Siskiyou Child Care Council Inc
- Assets
- $740.5k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Weed, CA
- Founding
- 06/1981
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Siskiyou Child Care Council Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 8.1% per year over the past 6 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
2021
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 OVER 250 FAMILIES AND OVER 500 CHILDREN. THIS PROGRAM ALLOWS THE ELIGIBLE PARENTS TO DEFRAY ALL OR PART OF THEIR CHILD CARE COSTS.
THE CHILD CARE CENTER SERVES ONE FAMILY 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 THE PARENTS. IT ALSO SERVES 70 CHILDREN IN PRE-SCHOOLS AND 25 CHILDREN IN OTHER CENTERS THROUGH OUR SUBCONTRACTORS.
OTHER PROGRAM SERVICE ACCOMPLISHMENTS REPRESENT THE REMAINING PROGRAMS NOT REPRESENTED IN CHILDCARE PAYMENT ASSISTANCE, CHILDCARE CENTER SERVICES, OR RESOURCE AND REFERRAL.
CHILDCARE PAYMENT ASSISTANCE PROGRAMS PROVIDE CHILD CARE SUBSIDIES FOR OVER 250 FAMILIES AND OVER 500 CHILDREN. THIS PROGRAM ALLOWS THE ELIGIBLE PARENTS TO DEFRAY ALL OR PART OF THEIR CHILD CARE COSTS.
THE CHILD CARE CENTER SERVES ONE FAMILY 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 THE PARENTS. IT ALSO SERVES 70 CHILDREN IN PRE-SCHOOLS AND 25 CHILDREN IN OTHER CENTERS THROUGH OUR SUBCONTRACTORS.
OTHER PROGRAM SERVICE ACCOMPLISHMENTS REPRESENT THE REMAINING PROGRAMS NOT REPRESENTED IN CHILDCARE PAYMENT ASSISTANCE, CHILDCARE CENTER SERVICES, OR RESOURCE AND REFERRAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Michelon Ed - Former | Officer | 40 | $74,363 |
Kristi Green Actg Supervisor | Officer | 40 | $70,307 |
Ana Fisher President | OfficerTrustee | 1 | $0 |
Heather Solus Ed - Incoming | Officer | 40 | $0 |
Wilma Vogel Member | Trustee | 1 | $0 |
Terri Barham Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,018,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $4 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,018,162 |
| Total Program Service Revenue | $194,763 |
| 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 | $3,212,925 |
| 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. | $147,016 |
| Compensation of current officers, directors, key employees. | $27,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,741 |
| Pension plan accruals and contributions | $92,747 |
| Other employee benefits | $50,483 |
| Payroll taxes | $31,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,163,631 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,198 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,957 |
| Insurance | $7,286 |
| All other expenses | $0 |
| Total functional expenses | $3,189,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,151 |
| Savings and temporary cash investments | $40,498 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,307 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $890 |
| Prepaid expenses and deferred charges | $4,466 |
| Net Land, buildings, and equipment | $220,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $740,528 |
| Accounts payable and accrued expenses | $324,256 |
| Grants payable | $0 |
| Deferred revenue | $74,992 |
| 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 | $36,479 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $435,727 |
| Net assets without donor restrictions | $304,801 |
| 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 | $740,528 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Siskiyou Child Care Council Inc has recieved totaling $32,200.
| Awarding Organization | Amount |
|---|---|
Ford Family Foundation Roseburg, OR PURPOSE: COMMUNITY TRAINING - DARKNESS TO LIGHT STEWARDS OF CHILDREN | $32,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Quality Childrens Services Carlsbad, CA | $6,642,630 | $14,225,799 |
B J Jordan Child Care Programs Inc Sacramento, CA | $3,184,918 | $12,848,102 |
Child Lane Signal Hill, CA | $3,930,326 | $12,699,593 |
Child Development Consortium Of Los Angeles Inc Los Angeles, CA | $4,690,183 | $12,931,725 |
The Resource Connection Of Amador And Calaveras Counties Inc San Andreas, CA | $6,713,065 | $11,772,962 |
California Childrens Academy Los Angeles, CA | $2,968,947 | $10,881,122 |
Santa Barbara Family Care Center Santa Maria, CA | $1,622,293 | $10,784,346 |
The Childrens Collective Inc Los Angeles, CA | $3,341,814 | $9,814,488 |