Marin Child Care Council
- Assets
- $3.7m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 19
- Location
- San Rafael, CA
- Founding
- 02/1980
- Data as of
- 06/2023
- EIN
- 94-2605281
Organization Overview
Marin Child Care Council is located in San Rafael, CA. The organization was established in 1980. 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, Marin Child Care Council employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Child Care Council 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, Marin Child Care Council generated $14.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $13.7m during the year ending 06/2023. While expenses have increased by 8.5% 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.
Since 2021, Marin Child Care Council has awarded 65 individual grants totaling $738,453. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MARIN CHILD CARE COUNCIL'S MISSION IS TO IMPROVE THE AVAILABILITY, ACCESSIBILITY, AND AFFORDABILITY OF QUALITY EARLY CHILDHOOD EDUCATION AND CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE SUBSIDY PROGRAMS: PARENTAL CHOICE MEANS PARENTS MAY SELECT CHILD CARE SERVICES FROM LICENSED CENTERS AND PRESCHOOLS, LICENSED FAMILY DAYCARE HOMES AND LICENSE-EXEMPT OR IN-HOUSE PROVIDERS.SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
PROVIDER SUPPORT PROGRAMS: MARIN CHILD CARE COUNCIL PROVIDES SUPPORT TO THE CHILD CARE COMMUNITY BY OFFERING TRAININGS, PROFESSIONAL DEVELOPMENT AND UP-TO-DATE RESOURCES.SEE SCHEDULE O FOR ADDITIONAL INFORMATION
PARENT SUPPORT PROGRAMS: PARENTS CAN RECEIVE INFORMATION AND RESOURCES ABOUT EARLY CARE AND EDUCATION ISSUES INCLUDING: LICENSING INFORMATION, HEALTH AND SAFETY, WHAT TO LOOK FOR IN A QUALITY PROGRAM, DIFFERENT PHILOSOPHIES AND CHILD DEVELOPMENT.SEE SCHEDULE O FOR ADDITIONAL INFORMATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aideen Gaidmore Executive Dir. | Officer | 37.5 | $187,203 |
Giulietta Camden Finance Dir. | Officer | 37.5 | $171,088 |
Josephine Stamps Program Director | 37.5 | $157,861 | |
Jaimee Modica President | OfficerTrustee | 2 | $0 |
Laurie O'hara Treasurer | OfficerTrustee | 2 | $0 |
Lindsay Burton Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elsy Figueroa Child Care | 6/29/23 | $331,168 |
North Marin Community Services Child Care | 6/29/23 | $326,109 |
Rina Santizo Child Care | 6/29/23 | $298,916 |
Damaris Vasquez Child Care | 6/29/23 | $263,264 |
Claudia Rauda Pacheco Child Care | 6/29/23 | $214,913 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,387,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,779,925 |
| Noncash contributions included in lines 1a–1f | $825 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,167,567 |
| Total Program Service Revenue | $7,617 |
| Investment income | $832 |
| 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 | $14,176,759 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $223,510 |
| Grants and other assistance to domestic individuals. | $499,892 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $595,822 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,180,968 |
| Pension plan accruals and contributions | $48,376 |
| Other employee benefits | $7,039 |
| Payroll taxes | $116,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,047 |
| 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 | $16,264 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,227 |
| Travel | $3,151 |
| 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 | $2,107 |
| Insurance | $12,108 |
| All other expenses | $291,644 |
| Total functional expenses | $13,663,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,333,416 |
| Savings and temporary cash investments | $348,448 |
| Pledges and grants receivable | $1,647,441 |
| Accounts receivable, net | $20,340 |
| 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 | $34,330 |
| Net Land, buildings, and equipment | $6,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,849 |
| Total assets | $3,660,145 |
| Accounts payable and accrued expenses | $1,396,516 |
| Grants payable | $0 |
| Deferred revenue | $240,784 |
| 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 | $369,091 |
| Total liabilities | $2,006,391 |
| Net assets without donor restrictions | $708,685 |
| Net assets with donor restrictions | $945,069 |
| 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 | $3,660,145 |
Grants Awarded
Over the last fiscal year, Marin Child Care Council has awarded $223,510 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
BRIGHT STARS PURPOSE: ARPA Emergency Assistance | $11,536 |
CITY OF SAN RAFAEL PURPOSE: ARPA Emergency Assistance | $15,862 |
HUMMINGBIRDS NEST COLLABORATI PURPOSE: ARPA Emergency Assistance | $7,210 |
LEAPS & BOUNDS PURPOSE: ARPA Emergency Assistance | $8,652 |
MARIN CHRISTIAN ACADEMY PURPOSE: ARPA Emergency Assistance | $5,768 |
MARIN YMCA PURPOSE: ARPA Emergency Assistance | $43,260 |