Siskiyou Child Care Council Inc
- Assets
- $1.6m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 12
- Location
- Weed, CA
- Founding
- 06/1981
- Data as of
- 06/2022
- EIN
- 94-2674706
Organization Overview
Siskiyou Child Care Council Inc is located in Weed, CA. The organization was established in 1981. 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 06/2022, Siskiyou Child Care Council Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siskiyou Child Care Council 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 06/2022, Siskiyou Child Care Council Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILD CARE SERVICES THROUGHOUT SISKIYOU COUNTY. PROGRAMS INCLUDE CHILD CARE PAYMENT ASSISTANCE, RESOURCE AND REFERRAL, AND A CHILD CARE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE PAYMENT ASSISTANCE PROGRAMS PROVIDE CHILD CARE SUBSIDIES FOR 263 FAMILIES AND 455 CHILDREN. THIS PROGRAM ALLOWS THE ELIGIBLE PARENTS TO DEFRAY ALL OR PART OF THEIR CHILD CARE COSTS.
OTHER PROGRAM SERVICE ACCOMPLISHMENTS REPRESENT THE REMAINING PROGRAMS NOT REPRESENTED IN CHILDCARE PAYMENT ASSISTANCE, CHILDCARE CENTER SERVICES, OR RESOURCE AND REFERRAL.
THE CHILD CARE CENTER SERVED TWO FAMILIES IN OUR CENTER PROGRAM AND 15 FAMILIES IN THE PRESCHOOL. THIS ALLOWED OVER 20 CHILDREN TO RECEIVE EDUCATIONAL OPPORTUNITIES WITH LITTLE OR NO COST TO PARENTS. IT ALSO SERVES 90 CHILDREN IN PRE-SCHOOLS AND 24 CHILDREN IN OTHER CENTERS THROUGH OR SUBCONTRACTORS.
RESOURCE AND REFERRAL PROGRAM OFFERS FREE CHILD CARE REFERRALS AND COMMUNITY RESOURCE INFORMATION IN ENGLISH AND SPANISH. DURING THE FISCAL YEAR, THE PROGRAM RECEIVED 249 REQUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Solus Executive Di | Officer | 40 | $5,987 |
Kristi Green Acctg Superv | Officer | 40 | $73,987 |
Mike Michelon Executive Di | Officer | 40 | $75,710 |
Ana Fisher President | OfficerTrustee | 1 | $0 |
Wilma Vogel Vice Preside | OfficerTrustee | 1 | $0 |
Terri Barham Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lane Street Children's Center Child Care | 6/29/22 | $529,776 |
Chrysalis Child Care Center Inc Child Care | 6/29/22 | $343,242 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,706,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,706,008 |
| Total Program Service Revenue | $15,667 |
| Investment income | $0 |
| 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 | $3,721,679 |
| 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. | $238,612 |
| Compensation of current officers, directors, key employees. | $13,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,811 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $243,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,700 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,815 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,767 |
| All other expenses | $0 |
| Total functional expenses | $3,687,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,119,158 |
| Savings and temporary cash investments | $41,312 |
| Pledges and grants receivable | $239,457 |
| Accounts receivable, net | $12,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $733 |
| Prepaid expenses and deferred charges | $8,380 |
| Net Land, buildings, and equipment | $208,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,630,120 |
| Accounts payable and accrued expenses | $374,981 |
| Grants payable | $0 |
| Deferred revenue | $772,165 |
| 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 | $2,891 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $140,690 |
| Total liabilities | $1,290,727 |
| Net assets without donor restrictions | $339,393 |
| 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 | $1,630,120 |