Totals
- Total revenue
- $2,942,214
- Total expenses
- $2,235,037
- Contributions and grants received
- $1,870,074
- Grants paid
- $0
- Program service revenue
- $1,008,420
- Investment income
- $61,603
- Other revenue
- $2,117
- Total assets, end of year
- $2,206,783
- Total liabilities, end of year
- $143,768
- Net assets or fund balances, end of year
- $2,063,015
- Program services expenses (Part IX)
- $1,504,642
- Management and general expenses
- $594,189
- Fundraising expenses
- $136,206
- Program service expenses (Part III)
- $1,504,642
Program services were 67.3% 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
$93,233
-
1e · Government grants (contributions)
$332,891
-
1f · All other contributions, gifts and grants
$1,443,950
-
1g · Noncash contributions included above
$3,887
-
2a · Program service revenue: TUITION
total $729,068 · related or exempt $729,068
-
2b · Program service revenue: CONTRACTS/REIUMBURSEME
total $279,352 · related or exempt $279,352
-
3 · Investment income
total $61,603 · excluded $61,603
-
7a · Gross sales of assets other than inventory
securities $90,614
-
7b · Less cost or other basis and sales expenses
securities $90,614
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$93,233
-
8b · Fundraising events: direct expenses
$6,489
-
8c · Net income from fundraising events
total -$6,489 · excluded -$6,489
-
11a · Other revenue: OTHER INCOME
total $8,606 · related or exempt $8,606
-
11e · Other revenue, total
$8,606
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,284 · program services $80,433 · management and general $9,463 · fundraising $28,388
-
7 · Other salaries and wages
total $1,209,741 · program services $883,863 · management and general $272,763 · fundraising $53,115
-
8 · Pension plan contributions
total $42,912 · program services $29,761 · management and general $11,178 · fundraising $1,973
-
9 · Other employee benefits
total $250,816 · program services $151,725 · management and general $94,578 · fundraising $4,513
-
10 · Payroll taxes
total $96,741 · program services $70,718 · management and general $19,856 · fundraising $6,167
-
11b · Fees: legal
total $170 · management and general $170
-
11c · Fees: accounting
total $50,750 · management and general $50,750
-
11g · Fees: other
total $26,508 · program services $6,837 · management and general $19,671
-
12 · Advertising and promotion
total $43,476 · program services $7,831 · management and general $4,079 · fundraising $31,566
-
13 · Office expenses
total $24,447 · program services $11,010 · management and general $10,960 · fundraising $2,477
-
16 · Occupancy
total $17,638 · program services $4,260 · management and general $13,378
-
17 · Travel
total $2,523 · program services $522 · management and general $1,822 · fundraising $179
-
22 · Depreciation, depletion and amortization
total $9,479 · program services $8,062 · management and general $1,417
-
23 · Insurance
total $24,995 · management and general $24,995
-
24a · Other expenses: IN-KIND RENT
total $140,758 · program services $140,758
-
24b · Other expenses: PROGRAM SUPPLIES/EXPENS
total $80,344 · program services $79,269 · management and general $864 · fundraising $211
-
24c · Other expenses: EDUCATION, TRAINING AND
total $50,545 · program services $22,280 · management and general $27,940 · fundraising $325
-
24d · Other expenses: TELEPHONE
total $14,620 · program services $2,230 · management and general $11,910 · fundraising $480
-
24e · All other expenses
total $30,290 · program services $5,083 · management and general $18,395 · fundraising $6,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,400,017 · end of year $2,031,995
-
4 · Accounts receivable
beginning of year $45,507 · end of year $84,148
-
9 · Prepaid expenses and deferred charges
beginning of year $23,448 · end of year $20,966
-
10a · Land, buildings and equipment: cost or other basis
$82,558
-
10b · Land, buildings and equipment: accumulated depreciation
$12,884
-
10c · Land, buildings and equipment, net
beginning of year $27,145 · end of year $69,674
-
17 · Accounts payable and accrued expenses
beginning of year $140,279 · end of year $143,768
-
27 · Net assets without donor restrictions
beginning of year $1,315,005 · end of year $1,927,914
-
28 · Net assets with donor restrictions
beginning of year $40,833 · end of year $135,101
Mission and programs · 2024
Mission
CCP CONNECTS FAMILIES TO EARLY EDUCATION, QUALITY CARE, DIVERSE RESOURCES, AND SUPPORT SERVICES NECESSARY FOR THEIR CHILDREN TO THRIVE, FLOURISH, AND SUCCEED.
Activities or mission (Part I)
CCP CONNECTS FAMILIES TO EARLY EDUCATION, QUALITY CARE, DIVERSE RESOURCES, AND SUPPORT SERVICES NECESARRY FOR THEIR CHILDREN TO THRIVE, FLOURISH, AND SUCCEED.
-
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 $1,120,176 · Revenue $804,219
-
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 LIASIONS, INCLUDING VIRTUAL CLASSES ANND REFERRALS FOR IDENTIFIED BASIC AND OTHER NEEDS.
Expenses $384,466 · Revenue $143,120
As filed on the 2024 return.
Listed in Part VII
-
Michelle PerryMICHELLE PERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Margaret DobbsMARGARET DOBBS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janis SalinJANIS SALIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julie LevayJULIE LEVAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael CooneyMICHAEL COONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marybeth CartyMARYBETH CARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew QuirkMATTHEW QUIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri AllisonTERRI ALLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Damian BarreraDAMIAN BARRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa AlvarezTERESA ALVAREZ
EXECUTIVE DIRECTOR
- Total calculated
- $134,137
- From this org
- $118,284
- From related orgs
- $0
- Other
- $15,853
- 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
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631109349301458
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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