Totals
- Total revenue
- $1,974,725
- Total expenses
- $2,131,547
- Contributions and grants received
- $1,043,223
- Grants paid
- $0
- Program service revenue
- $872,726
- Investment income
- $0
- Other revenue
- $58,776
- Total assets, end of year
- $1,496,117
- Total liabilities, end of year
- $140,279
- Net assets or fund balances, end of year
- $1,355,838
- Program services expenses (Part IX)
- $1,468,759
- Management and general expenses
- $625,364
- Fundraising expenses
- $37,424
- Program service expenses (Part III)
- $1,468,759
Program services were 68.9% 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
$67,114
-
1f · All other contributions, gifts and grants
$976,109
-
1g · Noncash contributions included above
$4,711
-
2a · Program service revenue: Tuition
total $541,006 · related or exempt $541,006
-
2b · Program service revenue: Contracts/Reimbursemen
total $331,720 · related or exempt $331,720
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$67,114
-
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 $61,405 · related or exempt $61,405
-
11e · Other revenue, total
$61,405
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,083 · program services $120,083
-
7 · Other salaries and wages
total $1,148,132 · program services $844,214 · management and general $303,806 · fundraising $112
-
9 · Other employee benefits
total $227,707 · program services $152,750 · management and general $72,587 · fundraising $2,370
-
10 · Payroll taxes
total $93,188 · program services $70,915 · management and general $22,273
-
11b · Fees: legal
total $455 · management and general $455
-
11c · Fees: accounting
total $62,100 · management and general $62,100
-
11g · Fees: other
total $53,645 · program services $11,390 · management and general $42,255
-
12 · Advertising and promotion
total $34,703 · program services $337 · management and general $5,219 · fundraising $29,147
-
13 · Office expenses
total $56,530 · program services $16,743 · management and general $36,039 · fundraising $3,748
-
16 · Occupancy
total $117,278 · program services $117,278
-
17 · Travel
total $2,759 · program services $1,015 · management and general $1,744
-
22 · Depreciation, depletion and amortization
total $2,365 · program services $2,365
-
23 · Insurance
total $55,171 · management and general $55,171
-
24a · Other expenses: Program Supplies/Expens
total $122,109 · program services $119,771 · management and general $2,338
-
24b · Other expenses: Education & Training
total $31,597 · program services $11,898 · management and general $19,317 · fundraising $382
-
24c · Other expenses: Bank Charges
total $3,725 · management and general $2,060 · fundraising $1,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,435,189 · end of year $1,400,017
-
4 · Accounts receivable
beginning of year $67,744 · end of year $45,507
-
9 · Prepaid expenses and deferred charges
beginning of year $13,075 · end of year $23,448
-
10a · Land, buildings and equipment: cost or other basis
$30,550
-
10b · Land, buildings and equipment: accumulated depreciation
$3,405
-
10c · Land, buildings and equipment, net
beginning of year $5,660 · end of year $27,145
-
17 · Accounts payable and accrued expenses
beginning of year $126,286 · end of year $140,279
-
27 · Net assets without donor restrictions
beginning of year $1,395,382 · end of year $1,315,005
-
28 · Net assets with donor restrictions
end of year $40,833
Mission and programs · 2023
Mission
CCP connects families to early education, quality care, diverse resources, and support services necessary 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 $1,126,657 · Revenue $828,677
-
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 $342,102 · Revenue $44,049
As filed on the 2023 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
-
Diana Rigby
Ex-Officio Member
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Alvarez
Executive Director
- Total calculated
- $138,074
- From this org
- $120,083
- From related orgs
- $0
- Other
- $17,991
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349311059
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.