Valle Verde Childrens Center
- Assets
- $814.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Walnut Creek, CA
- Founding
- 10/1980
- Data as of
- 12/2021
- EIN
- 94-2641418
Organization Overview
Valle Verde Childrens Center is located in Walnut Creek, 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 12/2021, Valle Verde Childrens Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valle Verde Childrens 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 12/2021, Valle Verde Childrens Center generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $869.3k during the year ending 12/2021. While expenses have increased by 4.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE VALLE VERDE CHILDREN'S CENTER IS A PRIVATE NON-PROFIT ORGANIZATION PROVIDING BEFORE AND AFTER SCHOOL PROGRAMS ON THE VALLE VERDE ELEMENTARY SCHOOL GROUNDS IN WALNUT CREEK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE YEAR ENDED DECEMBER 31, 2021, VALLE VERDE CHILDREN'S CENTER WAS HOME TO 58 TK- 5TH GRADE STUDENTS IN A DISTANCE LEARNING PROGRAM. WE OPERATED FROM 7:45 TO 4:15 WITH FULL COVID-19 PROTOCOLS IN PLACE. STAFF WAS ABLE TO KEEP CHILDREN FOCUSED AND ON TASK WITH THEIR ZOOM MEETINGS AND KEPT TRACK OF HOMEWORK AND CLASS ASSIGNMENTS. WE PROVIDED EXTRA ART, PE AND SCIENCE ACTIVITIES AND MUCH NEEDED SOCIAL EMOTIONAL OPPORTUNITIES TO OUR SMALL PODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Muller Center Director | OfficerTrustee | 40 | $122,502 |
Simone Santiago Vice President | OfficerTrustee | 4 | $0 |
Renee Gregg President | OfficerTrustee | 4 | $0 |
Kate Dracy Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,133 |
| Total Program Service Revenue | $801,927 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,321 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,007,423 |
| 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. | $122,502 |
| Compensation of current officers, directors, key employees. | $30,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $520,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,536 |
| Payroll taxes | $51,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50 |
| Advertising and promotion | $0 |
| Office expenses | $7,027 |
| Information technology | $1,886 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $22,514 |
| Insurance | $10,024 |
| All other expenses | $6,997 |
| Total functional expenses | $869,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,501 |
| Savings and temporary cash investments | $177,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$2,299 |
| 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 | $0 |
| Net Land, buildings, and equipment | $121,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $814,513 |
| Accounts payable and accrued expenses | $0 |
| 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 | $917 |
| Total liabilities | $917 |
| Net assets without donor restrictions | $813,596 |
| Net assets with donor restrictions | $0 |
| 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 | $814,513 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Valle Verde Childrens Center has recieved totaling $3,200.
| Awarding Organization | Amount |
|---|---|
Brush Family Foundation Piedmont, CA PURPOSE: CHARITABLE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
Kidango Inc Fremont, CA | $26,486,098 | $60,250,017 |
Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
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 |