Stone Soup Child Care Programs
- Assets
- $506.4k
- Revenue
- $372.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Encino, CA
- Founding
- 12/1985
- Data as of
- 11/2023
- EIN
- 95-4044279
Organization Overview
Stone Soup Child Care Programs is located in Encino, CA. The organization was established in 1985. 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 11/2023, Stone Soup Child Care Programs employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stone Soup Child Care 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 11/2023, Stone Soup Child Care Programs generated $372.8k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $602.4k during the year ending 11/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY CARE BEFORE AND AFTER SCHOOL FOR 5-13 YEAR OLD CHILDREN THAT IS SAFE, DEPENDABLE, AND AFFORDABLE THROUGH A MANAGED PROGRAM OF SHARED RESOURCE AND GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUITION ASSISTANCE: THE MISSION OF PROVIDING "AFFORDABLE" QUALITY PROGRAMS REQUIRES THAT STONE SOUP ASSIST SOME FAMILIES WITH THE LOW MONTHLY TUITION OF $380 PER CHILD PER MONTH OR $670 PER FAMILY PER MONTH FOR AFTER SCHOOL CARE. BASED ON FAMILY NEED AND INCOME, FAMILIES MAY BE SUBSIDIZED FROM 25% TO 100% OF THE TUITION. THESE FAMILIES ARE ALL LOW INCOME AND MAY BE HOMELESS, CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED, OR HAVE A PARENT INCARCERATED AND ALL ARE STRUGGLING TO PUT FOOD ON THE TABLE.
PROGRAM OPERATION INCLUDES STAFF SALARIES, BENEFITS, PAYROLL TAXES, OCCUPANCY, INSURANCE, SUPPLIES, POSTAGE, AND TELEPHONES.
STAFF TRAINING: IN ORDER TO PROVIDE QUALITY CARE, STAFF TRAINING IS NECESSARY FOR CPR AND FIRST AID CERTIFICATION, CLASSROOM MANAGEMENT, CHILD ABUSE PREVENTION AND DETECTION, INCLUSION OF CHILDREN OF SPECIAL NEEDS, EMERGENCY PROCEDURES, AND MANY OTHER COMPONENTS OF QUALITY CARE.
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 |
|---|---|---|---|
Renee B Valencia Executive Director | Officer | 40 | $88,180 |
Judith G Brandlin Director/president | OfficerTrustee | 32 | $74,256 |
Cindy M Pham-Le CFO | Officer | 20 | $65,520 |
Dean Scott Bice Director/vice President | OfficerTrustee | 0.25 | $0 |
Shizuko Akasaki Director | Trustee | 0.25 | $0 |
Shari Leinwand Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,975 |
| Total Program Service Revenue | $181,863 |
| Investment income | -$12,051 |
| 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 | $372,787 |
| 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. | $216,951 |
| Compensation of current officers, directors, key employees. | $15,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,547 |
| Payroll taxes | $28,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,401 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238 |
| Insurance | $7,567 |
| All other expenses | $198,503 |
| Total functional expenses | $602,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,181 |
| Savings and temporary cash investments | $1,071 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,648 |
| Prepaid expenses and deferred charges | $11,271 |
| Net Land, buildings, and equipment | $238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $458,837 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $506,441 |
| Accounts payable and accrued expenses | $56,557 |
| 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 | $146,119 |
| Total liabilities | $202,676 |
| Net assets without donor restrictions | $303,765 |
| 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 | $506,441 |