North County Community Services
- Assets
- $1.7m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 94
- Location
- San Marcos, CA
- Founding
- 07/1970
- Data as of
- 06/2022
- EIN
- 23-7071474
Organization Overview
North County Community Services, operating under the name Growing Minds Early Education Programs, is located in San Marcos, CA. The organization was established in 1970. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Growing Minds Early Education Programs employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Growing Minds Early Education Programs 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, Growing Minds Early Education Programs generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 7.5% 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
NCCS IS A NONPROFIT ORGANIZATION COMMITTED TO IMPROVING OUR NEIGHBORS WELL-BEING BY PROVIDING PROGRAMS THAT EDUCATE YOUNG CHILDREN, SUPPORT WORKING FAMILIES, AND IMPROVE THE QUALITY OF LIFE FOR NORTH COUNTY RESIDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES CHILD DEVELOPMENT CENTERS IN FIVE LOCATIONS WHICH PROVIDE FULL AND PART-DAY PRESCHOOL AND CHILDCARE FOR LOW-INCOME FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Niemi CEO | Officer | 40 | $119,080 |
Cheryl Pappadackis Vice President | OfficerTrustee | 1 | $0 |
John Lundbland Secretary | OfficerTrustee | 1 | $0 |
Matthew Varela Treasurer | OfficerTrustee | 1 | $0 |
Donna Meester President | OfficerTrustee | 1 | $0 |
Carmen Contreras Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $795,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $809,339 |
| Total Program Service Revenue | $4,585,270 |
| Investment income | $8 |
| 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 | $5,394,617 |
| 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. | $119,080 |
| Compensation of current officers, directors, key employees. | $95,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,717,921 |
| Advertising and promotion | $32,297 |
| Office expenses | $166,711 |
| Information technology | $76,376 |
| Royalties | $0 |
| Occupancy | $300,126 |
| Travel | $5,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,412 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,019 |
| Insurance | $47,060 |
| All other expenses | $0 |
| Total functional expenses | $5,176,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,216 |
| Savings and temporary cash investments | $114,554 |
| Pledges and grants receivable | $120,913 |
| 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 | $60,031 |
| Net Land, buildings, and equipment | $1,342,034 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,347 |
| Other assets | $0 |
| Total assets | $1,692,095 |
| Accounts payable and accrued expenses | $388,253 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,102,193 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $114,554 |
| Total liabilities | $1,605,000 |
| Net assets without donor restrictions | $87,095 |
| 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 | $1,692,095 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North County Community Services has recieved totaling $6,945.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |