313,100 |
| Payroll taxes | $637,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,451 |
| 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 | $314,225 |
| Royalties | $0 |
| Occupancy | $534,534 |
| Travel | $25,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,019 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,364 |
| Insurance | $21,123 |
| All other expenses | $845,675 |
| Total functional expenses | $68,504,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,329,787 |
| Savings and temporary cash investments | $427,301 |
| Pledges and grants receivable | $4,598,032 |
| Accounts receivable, net | $44,541 |
| 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 | $245,640 |
| Net Land, buildings, and equipment | $170,732 |
| Investments—publicly traded securities | $605,075 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $280,488 |
| Total assets | $10,701,596 |
| Accounts payable and accrued expenses | $929,568 |
| Grants payable | $2,292,756 |
| Deferred revenue | $42,580 |
| 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 | $6,324,907 |
| Total liabilities | $9,589,811 |
| Net assets without donor restrictions | $1,111,785 |
| 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 | $10,701,596 |