Childrens Community Center
- Assets
- $793.0k
- Revenue
- $829.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Berkeley, CA
- Founding
- 10/1951
- Data as of
- 06/2022
- EIN
- 94-0382301
Organization Overview
Childrens Community Center is located in Berkeley, CA. The organization was established in 1951. 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, Childrens Community Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Community Center 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, Childrens Community Center generated $829.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $610.2k during the year ending 06/2022. While expenses have increased by 1.7% 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
THE ORGANIZATION OPERATES A PROGRAM WHICH PROVIDES PRESCHOOL EDUCATIONAL SERVICES TO CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MORNING PRESCHOOL PROGRAMOUR YEAR-AROUND MORNING PRESCHOOL PROGRAM IS IN SESSION MONDAY THROUGH FRIDAY, FROM 9:00 AM TO 12:30 PM. EACH CLASS (THERE ARE TWO THE FRONT YARD CLASS AND THE BACK YARD CLASS) CONSISTS OF 26 CHILDREN AND IS SUPERVISED BY A TEACHER-DIRECTOR. WITH THE ASSISTANCE OF PARENTS, THE TEACHER-DIRECTOR PLANS AND IMPLEMENTS A PROGRAM TO MEET THE INDIVIDUAL NEEDS OF THE CHILDREN. CCC MAINTAINS A RATIO NO GREATER THAN ONE ADULT TO FIVE CHILDREN.THE PROGRAM PROVIDES A BALANCE BETWEEN ACTIVE AND QUIET PLAY, AS WELL AS LARGE AND SMALL GROUP ACTIVITIES. YOUR CHILD COULD BEGIN THE MORNING WITH A PAINTING PROJECT, OR HELP TO COOK UP SOMETHING GOOD FOR SNACK TIME. NEXT, SHE MIGHT CHOOSE TO DO SOME CLIMBING ON THE PLAY STRUCTURES OR TRY SOME DRESS-UP. THEN SHE COULD MAKE MUSIC AND DANCE WITH OTHER CHILDREN OR CURL UP ON A COZY COUCH WITH A FAVORITE BOOK. AT CCC, WE BELIEVE THAT CHILDREN LEARN AND GROW THROUGH PLAY. WE ENCOURAGE COMPETENCE AND SELF-CONFIDENCE BY PROVIDING A NURTURING AND STIMULATING ATMOSPHERE WHERE EACH CHILD CAN FEEL HAPPY AND COMFORTABLE.EARLY MORNING/AFTERNOON PROGRAMCCC ALSO OFFERS EARLY MORNING AND AFTERNOON PROGRAMS. THESE PROGRAMS DO NOT INVOLVE PARENT PARTICIPATION. OUR EARLY MORNING PROGRAM IS AVAILABLE FROM 8:00 AM TO 9:00 AM, AND OUR AFTERNOON PROGRAM IS FROM 12:30 PM TO 5:30 PM.SIMILAR TO THE MORNING PROGRAM, THE AFTERNOON PROGRAM GIVES CHILDREN THE OPPORTUNITY TO PARTICIPATE IN ORGANIZED ACTIVITIES, AS WELL AS TO PLAY IN A RELAXED, SELF-DIRECTED WAY. THEY CAN CHOOSE FROM PROJECTS SUCH AS ART, SCIENCE, AND GARDENING. AND THE KIDS LOVE TEA-TIME, A DAILY RITUAL THAT TAKES PLACE TOWARDS THE END OF THE AFTERNOON PROGRAM.BOTH THE EARLY MORNING AND AFTERNOON PROGRAMS OPERATE DURING THE SUMMER MONTHS BASED ON DEMAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allyssa Adair Front Yard Dir | OfficerTrustee | 4 | $73,070 |
Lara Gabato Back Yard Dir | OfficerTrustee | 4 | $53,251 |
Encian Pastel Co Teacher Dir | OfficerTrustee | 4 | $42,743 |
Laura Mccaul Co-Teacher-Dir | Officer | 4 | $44,800 |
Ryan Farrell Staff Delagate | OfficerTrustee | 1 | $31,714 |
Camerina Casillas Chair | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,798 |
| Related organizations | $0 |
| Government grants | $200,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,165 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,694 |
| Total Program Service Revenue | $590,342 |
| Investment income | $1,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,409 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $829,135 |
| 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. | $58,209 |
| Compensation of current officers, directors, key employees. | $46,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,098 |
| Payroll taxes | $34,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,307 |
| Advertising and promotion | $504 |
| Office expenses | $3,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,250 |
| Travel | $0 |
| 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 | $22,515 |
| Insurance | $6,060 |
| All other expenses | $3,420 |
| Total functional expenses | $610,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,986 |
| Savings and temporary cash investments | $129,396 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,322 |
| 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 | $5,084 |
| Net Land, buildings, and equipment | $193,954 |
| Investments—publicly traded securities | $42,296 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $793,038 |
| Accounts payable and accrued expenses | $31,667 |
| 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 | $69,792 |
| Total liabilities | $101,459 |
| Net assets without donor restrictions | $609,664 |
| Net assets with donor restrictions | $81,915 |
| 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 | $793,038 |