Coastside Childrens Programs
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Half Moon Bay, CA
- Founding
- 01/1980
- Data as of
- 06/2021
- EIN
- 94-2407737
Organization Overview
Coastside Childrens Programs is located in Half Moon Bay, CA. The organization was established in 1980. 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, Coastside Childrens Programs employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastside Childrens 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 06/2021, Coastside Childrens Programs generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.4m 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
COASTSIDE CHILDREN'S PROGRAM'S (CCP) MISSION IS TO PROVIDE A SAFE AND CARING ENVIRONMENT WHERE CHILDREN LEARN THROUGH EXPERIENCE, PLAY, AND FRIENDSHIPS - BUILDING A FOUNDATION FOR SUCCESS IN SCHOOL AND LIFE. CCP IS OFFERING PRESCHOOL PROGRAMS, AFTERSCHOOL CARE AND SUMMER CAMPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCP HALF MOON BAY SCHOOL AGE: SERVES APPROXIMATELY 30 CHILDREN FULL AND PART TIME, AGES 4.5-12 YEARS OLD. CCP HALF MOON BAY PRESCHOOL: SERVES APPROXIMATELY 16 CHILDREN FULL AND PART TIME, AGES 2.5-5 YEARS OLD. CCP MONTARA PRESCHOOL: SERVES APPROXIMATELY 12 CHILDREN FULL AND PART TIME, AGES 2.5-5 YEARS OLD. CCP EL GRANADA SCHOOL: SERVES APPROXIMATELY 25 CHILDREN FULL AND PART TIME, AGES 4.5-12 YEARS OLD.
CCP SUMMER CAMPS SCHOOL AGE: SERVES APPROXIMATELY 40 CHILDREN FULL TIME AGES 4.5-12 YEARS OLD FOR A PERIOD OF 9 WEEKS IN THE SUMMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisa Magidoff Prior Exec. | OfficerTrustee | 40 | $107,759 |
Mei Clark Executive Di | OfficerTrustee | 40 | $58,143 |
Jenny Skoble President | OfficerTrustee | 2.5 | $0 |
Emily Glines Treasurer | OfficerTrustee | 2.5 | $0 |
Kristy Cropper Member | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $889,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,272,667 |
| Total Program Service Revenue | $421,190 |
| Investment income | $446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,725,152 |
| 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. | $114,005 |
| Compensation of current officers, directors, key employees. | $28,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $858,223 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,749 |
| Payroll taxes | $77,040 |
| 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 | $25,375 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,626 |
| Insurance | $11,897 |
| All other expenses | $20,110 |
| Total functional expenses | $1,426,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $826,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $47,030 |
| 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 | $8,593 |
| Net Land, buildings, and equipment | $505,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,072 |
| Total assets | $1,433,965 |
| Accounts payable and accrued expenses | $132,399 |
| Grants payable | $0 |
| Deferred revenue | $35,961 |
| 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 | $50,757 |
| Total liabilities | $219,117 |
| Net assets without donor restrictions | $1,188,388 |
| Net assets with donor restrictions | $26,460 |
| 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 | $1,433,965 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Coastside Childrens Programs has recieved totaling $110,086.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $100,000 |
Louis And Donna Jones Family Foundation Pasadena, CA PURPOSE: CHARITABLE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
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 |