Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2024 • EIN 81-1407122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,496,117
Down $25,551 (-1.7%) from 2023
Net Assets
Down$1,355,838
Down $39,544 (-2.8%) from 2023
Liabilities
Up$140,279
Up $13,993 (+11%) from 2023
Revenue
Up$1,974,725
Up $170,766 (+9.5%) from 2023
Expenses
Up$2,131,547
Up $89,954 (+4.4%) from 2023
Net Income
Up-$156,822
Up $80,812 (+34%) from 2023
Ccp connects families to early education, quality care, diverse resources, and support services necessary for their children to thrive, flourish, and succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,435,189 | $1,400,017 | ▼ $35,172 |
| Accounts Receivable | $67,744 | $45,507 | ▼ $22,237 |
| Land, Buildings, and Equipment, Net | $5,660 | $27,145 | ▲ $21,485 |
| Prepaid Expenses and Deferred Charges | $13,075 | $23,448 | ▲ $10,373 |
| Total Assets | $1,521,668 | $1,496,117 | ▼ $25,551 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $126,286 | $140,279 | ▲ $13,993 |
| Total Liabilities | $126,286 | $140,279 | ▲ $13,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,395,382 | $1,315,005 | ▼ $80,377 |
| Net Assets With Donor Restrictions | - | $40,833 | - |
| Total Net Assets Fund Balance | $1,395,382 | $1,355,838 | ▼ $39,544 |
| Total Liabilities and Net Assets / Fund Balance | $1,521,668 | $1,496,117 | ▼ $25,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,145 | $3,405 | $30,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Alvarez | Executive Director | FT | $120,083 | $17,991 | $138,074 |
| Name | Title |
|---|---|
| Michelle Perry | President |
| Margaret Dodds | Vice President |
| Jon Clark | Director |
| Marybeth Carty | Director |
| Matthew Quirk | Director |
| Michael Cooney | Director |
| Diana Rigby | Ex-Officio Member |
| Julie LeVay | Secretary |
| Janis Salin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 213 | $38,814 | Fair Market Value (FMV) of shares |
| Other Non Cash Contri Table | 100 | $4,711 | Fair Market Value (FMV) |
| Total Noncash Contributions | 313 | $43,525 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,589,110 |
| Other Expenses | $542,437 |
| Total Fundraising Expense | $37,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $844,214 | $303,806 | $112 | $1,148,132 |
| Other Employee Benefits | $152,750 | $72,587 | $2,370 | $227,707 |
| Current Officers, Directors, Trustees, and Key Employees | $120,083 | - | - | $120,083 |
| Occupancy | $117,278 | - | - | $117,278 |
| Payroll Taxes | $70,915 | $22,273 | - | $93,188 |
| Fees for Services Accounting | - | $62,100 | - | $62,100 |
| Office Expenses | $16,743 | $36,039 | $3,748 | $56,530 |
| Insurance | - | $55,171 | - | $55,171 |
| Fees for Services Other | $11,390 | $42,255 | - | $53,645 |
| Advertising | $337 | $5,219 | $29,147 | $34,703 |
| Other Expenses | $11,898 | $2,060 | $1,665 | $3,725 |
| Travel | $1,015 | $1,744 | - | $2,759 |
| Depreciation Depletion | $2,365 | - | - | $2,365 |
| Fees for Services Legal | - | $455 | - | $455 |
| Total Functional Expenses | $1,468,759 | $625,364 | $37,424 | $2,131,547 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,131,547 |
| Total Expenses per Audited Statements | $2,131,547 |
| Total Expenses per Form 990 | $2,131,547 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,629 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All in for Carp | $67,114 | - | $2,629 | - |
| Total Events | $67,114 | - | $2,629 | $-2,629 |
“The 990 in draft form is circulated via email to all board members. Appropriate time is given for discussion and questions.”
“Management and the Board of Directors sign a conflict of interest form where all potential conflicts are required to be disclosed.”
“Compensation of the Executive Director is determined by the Executive Committee of the Board of Directors. Compensation is based on performance and the compensation of similar positions for other local non-profits. Peformance and compensation are reviewed by the board annually. The compensation for all other staff members is determined based on comparative data for similar positions at other local organizations.”
“The Organization's organizing and financial documents are avaiable upon request by calling the main office during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CCP connects families to early education, quality care, diverse resources, and support services necessary for their children to thrive, flourish, and succeed. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29147 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 337 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34703 |
| IRS990/AllOtherContributionsAmt | 0 | 976109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Teresa Alvarez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055661600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5201 8th Street Ste 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carpinteria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1435189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1400017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67114 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1043223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 542437 |
| IRS990/CYOtherRevenueAmt | 0 | 58776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 872726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1589110 |
| IRS990/CYTotalExpensesAmt | 0 | 2131547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37424 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1974725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2365 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 117278 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40833 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1126657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 455 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53645 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17991 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michelle Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Margaret Dodds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janis Salin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie LeVay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Cooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jon Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marybeth Carty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew Quirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diana Rigby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Teresa Alvarez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Ex-Officio Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67114 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2629 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1977354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30550 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CCP connects families to early education, quality care, diverse resources, and support services necessary for their children to thrive, flourish, and succeed. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1395382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1355838 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1395382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1315005 |
| IRS990/NoncashContributionsAmt | 0 | 4711 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117278 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2370 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227707 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies/Expens |
| IRS990/OtherExpensesGrp/Desc | 1 | Education & Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 382 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3725 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61405 |
| IRS990/OtherRevenueTotalAmt | 0 | 61405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 844214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1148132 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23448 |
| IRS990/PrincipalOfficerNm | 0 | Teresa Alvarez |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contracts/Reimbursemen |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 331720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 541006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 331720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342102 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1083220 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 497359 |
| IRS990/PYOtherRevenueAmt | 0 | 2187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 718552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -237634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1544234 |
| IRS990/PYTotalExpensesAmt | 0 | 2041593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1803959 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 828677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 976109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1121865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1583282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6042703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7727 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2480638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6042703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 976109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1121865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1583282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6042703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6050430 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 117278 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2131547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30550 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 117278 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1974725 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2131547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1974725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2092003 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2131547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 67114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 67114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | All in for Carp |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2629 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Donated food |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Donated supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 4711 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 213 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV of shares |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 38814 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 in draft form is circulated via email to all board members. Appropriate time is given for discussion and questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management and the Board of Directors sign a conflict of interest form where all potential conflicts are required to be disclosed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the Executive Director is determined by the Executive Committee of the Board of Directors. Compensation is based on performance and the compensation of similar positions for other local non-profits. Peformance and compensation are reviewed by the board annually. The compensation for all other staff members is determined based on comparative data for similar positions at other local organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's organizing and financial documents are avaiable upon request by calling the main office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1521668 |
| IRS990/TotalAssetsEOYAmt | 0 | 1496117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1521668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1496117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1043223 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37424 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 625364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1468759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2131547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1395382 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.