Civic Intelligence

Northern California Child Development

EIN 94-1642028 • 501(c)3 • Red Bluff, CA

View Organization Page

Profile

The mission of Northern California Child Development, Inc. is to enrich children's lives, empower families, and engage our community.

220 Sycamore Street 200Red Bluff, CA 96080

www.nccdi.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,526,809

Down $150,401 (-5.6%) from 2023

Liabilities

Down

$1,997,835

Down $319,506 (-14%) from 2023

Net Assets

Up

$528,974

Up $169,105 (+47%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$7,325,211

Up $594,902 (+8.8%) from 2023

Expenses

Up

$7,156,105

Up $399,542 (+5.9%) from 2023

Net Income

Up

$169,106

Up $195,360 (+744%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,261,302Liabilities 2010: $439,751Net Assets 2010: $821,5512010Assets 2011: $1,752,807Liabilities 2011: $595,462Net Assets 2011: $1,157,3452011Assets 2012: $1,413,988Liabilities 2012: $464,436Net Assets 2012: $949,5522012Assets 2013: $1,235,278Liabilities 2013: $457,285Net Assets 2013: $777,9932013Assets 2014: $1,051,411Liabilities 2014: $391,469Net Assets 2014: $659,9422014Assets 2015: $758,689Liabilities 2015: $258,839Net Assets 2015: $499,8502015Assets 2016: $533,315Liabilities 2016: $224,809Net Assets 2016: $308,5062016Assets 2017: $705,684Liabilities 2017: $770,887Net Assets 2017: -$65,2032017Assets 2018: $837,850Liabilities 2018: $861,217Net Assets 2018: -$23,3672018Assets 2019: $960,398Liabilities 2019: $767,523Net Assets 2019: $192,8752019Assets 2020: $955,660Liabilities 2020: $694,395Net Assets 2020: $261,2652020Assets 2021: $758,172Liabilities 2021: $1,155,254Net Assets 2021: -$397,0822021Assets 2022: $1,521,812Liabilities 2022: $1,420,649Net Assets 2022: $101,1632022Assets 2023: $2,677,210Liabilities 2023: $2,317,341Net Assets 2023: $359,8692023Assets 2024: $2,526,809Liabilities 2024: $1,997,835Net Assets 2024: $528,9742024

Highlighted filing

2024

Assets$2,526,809
Liabilities$1,997,835
Net Assets$528,974
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,999,7732010Expenses 2011: $4,699,0942011Expenses 2012: $4,367,6172012Expenses 2013: $4,332,5882013Revenue 2014: $4,109,937Expenses 2014: $4,095,661Net Income 2014: $14,2762014Revenue 2015: $4,390,740Expenses 2015: $4,375,827Net Income 2015: $14,9132015Revenue 2016: $4,484,466Expenses 2016: $4,557,039Net Income 2016: -$72,5732016Revenue 2017: $4,639,636Expenses 2017: $4,735,121Net Income 2017: -$95,4852017Revenue 2018: $5,059,168Expenses 2018: $5,095,567Net Income 2018: -$36,3992018Revenue 2019: $5,490,778Expenses 2019: $5,359,676Net Income 2019: $131,1022019Revenue 2020: $5,670,429Expenses 2020: $5,689,644Net Income 2020: -$19,2152020Revenue 2021: $5,411,360Expenses 2021: $6,147,696Net Income 2021: -$736,3362021Revenue 2022: $7,580,793Expenses 2022: $7,124,624Net Income 2022: $456,1692022Revenue 2023: $6,730,309Expenses 2023: $6,756,563Net Income 2023: -$26,2542023Revenue 2024: $7,325,211Expenses 2024: $7,156,105Net Income 2024: $169,1062024

Highlighted filing

2024

Revenue$7,325,211
Expenses$7,156,105
Net Income$169,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,809
Liabilities
$1,997,835
Net assets
$528,974
Revenue
$7,325,211
Expenses
$7,156,105
Net income
$169,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$2.00$0.53$7.33$7.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.68$2.32$0.36$6.73$6.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.42$0.10$7.58$7.12$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.76$1.16$0.40$5.41$6.15$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.26$5.67$5.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.77$0.19$5.49$5.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.86$0.02$5.06$5.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.77$0.07$4.64$4.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$4.48$4.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$4.39$4.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.39$0.66$4.11$4.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.78$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.46$0.95$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.60$1.16$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.44$0.82$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,325,211
Mission and Program Overview

Mission

The mission of Northern California Child Development, Inc. is to enrich children's lives, empower families, and engage our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$686,485$733,804▲ $47,319
Land, Buildings, and Equipment, Net$655,735$577,874▼ $77,861
Savings and Temporary Cash Investments$192,116$307,334▲ $115,218
Prepaid Expenses and Deferred Charges$58,488$142,842▲ $84,354
Cash and Non-Interest-Bearing Accounts$5,123$2,917▼ $2,206
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,677,210$2,526,809▼ $150,401
Other Assets Total$1,079,263$762,038▼ $317,225
Liabilities
Other Liabilities$1,746,136$1,357,775▼ $388,361
Accounts Payable and Accrued Expenses$335,170$399,454▲ $64,284
Deferred Revenue$236,035$240,606▲ $4,571
Total Liabilities$2,317,341$1,997,835▼ $319,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,869$528,974▲ $169,105
Total Net Assets Fund Balance$359,869$528,974▲ $169,105
Total Liabilities and Net Assets / Fund Balance$2,677,210$2,526,809▼ $150,401

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$508,037$1,029,551$1,537,588
Equipment$61,114$841,715$902,829
Buildings$8,723$266,456$275,179
Other Land Buildings-$6,034$6,034
Other Assets Org$762,038--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda LucasChairperson
Kayla PetersonVice Chair
Heidi MendenhallBoard Member
Jeffery WingBoard Member
Jennifer MonizBoard Member
Michelle ProctorBoard Member
Tara Loucks-ShepherdBoard Member
Trisha WallanBoard Member
Brian HeeseFormer Exec.Director
Rosie Flores-WilfongFormer Exec.Director
Adriana GriffinFormer CFO
Tori Prest InterimFormer IntExDir
Chris UrbanPolicy Council
Revenue and Support

Revenue Composition

Contributions and Grants
$7,180,787
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$144,310
All Other Contributions
$940
Change in Net Assets
$169,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,325,211
Revenue Not Reported on Form 990
$1,401,407
Total Revenue per Audited Statements
$8,726,618
Total Revenue per Form 990
$7,325,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,403,869
Other Expenses$1,752,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,319,460--$4,319,460
Other Employee Benefits$684,384--$684,384
All Other Expenses$380,092--$380,092
Occupancy$377,207--$377,207
Payroll Taxes$374,942--$374,942
Other Expenses$134,907--$134,907
Travel$60,169--$60,169
Insurance$54,181--$54,181
Pension Plan Contributions$25,083--$25,083
Office Expenses$15,687--$15,687
Fees for Services Accounting$14,500--$14,500
Conferences and Meetings$6,771--$6,771
Interest$48--$48
Total Functional Expenses$7,156,105$0$0$7,156,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,557,512
Expenses per Audited Statements$7,156,105
Total Expenses per Form 990$7,156,105
Expenses Not Reported on Form 990$1,401,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$779,673
Government Funded Assets$577,447
CDE Reserve Account$655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director reviews the Form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are disclosed as they occur.”

Form 990, Part VI, Section B, Line 15A

“A salary survey is prepared and distributed to Head Start Agencies within surrounding counties, School Districts within Tehama County, and other non-profit organizations in Tehama County. Salary and benefit information is collected and reviewed for similar positions within the Organization. The Organization's positions that are determined to be significantly deficient in comparison to data collected are adjusted, if budgeted funds are deemed sufficient and sustainable, within a reasonable range of the average salary and benefits based on the data collected. A revised salary schedule is prepared and submitted to the Policy Council and Governing Board for review.”

Form 990, Part VI, Section B, Line 15B

“Please see line 15a.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, policies, financial statements, and Form 990 are available upon request and on the website Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Northern California Child Development
EIN
94-1642028
Phone
5305291500
Address
220 Sycamore Street 200, Red Bluff, CA 96080

Signing Officer

Name
Joy Amaro
Title
Executive Director
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Amaro
Formed
1966
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
161
Volunteers
551

Preparer

Firm
Vasin Heyn and Company
Address
5000 N PKWY CALABASAS STE 104, CALABASAS, CA 91302
Preparer
Lauren Schmidt
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax difference = -$75293”

Form 990, Part XI, Line 9

“Government Funded Assets Depreciation = $75292”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended August 31, 2024, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organizations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended August 31; 2023, 2022, 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended August 31; 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Government Funded Assets Depreciation $75292”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Government Funded Assets Depreciation $75292”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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