Community Action Partnership Of San Luis Obispo County Inc is located in San Luis Obispo, CA. The organization was established in 1966. 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 03/2023, Community Action Partnership Of San Luis Obispo County Inc employed 1,182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of San Luis Obispo 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 03/2023, Community Action Partnership Of San Luis Obispo County Inc generated $104.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $103.9m during the year ending 03/2023. While expenses have increased by 5.4% 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
TO ADDRESS THE CAUSES OF POVERTY, EMPOWERING LOW-INCOME PEOPLE TO ACHIEVE SELF-SUFFICIENCY THROUGH COMMUNITY-BASED COLLABORATIONS AND PROGRAMS. CREATING COMMUNITIES WHERE ALL PEOPLE HAVE EQUAL OPPORTUNITIES TO ACHIEVE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIGRANT & SEASONAL HEAD START (MSHS), MIGRANT & SEASONAL EARLY HEAD START (MSEHS), AND MIGRANT EARLY HEAD START CHILD CARE PARTNERSHIP (EXPENSES - $39,910,886)THE MSHS AND MSEHS PROGRAMS PROVIDE LOW-INCOME MIGRANT AND SEASONAL FARMWORKER FAMILIES WITH PROGRAMS THAT SERVE 2,141 CHILDREN FROM PRE-NATAL STAGES TO FIVE YEARS OF AGE. THE HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT PROGRAMS OPERATE IN THE NINE CALIFORNIA COUNTIES OF FRESNO, KERN, MONTEREY, ORANGE, SAN BENITO, SAN JOAQUIN, SAN LUIS OBISPO, SANTA BARBARA, AND VENTURA. FULL-DAY SERVICES ARE PROVIDED IN CENTER-BASED AND FAMILY CHILD CARE OPTIONS THAT OPERATE FIVE DAYS PER WEEK FOR 7-8 MONTHS DURING PEAK AGRICULTURAL PERIODS. COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY, OUR DELEGATE AGENCY, PROVIDES SERVICES FOR 469 CHILDREN IN FRESNO COUNTY.THE MIGRANT EARLY HEAD START CHILD CARE PARTNERSHIP GRANTS OPERATES IN KERN AND VENTURA COUNTIES. THIS GRANT ENABLES THE AGENCY TO MEET THE UNIQUE NEEDS OF 70 MIGRANT AT-RISK CHILDREN AND PREGNANT MOMS WHO WORK IN THE AGRICULTURAL FIELDS THROUGHOUT THE TWO-COUNTY SERVICE AREA.
HEAD START, EARLY HEAD START, AND EARLY HEAD START CHILD CARE PARTNERSHIP PROGRAMS (EXPENSES - $20,133,070)THE HEAD START AND EARLY HEAD START PROGRAMS OPERATE IN SAN LUIS OBISPO, KERN, SAN DIEGO,AND MONTEREY COUNTIES, OFFERING 776 HEAD START AND 466 EARLY HEAD START INCOME-ELIGIBLE AND AT-RISK CHILDREN, PREGNANT WOMEN, AND FAMILIES A COMPREHENSIVE PROGRAM RESPONDING TO THEIR EMOTIONAL, SOCIAL, HEALTH, AND NUTRITIONAL NEEDS. THROUGH COMMUNITY PARTICIPATION, STAFF DEVELOPMENT, AND FAMILY INVOLVEMENT, THE GOAL IS TO PROVIDE CHILDREN A SUCCESSFUL BEGINNING, LEADING TO A BETTER FUTURE, AND HELP PARENTS MOVE TOWARD SELF-SUFFICIENCY.THE EARLY HEAD START CHILD CARE PARTNERSHIP GRANT OPERATES IN SAN LUIS OBISPO AND KERN COUNTIES. THE FUNDS PROVIDE COLLABORATIVE RELATIONSHIPS WITH LOCAL PARTNERS TO DELIVER COMPREHENSIVE CHILD CARE SERVICES TO 164 ADDITIONAL EARLY HEAD START CHILDREN BIRTH TO THREE YEARS OLD AND PREGNANT WOMEN IN DISADVANTAGED COMMUNITIES WITHIN THESE COUNTIES.
CHILD CARE RESOURCE CONNECTION (CCRC) (EXPENSES - $16,078,547)THE AGENCY'S CHILD CARE RESOURCE CONNECTION (CCRC) HELPS PARENTS FIND CHILD CARE THROUGH THE RESOURCE AND REFERRAL PROGRAM. THE ALTERNATIVE PAYMENT PROGRAM PROVIDES ELIGIBLE PARENTS/CARETAKERS WITH FINANCIAL ASSISTANCE TO OFFSET CHILD CARE COSTS TO PURSUE JOB TRAINING, EMPLOYMENT, OR FURTHER THEIR EDUCATION. THE PROGRAM SERVED 1,785 CHILDREN FROM 1,084 FAMILIES AND ALSO OFFERED TRAINING AND LICENSING ASSISTANCE TO THOSE WHO WANTED TO BECOME CHILD CARE PROVIDERS. A TOY AND RESOURCE LIBRARY OPEN TO THE PUBLIC AND CAN CONNECT FAMILIES WITH LOCAL AND STATE AGENCIES DEDICATED TO CREATING A SAFE ENVIRONMENT FOR ALL CHILDREN. .
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Steinberg CEO | Officer | 40 | $201,700 |
Suzanne Leedale Chief Op Offic | Officer | 40 | $182,554 |
Joan Limov CFO | Officer | 40 | $165,629 |
Melinda Sokolowski Cfs Division Direc | 40 | $162,760 | |
Lawren Ramos Community Serv. Di | 40 | $111,950 | |
Flora Chacon Cyfs Regional Dir. | 40 | $137,046 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Haydee Illiana Villa Childcare Provider | 3/30/23 | $191,538 |
Michael Ricardo Gutierrez Childcare Provider | 3/30/23 | $155,972 |
Bertha Alicia Camacho Childcare Provider | 3/30/23 | $164,146 |
Porche Lajuan Hill Childcare Provider | 3/30/23 | $242,186 |
Granite Telecommunications Llc Telecommunications | 3/30/23 | $360,541 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $101,773,990 |
All other contributions, gifts, grants, and similar amounts not included above | $1,097,991 |
Noncash contributions included in lines 1a–1f | $102,719 |
Total Revenue from Contributions, Gifts, Grants & Similar | $102,871,981 |
Total Program Service Revenue | $1,270,883 |
Investment income | $4,379 |
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 | $104,147,243 |
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. | $712,643 |
Compensation of current officers, directors, key employees. | $712,643 |
Compensation to disqualified persons | $41,280,776 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $10,009,458 |
Payroll taxes | $3,648,990 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
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 | $2,278,023 |
Travel | $1,339,830 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $751,792 |
Interest | $9,007 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $39,651 |
Insurance | $693,442 |
All other expenses | $6,911,480 |
Total functional expenses | $103,899,524 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $12,695,333 |
Pledges and grants receivable | $15,511,282 |
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 | $59,024 |
Prepaid expenses and deferred charges | $235,329 |
Net Land, buildings, and equipment | $17,114,885 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,740,239 |
Total assets | $50,356,092 |
Accounts payable and accrued expenses | $7,266,325 |
Grants payable | $0 |
Deferred revenue | $16,639,205 |
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 | $5,304,050 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,172,418 |
Total liabilities | $31,381,998 |
Net assets without donor restrictions | $18,831,939 |
Net assets with donor restrictions | $142,155 |
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 | $50,356,092 |