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Nonprofiteer
← CARPINTERIA CHILDRENS PROJECT

Form 990 for tax year 2022

Filed by CARPINTERIA CHILDRENS PROJECT.

Totals

Total revenue
$1,803,959
Total expenses
$2,041,593
Contributions and grants received
$1,083,220
Grants paid
$0
Program service revenue
$718,552
Investment income
$0
Other revenue
$2,187
Total assets, end of year
$1,521,668
Total liabilities, end of year
$126,286
Net assets or fund balances, end of year
$1,395,382
Program services expenses (Part IX)
$1,465,323
Management and general expenses
$535,494
Fundraising expenses
$40,776
Program service expenses (Part III)
$1,465,323

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $51,124

  • 1f · All other contributions, gifts and grants

    $1,032,096

  • 1g · Noncash contributions included above

    $12,073

  • 2a · Program service revenue: Tuition

    total $398,667 · related or exempt $398,667

  • 2b · Program service revenue: Contracts/Reimbursemen

    total $319,885 · related or exempt $319,885

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $51,124

  • 8b · Fundraising events: direct expenses

    $2,629

  • 8c · Net income from fundraising events

    total -$2,629 · excluded -$2,629

  • 11a · Other revenue: Other Income

    total $4,816 · related or exempt $4,816

  • 11e · Other revenue, total

    $4,816

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,805 · program services $53,961 · management and general $28,567 · fundraising $23,277

  • 7 · Other salaries and wages

    total $1,079,176 · program services $848,312 · management and general $230,864

  • 9 · Other employee benefits

    total $274,705 · program services $208,152 · management and general $66,553

  • 10 · Payroll taxes

    total $84,548 · program services $66,060 · management and general $18,488

  • 11a · Fees: management

    total $59,198 · management and general $59,198

  • 11c · Fees: accounting

    total $28,628 · program services $11,780 · management and general $16,848

  • 12 · Advertising and promotion

    total $19,016 · program services $577 · management and general $3,766 · fundraising $14,673

  • 13 · Office expenses

    total $52,072 · program services $12,997 · management and general $38,523 · fundraising $552

  • 16 · Occupancy

    total $133,850 · program services $126,756 · management and general $6,449 · fundraising $645

  • 17 · Travel

    total $3,446 · program services $1,441 · management and general $2,005

  • 22 · Depreciation, depletion and amortization

    total $1,040 · program services $1,040

  • 23 · Insurance

    total $46,319 · management and general $46,319

  • 24a · Other expenses: Program Supplies/Expens

    total $119,144 · program services $116,519 · management and general $2,625

  • 24b · Other expenses: Education & Training

    total $29,594 · program services $15,993 · management and general $13,221 · fundraising $380

  • 24c · Other expenses: Bank Charges

    total $3,496 · program services $1,317 · management and general $930 · fundraising $1,249

  • 24d · Other expenses: Repairs & Maintenance

    total $1,556 · program services $418 · management and general $1,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,490,348 · end of year $1,435,189

  • 4 · Accounts receivable

    beginning of year $155,932 · end of year $67,744

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,011 · end of year $13,075

  • 10a · Land, buildings and equipment: cost or other basis

    $6,700

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,040

  • 10c · Land, buildings and equipment, net

    beginning of year $5,200 · end of year $5,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,325 · end of year $126,286

  • 27 · Net assets without donor restrictions

    beginning of year $1,466,666 · end of year $1,395,382

  • 28 · Net assets with donor restrictions

    beginning of year $32,500 · end of year $0

Mission and programs · 2022

Mission

Carpinteria Children's Project prepares Carpinteria Valley children to enter kindergarten ready for success, regardless of the challenges they face, and promotes access to a strong network of resources Carpinteria families need to thrive.

  • ECE: The Early Childhood Education Program of the Carpinteria Children's Project serves approximately 75 toddlers, and preschoolers with high- quality, early childhood education that includes dual language and outdoor instruction. Their families are supported with referrals to mental health services, food, clothing, and parenting classes in partnership with our Family Resource Center.

    Expenses $1,033,218 · Revenue $723,368

  • FRC: The Family Resource Center provides parenting classes, family coaching, direct services, and referrals to outside providers. Over 1,000 families participated in classes including Latino Literacy Project and received direct services such as food from our food distribution and school supplies. Approximately 80 families were served with ongoing family support from Family Liaisons, including virtual classes and referrals for identified basic and other needs.

    Expenses $432,105

As filed on the 2022 return.

Listed in Part VII

  • Michelle Perry

    President

    Total calculated
    $0
    Hours/week
    2

  • Margaret Dodds

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Janis Salin

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Julie LeVay

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Michael Cooney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jon Clark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marybeth Carty

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Quirk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bukola Ishola-Broome

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Gil

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diana Rigby

    Ex-Officio Member

    Total calculated
    $0
    Hours/week
    1

  • Teresa Alvarez

    Executive Director

    Total calculated
    $122,025
    From this org
    $105,805
    From related orgs
    $0
    Other
    $16,220
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349300106

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