Sierra Nevada Childrens Services
- Assets
- $1.6m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Grass Valley, CA
- Founding
- 09/1979
- Data as of
- 06/2023
- EIN
- 94-2570239
Organization Overview
Sierra Nevada Childrens Services is located in Grass Valley, CA. The organization was established in 1979. 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, Sierra Nevada Childrens Services employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sierra Nevada Childrens Services 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, Sierra Nevada Childrens Services generated $6.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $6.5m during the year ending 06/2023. While expenses have increased by 7.8% per year over the past 8 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
SIERRA NEVADA CHILDREN'S SERVICES ENHANCES THE COMMUNITY BY SUPPORTING QUALITY CHILDCARE AND EMPOWERING FAMILIES TO ASPIRE TO LIFE-LONG SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT: IN BOTH SIERRA AND NEVADA COUNTIES, SIERRA NEVADA CHILDREN'S SERVICES CREATES A BRIDGE BETWEEN THE CHILD CARE NEEDS OF FAMILIES AND FEDERAL, STATE, AND COMMUNITY RESOURCES. APPROXIMATELY 819 ELIGIBLE CHILDREN IN 536 FAMILIES BENEFITED FROM CHILDCARE SERVICES. THESE SERVICES CREATED EARLY CHILDHOOD EDUCATION AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN, ALLOWED THEIR PARENTS TO WORK OR ATTEND SCHOOL, AND OFFERED A SAFE ENVIRONMENT FOR FAMILIES IN CRISES.
CALWORKS STAGE ONE CHILDCARE - STAGE ONE IS ADMINISTERED BY THE COUNTY WELFARE DEPARTMENTS (CWD) OR THEIR CONTRACTORS. THE PROGRAM BEGINS WHEN A FAMILY START RECEIVING CALWORKS CASH AID. CALWORKS CLIENTS MAY BE SERVED IN STAGE ONE UNTIL THE COUNTY DETERMINES THAT THE FAMILY SITUATION IS STABLE, OR IF NO FUNDS ARE AVAILABLE IN STAGE TWO. FORMER CALWORKS CLIENTS ARE ALSO ELIGIBLE TO RECEIVE CHILD CARE SERVICES IN STAGE ONE AND/OR STAGE TWO FOR A TOTAL OF NO MORE THAN 24 MONTHS AFTER THEY LEAVE CASH AID.
RESOURCE AND REFERRAL: THE RESOURCE AND REFERRAL PROGRAM PROVIDES CHILD CARE RESOURCE AND REFERRAL SERVICES TO ALL FAMILIES IN SIERRA AND NEVADA COUNTIES SO THAT THEY ARE WELL INFORMED AND KNOWLEDGEABLE ABOUT THEIR CHILD CARE OPTIONS, UP TO DATE ABOUT LICENSING REQUIREMENTS, AND EDUCATED ON HOW TO EVALUATE THE VARIOUS AVAILABLE PROGRAMS. PARENTS ARE THEREBY ABLE TO FIND THE MOST SUITABLE QUALITY CHILD CARE TO MEET ALL OF THEIR FAMILY'S NEEDS IN BOTH SIERRA AND NEVADA COUNTIES, SIERRA NEVADA CHILDREN'S SERVICES CREATES A BRIDGE BETWEEN THE CHILD CARE NEEDS OF FAMILIES AND FEDERAL, STATE, AND COMMUNITY RESOURCES. APPROXIMATELY 4,819 CHILDREN BENEFITED FROM CHILD CARE REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Phillips Former Execdir | Officer | 40 | $88,346 |
Katie Filimonov Executive Dir. | Officer | 30 | $61,314 |
David Jones Board Chair | OfficerTrustee | 2 | $0 |
Sonia Jenkins Vice Chair | OfficerTrustee | 2 | $0 |
Doug Summers Treasurer | OfficerTrustee | 2 | $0 |
Laura Pare Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Little Friends Child Development Child Care Services | 6/29/23 | $127,764 |
Brenda Frey Child Care Services | 6/29/23 | $159,715 |
Care Campus Inc Child Care Services | 6/29/23 | $127,309 |
Lengua Viva Preschool Child Care Services | 6/29/23 | $121,337 |
Bearcat Discovery Center Preschool Child Care Services | 6/29/23 | $118,626 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,451,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,228 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,461,071 |
| Total Program Service Revenue | $0 |
| Investment income | -$795 |
| 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 | $6,467,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,100,417 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,649 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $586,365 |
| Pension plan accruals and contributions | $23,902 |
| Other employee benefits | $225,336 |
| Payroll taxes | $64,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $837 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $37,400 |
| Royalties | $0 |
| Occupancy | $118,283 |
| Travel | $2,062 |
| 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 | $0 |
| Insurance | $11,731 |
| All other expenses | $98,402 |
| Total functional expenses | $6,457,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,745 |
| Savings and temporary cash investments | $335,799 |
| Pledges and grants receivable | $852,760 |
| Accounts receivable, net | $0 |
| 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 | $42,346 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $310,142 |
| Total assets | $1,623,792 |
| Accounts payable and accrued expenses | $439,591 |
| Grants payable | $0 |
| Deferred revenue | $233,104 |
| 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 | $344,738 |
| Total liabilities | $1,017,433 |
| Net assets without donor restrictions | $606,359 |
| 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 | $1,623,792 |