Santa Cruz County Parents Association Inc
- Assets
- $3.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 10
- Location
- Aptos, CA
- Founding
- 12/1974
- Data as of
- 06/2021
- EIN
- 94-2410291
Organization Overview
Santa Cruz County Parents Association Inc is located in Aptos, CA. The organization was established in 1974. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Santa Cruz County Parents Association Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Cruz County Parents Association 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 06/2021, Santa Cruz County Parents Association Inc generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 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
TO PROVIDE EDUCATIONAL PROGRAMS TO ASSIST IN LEARNING AND DEVELOPMENT OF CHILDREN. THIS IS DONE BY PROVIDING FINANCIAL ASSISTANCE TO ELIGIBLE FAMILIES WITH STATE AND FEDERAL CHILDCARE FUNDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPP CONTRACT WITH CALIFORNIA DEPARTMENT OF EDUCATION - SERVED 350-400 FAMILIES AND CHILDREN.
CALWORKS, STAGE 3 WITH CALIFORNIA DEPARTMENT OF EDUCATION - SERVED 100-120 FAMILIES AND CHILDREN.
800-CAB: IT IS MIGRANT HEAD START IN SANTA CRUZ.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Griffin President | Trustee | 1 | $0 |
Karen Hoffseth Sec./ Treasurer | Trustee | 1 | $0 |
Margie Kiedrowski Board Member | Trustee | 1 | $0 |
Ellen Ortiz Board Member | Trustee | 1 | $0 |
Elaine Henning Executive Dir. | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,423,406 |
| Investment income | $453 |
| 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 | $3,624,030 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $275,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,915 |
| Payroll taxes | $60,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,551 |
| Advertising and promotion | $0 |
| Office expenses | $17,452 |
| Information technology | $5,727 |
| Royalties | $0 |
| Occupancy | $43,692 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,289 |
| All other expenses | $0 |
| Total functional expenses | $3,724,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,165,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,169,660 |
| Accounts payable and accrued expenses | $109,184 |
| Grants payable | $0 |
| Deferred revenue | $1,580,679 |
| 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 | $1,242,058 |
| Total liabilities | $2,931,921 |
| Net assets without donor restrictions | $237,739 |
| 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 |
| Total liabilities and net assets/fund balances | $237,739 |