Extended Child Care Coalition Of Sonoma County Inc
- Assets
- $3.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 81
- Location
- Santa Rosa, CA
- Founding
- 02/1979
- Data as of
- 06/2023
- EIN
- 94-2526630
Organization Overview
Extended Child Care Coalition Of Sonoma County Inc is located in Santa Rosa, CA. The organization was established in 1979. 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 06/2023, Extended Child Care Coalition Of Sonoma County Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Extended Child Care Coalition 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 06/2023, Extended Child Care Coalition Of Sonoma County Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. 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
SINCE 1978, EXTENDED CHILD CARE COALITION OF SONOMA COUNTY "ECC" HAS PROVIDED QUALITY BEFORE AND AFTER SCHOOL PROGRAMS ON ELEMENTARY SCHOOL CAMPUSES IN SONOMA COUNTY. ECC CURRENTLY PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS FOR THE MARK WEST, WRIGHT AND WINDSOR SCHOOL DISTRICTS AT SEVEN DIFFERENT SCHOOL SITES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1978, THE CALIFORNIA DEPARTMENT OF EDUCATION HAS HELPED ECC PROVIDE HIGH QUALITY CHILD CARE TO LOW-INCOME FAMILIES THAT MAY NOT HAVE THE OPPORTUNITY TO RECEIVE SERVICES WITHIN THE COMMUNITY. ECC OPERATES SEVEN CENTERS AND SERVE APPROXIMATELY 350 CHILDREN DAILY, ALONG WITH AFTER SCHOOL PROGRAMMING FOR CHILDREN AGES FIVE TO TWELVE. SINCE OUR BEGINNING, PART OF THE CULTURE AND FOCUS OF ECC HAS BEEN TO MINIMIZE OUR ADMINISTRATIVE EXPENSES. THIS ALLOWS ECC TO PROVIDE THE HIGHEST QUALITY CHILD CARE DIRECTLY TO THE COMMUNITY MEMBERS WE SERVE, AND ALLOWS ECC TO HAVE A GREATER REACH WITHIN THE SURROUNDING COMMUNITIES.
NUTRITIONAL FOOD SERVICES ARE PROVIDED TO CHILDREN ENROLLED IN ECC'S PROGRAM TO PROVIDE HEALTHY, NUTRITIOUS AND DELICIOUS MEALS TO THE CHILDREN, WHILE TEACHING THE CHILDREN ABOUT PROPER EATING HABITS. WITHOUT OUR NUTRITIONAL FOOD PROGRAM, MANY OF OUR 350 CHILDREN WOULD NOT BE ABLE TO RECEIVE THE PROPER DAILY NUTRITION, WHICH CAN HINDER THEIR CHANCES OF SUCCESS IN THE FUTURE.
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 |
|---|---|---|---|
Kaye Moore President | OfficerTrustee | 2 | $0 |
Tara Yellen Vice President | OfficerTrustee | 2 | $0 |
Carmen Marinsik Treasurer | OfficerTrustee | 2 | $0 |
Lara Magnusdottir Secretary | OfficerTrustee | 2 | $0 |
Amanda Erlendson Board Member (start 08/22) | Trustee | 2 | $0 |
Emilie Smith Board Member (start 04/23) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $981,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,298 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,803 |
| Total Program Service Revenue | $1,259,351 |
| Investment income | $54,743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$28,473 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,442,001 |
| 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. | $142,753 |
| Compensation of current officers, directors, key employees. | $41,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,387,129 |
| Pension plan accruals and contributions | $9,098 |
| Other employee benefits | $152,620 |
| Payroll taxes | $118,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,674 |
| Advertising and promotion | $1,062 |
| Office expenses | $41,636 |
| Information technology | $24,342 |
| Royalties | $0 |
| Occupancy | $111,814 |
| Travel | $11,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,135 |
| Interest | $7,153 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,873 |
| Insurance | $32,270 |
| All other expenses | $25,769 |
| Total functional expenses | $2,548,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $549,931 |
| Savings and temporary cash investments | $95,421 |
| Pledges and grants receivable | $10,159 |
| Accounts receivable, net | $11,331 |
| 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 | $21,338 |
| Net Land, buildings, and equipment | $1,133,506 |
| Investments—publicly traded securities | $1,140,498 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,962,184 |
| Accounts payable and accrued expenses | $575,223 |
| 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 | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $675,223 |
| Net assets without donor restrictions | $2,220,347 |
| Net assets with donor restrictions | $66,614 |
| 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 | $2,962,184 |