Carpinteria Childrens Project
- Assets
- $1.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Carpinteria, CA
- Founding
- 04/2016
- Data as of
- 06/2021
- EIN
- 81-1407122
Organization Overview
Carpinteria Childrens Project is located in Carpinteria, CA. The organization was established in 2016. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Carpinteria Childrens Project employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carpinteria Childrens Project 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, Carpinteria Childrens Project generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 50.6% each year . All expenses for the organization totaled $1.6m during the year ending 06/2021. 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
THE CARPINTERIA CHILDREN'S PROJECT'S MISSION IS TO BUILD A CULTURE OF SUCCESS, THROUGH COMMUNITY PARTNERSHIPS, WHERE ALL CHILDREN ARE SUCCESSFUL, CRADLE TO CAREER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECE: THE EARLY CHILDHOOD EDUCATION PROGRAM OF THE CARPINTERIA CHILDREN'S PROJECT SERVES APPROXIMATELY 90 TODDLERS, AND PRESCHOOLERS WITH HIGH- QUALITY, EARLY CHILDHOOD EDUCATION AND AN ADDITIONAL APPROXIMATELY 75 CHILDREN BY SCREENING FOR DEVELOPMENTAL, SOCIAL, EMOTIONAL, AND HEALTH CONCERNS AND CONNECTING PARENTS WITH THE RESOURCES THEY NEED TO SUPPORT THEIR CHILDREN. BEFORE WE BEGAN OUR WORK IN 2009, ONLY 15% PERCENT OF KINDERGARTENERS WERE RATED "READY TO GO" ON KINDERGARTEN READINESS ASSESSMENTS. IN 2018-19, 49% WERE RATED READY TO GO, WITH AN ADDITIONAL 37% RATED "ALMOST READY TO GO."
FRC: THE FAMILY RESOURCE CENTER PROVIDES PARENTING CLASSES, FAMILY COACHING, DIRECT SERVICES, AND REFERRALS TO OUTSIDE PROVIDERS. OVER 1,000 FAMILIES PARTICIPATED IN CLASSES INCLUDING NURTURING PARENT AND RECEIVED DIRECT SERVICES SUCH AS FOOD FROM OUR FOOD DISTRIBUTION AND SCHOOL SUPPLIES. APPROXIMATELY 75 FAMILIES WERE SERVED WITH ONGOING FAMILY SUPPORT COACHING FROM FAMILY LIAISONS IN OUR FAMILY RESOURCE CENTER, INCLUDING VIRTUAL CLASSES AND REFERRALS FOR BASIC AND OTHER NEEDS IDENTIFIED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Chesley Executive Di | Officer | 40 | $114,317 |
Teresa Alvarez Executive Di | Officer | 40 | $63,253 |
Jon Clark CFO | OfficerTrustee | 2 | $0 |
Michael Cooney President | OfficerTrustee | 2 | $0 |
Michelle Perry Vice Preside | OfficerTrustee | 2 | $0 |
Marisol Alarcon Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,583,282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,583,282 |
| Total Program Service Revenue | $425,844 |
| Investment income | $1,398 |
| 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 | $2,010,645 |
| 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. | $177,570 |
| Compensation of current officers, directors, key employees. | $97,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $661,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $215,876 |
| Payroll taxes | $36,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,039 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,310 |
| Advertising and promotion | $36,915 |
| Office expenses | $50,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,580 |
| Travel | $585 |
| 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 | $295 |
| Insurance | $45,640 |
| All other expenses | $0 |
| Total functional expenses | $1,555,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,315,796 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $428,601 |
| 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 | $25,701 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,770,098 |
| Accounts payable and accrued expenses | $334,202 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,697 |
| Total liabilities | $369,899 |
| Net assets without donor restrictions | $1,275,971 |
| Net assets with donor restrictions | $124,228 |
| 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 | $1,770,098 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Carpinteria Childrens Project has recieved totaling $982,221.
| Awarding Organization | Amount |
|---|---|
James S Bower Foundation Santa Barbara, CA PURPOSE: COVID 19 CARPINTERIA CHILDREN'S PROJECT | $275,000 |
Wood-Claeyssens Foundation Santa Barbara, CA PURPOSE: THRIVE CARPINTERIA | $250,000 |
Santa Barbara Cottage Hospital Santa Barbara, CA PURPOSE: Provide mental health screening and services to preschool children suffering from Adverse Childhood Experiences. | $199,907 |
Womens Fund Of Santa Barbara Santa Barbara, CA PURPOSE: PRESCHOOL EDUCATION FOR WORKING FAMILIES | $90,000 |
Cottage Health Santa Barbara, CA PURPOSE: Provide mental health screening and services to preschool children suffering from Adverse Childhood Experiences. | $41,780 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: EDUCATIONAL INSTITUTIONS | $40,250 |
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|---|---|---|
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Maker Learning Network Acton, CA | $31,041,626 | $6,882,050 |
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Black Girls Code Inc Oakland, CA | $40,729,664 | $16,892,534 |
Silvies River Charter School Crane, OR | $8,476,358 | $7,552,707 |
Gia Holdings Inc Carlsbad, CA | $23,575,400 | $34,356,749 |
Educational Policy Improvement Center Eugene, OR | $5,312,534 | $5,065,670 |
Chandler School Boosters Inc Chandler, AZ | $2,971,586 | $4,921,052 |