Campus Kids Connection
- Assets
- $2.6m
- Revenue
- $480.5k
- Investments
- $0.0
- Employees
- 117
- Location
- Capitola, CA
- Founding
- 05/1978
- Data as of
- 06/2021
- EIN
- 94-2478136
Organization Overview
Campus Kids Connection is located in Capitola, CA. The organization was established in 1978. 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 06/2021, Campus Kids Connection employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Kids Connection 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, Campus Kids Connection generated $480.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (27.9%) each year. All expenses for the organization totaled $667.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (23.1%) 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
PROVIDING QUALITY ON-SITE CHILD CARE PROGRAMS IN A SAFE, FUN-FILLED, ENRICHING ENVIRONMENT FOR A DIVERSE POPULATION OF FAMILIES IN SANTA CRUZ COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON-SITE CHILD CARE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Griffin Executive Dir. | OfficerTrustee | 40 | $104,941 |
Kurt Grundner Treasurer | OfficerTrustee | 2 | $0 |
Allegra Diaz Secretary | Trustee | 1 | $0 |
Erin Brown Director | Trustee | 1 | $0 |
Claire Legall Director | Trustee | 1 | $0 |
Jim Dupre Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $353,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,109 |
| Total Program Service Revenue | $105,843 |
| Investment income | $5,520 |
| 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 | $480,472 |
| 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. | $104,941 |
| Compensation of current officers, directors, key employees. | $104,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,852 |
| Pension plan accruals and contributions | $138 |
| Other employee benefits | $51,096 |
| Payroll taxes | $26,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,039 |
| Fees for services: Accounting | $18,993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,740 |
| Advertising and promotion | $757 |
| Office expenses | $1,417 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,758 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $230 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,569 |
| Insurance | $32,476 |
| All other expenses | $23,778 |
| Total functional expenses | $667,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,655 |
| Savings and temporary cash investments | $523,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,958 |
| 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 | $9,638 |
| Net Land, buildings, and equipment | $1,689,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,943 |
| Total assets | $2,557,921 |
| Accounts payable and accrued expenses | $56,049 |
| Grants payable | $0 |
| Deferred revenue | $28,882 |
| 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 | $86,443 |
| Total liabilities | $171,374 |
| Net assets without donor restrictions | $2,386,547 |
| 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 | $2,557,921 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
Kidango Inc Fremont, CA | $26,486,098 | $60,250,017 |
Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |