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← COMMUNITY CHILD CARE COORDINATING COUNCIL OF ALAMEDA COUNTY

Form 990 for tax year 2023

Filed by COMMUNITY CHILD CARE COORDINATING COUNCIL OF ALAMEDA COUNTY.

Totals

Total revenue
$48,225,861
Total expenses
$47,834,888
Contributions and grants received
$48,122,115
Grants paid
$38,503,464
Program service revenue
$92,041
Investment income
$0
Other revenue
$11,705
Total assets, end of year
$7,333,722
Total liabilities, end of year
$6,210,466
Net assets or fund balances, end of year
$1,123,256
Program services expenses (Part IX)
$47,750,874
Management and general expenses
$84,014
Fundraising expenses
$0
Program service expenses (Part III)
$47,750,874

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Luci Fogg

    President

    Total calculated
    $0
    Hours/week
    1
  • Njeri McGee

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Melinda Hall

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Victor Alterescu

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Caroline Cortezia

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Armika Berkley

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Alex Boskovich

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Calyn Kelley

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Savitha Moorthy

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Rosemary Obeid

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Samantha Oropeza

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Mark Parinas

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Imani Perry

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Matthew Theriot

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Renee Herzfeld

    CEO

    Total calculated
    $279,831
    From this org
    $231,332
    From related orgs
    $0
    Other
    $48,499
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $231,332
    Bonus
    $0
    Other
    $0
    Deferred
    $28,966
    Nontaxable benefits
    $19,533
    Filer's total
    $279,831
  • Jay Perry

    CFO

    Total calculated
    $213,262
    From this org
    $171,547
    From related orgs
    $0
    Other
    $41,715
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $171,547
    Bonus
    $0
    Other
    $0
    Deferred
    $22,581
    Nontaxable benefits
    $19,134
    Filer's total
    $213,262
  • Joni Metzgar Chantigian

    Dir. Operations & HR

    Total calculated
    $154,529
    From this org
    $123,968
    From related orgs
    $0
    Other
    $30,561
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $123,968
    Bonus
    $0
    Other
    $0
    Deferred
    $18,154
    Nontaxable benefits
    $12,407
    Filer's total
    $154,529
  • Cecillia Goetz

    Director of Community Services

    Total calculated
    $151,560
    From this org
    $130,398
    From related orgs
    $0
    Other
    $21,162
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $130,398
    Bonus
    $0
    Other
    $0
    Deferred
    $13,020
    Nontaxable benefits
    $8,142
    Filer's total
    $151,560
  • Kathleen Bennett Honegger

    Dir. Development of Communications

    Total calculated
    $153,777
    From this org
    $134,518
    From related orgs
    $0
    Other
    $19,259
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $134,518
    Bonus
    $0
    Other
    $0
    Deferred
    $19,142
    Nontaxable benefits
    $117
    Filer's total
    $153,777
  • Paulene Prevatt-McCarthy

    Director of Programs

    Total calculated
    $169,027
    From this org
    $140,473
    From related orgs
    $0
    Other
    $28,554
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $140,473
    Bonus
    $0
    Other
    $0
    Deferred
    $20,412
    Nontaxable benefits
    $8,142
    Filer's total
    $169,027

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202531159349302153

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