Marin Child Care Council
- Assets
- $2.4m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 15
- Location
- San Rafael, CA
- Founding
- 02/1980
- Data as of
- 06/2022
- EIN
- 94-2605281
Organization Overview
Marin Child Care Council is located in San Rafael, 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, Marin Child Care Council employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Child Care Council 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, Marin Child Care Council generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 4.5% 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.
Since 2021, Marin Child Care Council has awarded 99 individual grants totaling $990,686. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MARIN CHILD CARE COUNCIL'S MISSION IS TO IMPROVE THE AVAILABILITY, ACCESSIBILITY, AND AFFORDABILITY OF QUALITY EARLY CHILDHOOD EDUCATION AND CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE SUBSIDY PROGRAMS: PARENTAL CHOICE MEANS PARENTS MAY SELECT CHILD CARE SERVICES FROM LICENSED CENTERS AND PRESCHOOLS, LICENSED FAMILY DAYCARE HOMES AND LICENSE-EXEMPT OR IN-HOUSE PROVIDERS.SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
PROVIDER SUPPORT PROGRAMS: MARIN CHILD CARE COUNCIL PROVIDES SUPPORT TO THE CHILD CARE COMMUNITY BY OFFERING TRAININGS, PROFESSIONAL DEVELOPMENT AND UP-TO-DATE RESOURCES.SEE SCHEDULE O FOR ADDITIONAL INFORMATION
PARENT SUPPORT PROGRAMS: PARENTS CAN RECEIVE INFORMATION AND RESOURCES ABOUT EARLY CARE AND EDUCATION ISSUES INCLUDING: LICENSING INFORMATION, HEALTH AND SAFETY, WHAT TO LOOK FOR IN A QUALITY PROGRAM, DIFFERENT PHILOSOPHIES AND CHILD DEVELOPMENT.SEE SCHEDULE O FOR ADDITIONAL INFORMATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aideen Gaidmore Executive Dir. | Officer | 37.5 | $179,822 |
Josephine Stamps Program Director | 37.5 | $171,597 | |
Giulietta Camden Finance Dir. | Officer | 37.5 | $152,796 |
Jaimee Modica President | OfficerTrustee | 2 | $0 |
Laurie O'hara Treasurer | OfficerTrustee | 2 | $0 |
Malia Moseley Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Claudia Rauda Pacheco Child Care | 6/29/22 | $218,726 |
Damaris Vasquez Child Care | 6/29/22 | $248,870 |
Victorias Day Care Child Care | 6/29/22 | $263,034 |
Esly Figueroa Child Care | 6/29/22 | $256,782 |
Marcia Munoz Child Care | 6/29/22 | $245,042 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,502,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,190,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,692,493 |
| Total Program Service Revenue | $4,495 |
| Investment income | $200 |
| 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 | $9,705,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $72,000 |
| Grants and other assistance to domestic individuals. | $109,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $574,219 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $971,803 |
| Pension plan accruals and contributions | $32,546 |
| Other employee benefits | $5,010 |
| Payroll taxes | $102,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,197 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $194 |
| Office expenses | $21,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,168 |
| Travel | $1,142 |
| 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 | $2,107 |
| Insurance | $12,893 |
| All other expenses | $209,976 |
| Total functional expenses | $9,702,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,337,009 |
| Savings and temporary cash investments | $338,510 |
| Pledges and grants receivable | $639,085 |
| Accounts receivable, net | $15,104 |
| 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 | $27,735 |
| Net Land, buildings, and equipment | $8,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,365,871 |
| Accounts payable and accrued expenses | $966,552 |
| Grants payable | $0 |
| Deferred revenue | $174,622 |
| 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 | $85,960 |
| Total liabilities | $1,227,134 |
| Net assets without donor restrictions | $664,341 |
| Net assets with donor restrictions | $474,396 |
| 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 | $2,365,871 |
Grants Awarded
Over the last fiscal year, Marin Child Care Council has awarded $39,200 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
VICTORIAS DAYCARE INC PURPOSE: Covid-19 Emerg. | $10,200 |
Novato, CA PURPOSE: Covid-19 Emerg. | $9,000 |
San Rafael, CA PURPOSE: Covid-19 Emerg. | $7,200 |
Novato, CA PURPOSE: Covid-19 Emerg. | $6,800 |
MISS SANDIES SCHOOL PURPOSE: Covid-19 Emerg. | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Marin Child Care Council has recieved totaling $18,420.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $18,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $420 |
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 |