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Nonprofiteer
← CONTRA COSTA ECONOMIC PARTNERSHIP INC

Form 990 for tax year 2022

Filed by CONTRA COSTA ECONOMIC PARTNERSHIP INC.

Totals

Total revenue
$1,379,154
Total expenses
$1,153,889
Contributions and grants received
$1,285,774
Grants paid
$0
Program service revenue
$93,380
Investment income
$0
Other revenue
$0
Total assets, end of year
$445,045
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$445,045
Program services expenses (Part IX)
$902,658
Management and general expenses
$251,231
Fundraising expenses
$0
Program service expenses (Part III)
$902,658

Program services were 78.2% 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.

  • 1e · Government grants (contributions)

    $1,220,774

  • 1f · All other contributions, gifts and grants

    $65,000

  • 2a · Program service revenue: CONSULTING SERVICES

    total $93,380 · related or exempt $93,380

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $199,892 · management and general $199,892

  • 11b · Fees: legal

    total $16,551 · program services $16,551

  • 11c · Fees: accounting

    total $6,866 · management and general $6,866

  • 11g · Fees: other

    total $699,773 · program services $699,773

  • 12 · Advertising and promotion

    total $465 · program services $377 · management and general $88

  • 13 · Office expenses

    total $2,199 · management and general $2,199

  • 14 · Information technology

    total $2,343 · program services $1,012 · management and general $1,331

  • 16 · Occupancy

    total $20,664 · management and general $20,664

  • 17 · Travel

    total $2,041 · management and general $2,041

  • 19 · Conferences, conventions and meetings

    total $13,687 · program services $13,304 · management and general $383

  • 22 · Depreciation, depletion and amortization

    total $202 · management and general $202

  • 23 · Insurance

    total $4,783 · program services $2,569 · management and general $2,214

  • 24a · Other expenses: FISCAL AGENT FEES

    total $126,833 · program services $126,833

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $28,537 · program services $21,622 · management and general $6,915

  • 24c · Other expenses: TELEPHONE

    total $6,672 · program services $3,054 · management and general $3,618

  • 24d · Other expenses: RESEARCH STUDIES

    total $5,000 · program services $5,000

  • 24e · All other expenses

    total $17,381 · program services $12,563 · management and general $4,818

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $218,977 · end of year $444,181

  • 4 · Accounts receivable

    beginning of year $0 · end of year $263

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

    $6,131

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

    $5,530

  • 10c · Land, buildings and equipment, net

    beginning of year $803 · end of year $601

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $189,780 · end of year $445,045

Mission and programs · 2022

Mission

THE CONTRA COSTA ECONOMIC PARTNERSHIP (CCEP) IS AN ASSOCIATION OF BUSINESS, GOVERNMENT AND EDUCATION LEADERS DEDICATED TO RETAINING AND CREATING QUALITY JOBS FOR CONTRA COSTA TO MAINTAIN THE COUNTY'S QUALITY OF LIFE.

Activities or mission (Part I)

ASSOCIATION OF COMMUNITY LEADERS DEDICATED TO RETAINING AND CREATING QUALITY JOBS FOR CONTRA COSTA.

  • CCEP SERVES AS THE FISCAL AGENT FOR EARN & LEARN. EARN & LEARN COORDINATES WITH THE SCHOOLS, COLLEGES, AND BUSINESSES, ACROSS CALIFORNIA TO PROVIDE EFFECTIVE WORK-BASED LEARNING OPPORTUNITIES. WORK-BASED LEARNING PROVIDES STUDENTS WITH THE KNOWLEDGE AND SKILLS THAT WILL HELP THEM CONNECT SCHOOL EXPERIENCES TO REAL-LIFE, WORK ACTIVITIES, AND FUTURE CAREER OPPORTUNITIES. A QUALITY WORK-BASED LEARNING PROGRAM IS AN INTEGRAL PART OF A COMPREHENSIVE PROGRAM THAT INTEGRATES ACADEMIC COURSES AND CAREER TECHNICAL EDUCATION. EXAMPLES OF WORK-BASED LEARNING INCLUDE WORKPLACE TOURS, INFORMATIONAL INTERVIEWS, INTERNSHIPS, JOB SHADOWING AND TEACHER EXTERNSHIPS.

    Expenses $876,614

  • CCEP'S SECOND LARGEST PROGRAM WAS A CONTINUATION OF OUR WORK FACILITATING THE CONTRA COSTA EQUITABLE ECONOMIC RECOVERY TASK FORCE (CCEERTF). THE COVID-19 PANDEMIC AMPLIFIED SYSTEMIC BARRIERS TO ECONOMIC OPPORTUNITY IN CONTRA COSTA COUNTY. IN THIS FOLLOW-UP YEAR OF WORK, WE PRODUCED A REPORT, "SHARED PROSPERITY" THAT SUMMARIZED THE WORK OF THE CCERTF. WE ALSO DID ADDITIONAL WORK FOCUSED ON THE HEALTHCARE WORKFORCE AND PRODUCED A SUMMARY REPORT CALLED "MEETING THE DEMAND: HEALTHCARE WORKFORCE IN CONTRA COSTA COUNTY." THIS REPORT FOCUSED ON THE NEED FOR INCREASED NUMBERS OF SIX TYPES OF HEALTHCARE WORKERS: COMMUNITY HEALTH WORKERS, LABORATORY TECHNICIANS, IMAGING TECHNICIANS, RESPIRATORY THERAPISTS, BEHAVIORAL HEALTH WORKERS OF ALL KINDS AND SPECIALTY NURSES. CCEP LAUNCHED AND CO-LED THIS WORK WITH FUNDING AND SUPPORT FROM THE CONTRA COSTA WORKFORCE DEVELOPMENT BOARD AND CONTRA COSTA EMPLOYMENT & HUMAN SERVICES DEPARTMENT.

    Expenses $21,044 · Revenue $21,000

  • CCEP'S THIRD LARGEST PROGRAM WAS THE DEVELOPMENT OF A GRAPHIC REPORT HIGHLIGHTING KEY METRICS RELATED TO CHILDREN'S HEALTH, WELLNESS, EDUCATION, AND ACCESS TO SERVICES THAT SET THE FOUNDATION FOR GENERATIONAL ECONOMIC OPPORTUNITY. IN ADDITION, THIS RESEARCH PROVIDED TIMELY AND RELEVANT DATA TO THE CONTRA COSTA CHILDREN'S LEADERSHIP COUNCIL AS THEY PREPARE TO RE-DOUBLE THEIR EFFORTS IN THE YEARS TO COME. THE REPORT WAS DEVELOPED IN COLLABORATION WITH OUR PARTNERS AT CHILDREN NOW, FIRST 5 CONTRA COSTA, AND THE DEAN & MARGARET LESHER FOUNDATION.

    Expenses $5,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marty Ardron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Barone

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tamia Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Buckshi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Connelly

    EXECUTIVE DIRECTOR/SECRETA (TO 12/22)

    Total calculated
    $0
    Hours/week
    15

  • Larry Fountain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Gorton

    BOARD MEMBER (TO 07/22)

    Total calculated
    $0
    Hours/week
    1

  • Baomin Guo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cornelius Johnson

    BOARD MEMBER (TO 06/23)

    Total calculated
    $0
    Hours/week
    1

  • Alex Mehran

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Michael Monaldo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monica Nino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Orcutt

    EXECUTIVE DIRECTOR/SECRETA (FROM 02/23)

    Total calculated
    $0
    Hours/week
    15

  • Dana Parry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Spedowski

    BOARD MEMBER (FROM 07/22)

    Total calculated
    $0
    Hours/week
    1

  • Sarah Yoell

    BOARD MEMBER (FROM 08/22)

    Total calculated
    $0
    Hours/week
    1

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
30 October 2023
IRS schema version
2022v5.0
Source object
202303109349302115

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