Coastside Childrens Programs
- Assets
- $1.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Half Moon Bay, CA
- Founding
- 01/1980
- Data as of
- 06/2022
- 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 06/2022, Coastside Childrens Programs employed 26 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 06/2022, Coastside Childrens Programs generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 0.3% 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
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 MONTARA SCHOOL AGE: SERVES APPROXIMATELY 20 CHILDREN FULL AND PART TIME, AGES 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nirmala Dillman Board Presid | OfficerTrustee | 2.5 | $0 |
Dianne Vaughan Board Treasu | OfficerTrustee | 2.5 | $0 |
Jenny Skoble Board Secret | OfficerTrustee | 2.5 | $0 |
Emily Glines Board Member | Trustee | 1.25 | $0 |
Aisha Baro Board Member | Trustee | 1.25 | $0 |
Kasey Nordvik Board Member | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $543,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,131 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $794,615 |
| Total Program Service Revenue | $713,509 |
| Investment income | $653 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,214 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,552,300 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $984,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,000 |
| Payroll taxes | $57,653 |
| 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 | $104,874 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,414 |
| 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 | $48,021 |
| Insurance | $16,627 |
| All other expenses | $25,631 |
| Total functional expenses | $1,516,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $896,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $97,700 |
| 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 | $10,024 |
| Net Land, buildings, and equipment | $457,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,562 |
| Total assets | $1,512,991 |
| Accounts payable and accrued expenses | $123,010 |
| Grants payable | $0 |
| Deferred revenue | $82,689 |
| 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 | $56,148 |
| Total liabilities | $261,847 |
| Net assets without donor restrictions | $1,223,574 |
| Net assets with donor restrictions | $27,570 |
| 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 | $1,512,991 |