Civic Intelligence

Concord Child Care Center Inc

EIN 94-2224398 • 501(c)3 • Concord, CA

Profile

To provide child care and family services to low and moderate income families who live or work in concord, ca.

1360 Detroit AvenueConcord, CA 94520

concordchildcare.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$181,305

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,631,847

Up $506,719 (+45%) from 2023

Liabilities

Down

$487,384

Down $39,154 (-7.4%) from 2023

Net Assets

Up

$1,144,463

Up $545,873 (+91%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$3,709,506

Up $888,040 (+31%) from 2023

Expenses

Up

$3,163,472

Up $501,923 (+19%) from 2023

Net Income

Up

$546,034

Up $386,117 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $381,901Liabilities 2011: $158,968Net Assets 2011: $222,9332011Assets 2012: $385,583Liabilities 2012: $193,757Net Assets 2012: $191,8262012Assets 2013: $451,649Liabilities 2013: $221,880Net Assets 2013: $229,7692013Assets 2014: $377,172Liabilities 2014: $136,777Net Assets 2014: $240,3952014Assets 2015: $397,826Liabilities 2015: $143,870Net Assets 2015: $253,9562015Assets 2016: $455,502Liabilities 2016: $172,381Net Assets 2016: $283,1212016Assets 2017: $448,323Liabilities 2017: $181,433Net Assets 2017: $266,8902017Assets 2018: $516,646Liabilities 2018: $232,159Net Assets 2018: $284,4872018Assets 2019: $523,812Liabilities 2019: $217,067Net Assets 2019: $306,7452019Assets 2020: $574,838Liabilities 2020: $247,203Net Assets 2020: $327,6352020Assets 2021: $688,947Liabilities 2021: $265,805Net Assets 2021: $423,1422021Assets 2022: $685,184Liabilities 2022: $246,511Net Assets 2022: $438,6732022Assets 2023: $1,125,128Liabilities 2023: $526,538Net Assets 2023: $598,5902023Assets 2024: $1,631,847Liabilities 2024: $487,384Net Assets 2024: $1,144,4632024

Highlighted filing

2024

Assets$1,631,847
Liabilities$487,384
Net Assets$1,144,463
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,368,783Expenses 2011: $1,344,955Net Income 2011: $23,8282011Revenue 2012: $1,288,184Expenses 2012: $1,291,073Net Income 2012: -$2,8892012Expenses 2013: $1,284,1412013Revenue 2014: $1,310,871Expenses 2014: $1,300,245Net Income 2014: $10,6262014Revenue 2015: $1,357,298Expenses 2015: $1,343,737Net Income 2015: $13,5612015Revenue 2016: $1,470,349Expenses 2016: $1,441,184Net Income 2016: $29,1652016Revenue 2017: $1,495,707Expenses 2017: $1,511,938Net Income 2017: -$16,2312017Revenue 2018: $1,690,352Expenses 2018: $1,672,755Net Income 2018: $17,5972018Revenue 2019: $1,773,582Expenses 2019: $1,751,324Net Income 2019: $22,2582019Revenue 2020: $1,834,447Expenses 2020: $1,813,557Net Income 2020: $20,8902020Revenue 2021: $1,897,253Expenses 2021: $1,801,746Net Income 2021: $95,5072021Revenue 2022: $2,293,091Expenses 2022: $2,277,560Net Income 2022: $15,5312022Revenue 2023: $2,821,466Expenses 2023: $2,661,549Net Income 2023: $159,9172023Revenue 2024: $3,709,506Expenses 2024: $3,163,472Net Income 2024: $546,0342024

Highlighted filing

2024

Revenue$3,709,506
Expenses$3,163,472
Net Income$546,034
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,631,847
Liabilities
$487,384
Net assets
$1,144,463
Revenue
$3,709,506
Expenses
$3,163,472
Net income
$546,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.49$1.14$3.71$3.16$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$2.82$2.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$2.29$2.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$1.90$1.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.33$1.83$1.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.31$1.77$1.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.28$1.69$1.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.50$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.28$1.47$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.25$1.36$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.31$1.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.22$0.23$1.28
2012Summary only. Only limited summary data is available for this year.$0.39$0.19$0.19$1.29$1.29$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.16$0.22$1.37$1.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,709,506
Mission and Program Overview

Mission

Mission: To provide child care and family services to low and moderate income families who live or work in Concord.Activities: Child care program funded primarily by the California Department of Education for low income families.Preschool program funded primarily by the California Department of Education for low income families.Head start enrichment program funded primarily by the Unity Council for low income families.

To provide child care and family services to low and moderate income families who live or work in concord, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,071$1,068,657▲ $542,586
Savings and Temporary Cash Investments$207,403$390,049▲ $182,646
Land, Buildings, and Equipment, Net$88,989$76,393▼ $12,596
Pledges and Grants Receivable$268,758$32,544▼ $236,214
Prepaid Expenses and Deferred Charges$5,537$9,965▲ $4,428
Total Assets$1,125,128$1,631,847▲ $506,719
Other Assets Total$28,370$54,239▲ $25,869
Liabilities
Other Liabilities$318,115$312,184▼ $5,931
Accounts Payable and Accrued Expenses$208,423$134,688▼ $73,735
Deferred Revenue$0$40,512▲ $40,512
Total Liabilities$526,538$487,384▼ $39,154
Net Assets / Fund Balance
Net Assets With Donor Restrictions$370,751$974,567▲ $603,816
Net Assets Without Donor Restrictions$227,839$169,896▼ $57,943
Total Net Assets Fund Balance$598,590$1,144,463▲ $545,873
Total Liabilities and Net Assets / Fund Balance$1,125,128$1,631,847▲ $506,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,098$83,098$111,196
Leasehold Improvements$48,295$28,933$77,228
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda BrownExecutive DirectorFT$165,405$15,900$181,305

Board Members and Trustees

NameTitle
Sally LograssoBoard Chair/president
Brenda DuenasDirector
Judy WaggonerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,061
Program Service Revenue
$3,070,503
Investment Income
$13,942
Other Revenue
$0
All Other Contributions
$3,465
Change in Net Assets
$546,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,709,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-161
Total Revenue per Audited Statements
$3,709,345
Total Revenue per Form 990
$3,709,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,804,479
Other Expenses$358,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,070,990$28,330-$2,099,320
Other Employee Benefits$319,302$6,777-$326,079
Payroll Taxes$184,820$5,479-$190,299
Current Officers, Directors, Trustees, and Key Employees$137,863$50,918-$188,781
Fees for Services Other$39,020$6,941-$45,961
Fees for Services Accounting$4,800$33,297-$38,097
Occupancy$27,405--$27,405
All Other Expenses$21,570--$21,570
Other Expenses$15,000--$15,000
Depreciation Depletion$12,596--$12,596
Insurance$11,516--$11,516
Total Functional Expenses$3,031,730$131,742$0$3,163,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,163,472
Total Expenses per Audited Statements$3,163,472
Total Expenses per Form 990$3,163,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cde Reserves$180,899
Accrued Vacation$74,424
Funding Payable$45,216
Lease Liability$11,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“Annual review and authorization by the governing board”

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

“Annual evaluation. Quarterly governing board meeting to review and approve activities and more frequently as needed. Monthly written summaries to emailed to board members.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at guidestar.org and charitynavigator.org and upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Concord Child Care Center Inc
EIN
94-2224398
Phone
9256895151
Address
1360 DETROIT AVENUE, CONCORD, CA 94520

Signing Officer

Name
Brenda Brown
Title
Exectutive Director
Phone
9256895151
Signed
2025-03-22

Organization Details

Principal Officer
Brenda Brown
Formed
1973
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
30
Volunteers
1

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Raw XML AppendixShowing 400 of 422 raw XML fields

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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IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FOOD PROGRA
IRS990/ProgramServiceRevenueGrp/Desc3PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01591863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11319174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01591863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11319174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0418154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02497296
IRS990/PYRevenuesLessExpensesAmt0159917
IRS990/PYSalariesCompEmpBnftPaidAmt02243395
IRS990/PYTotalExpensesAmt02661549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02821466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0546034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03070503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022283378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01834188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01803564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026870222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0871
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05577225
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt026870222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022283378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01834188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01803564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026870222
IRS990ScheduleA/TotalSupportAmt026886135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03163472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077228
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CDE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03709506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076393
IRS990ScheduleD/TotalExpensesPerForm990Amt03163472
IRS990ScheduleD/TotalLiabilityAmt0312184
IRS990ScheduleD/TotalRevenuePerForm990Amt03709506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03709345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03163472
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND AUTHORIZATION BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATION. QUARTERLY GOVERNING BOARD MEETING TO REVIEW AND APPROVE ACTIVITIES AND MORE FREQUENTLY AS NEEDED. MONTHLY WRITTEN SUMMARIES TO EMAILED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01125128
IRS990/TotalAssetsEOYAmt01631847
IRS990/TotalAssetsGrp/BOYAmt01125128
IRS990/TotalAssetsGrp/EOYAmt01631847
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0625061
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03031730
IRS990/TotalFunctionalExpensesGrp/TotalAmt03163472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526538
IRS990/TotalLiabilitiesEOYAmt0487384
IRS990/TotalLiabilitiesGrp/BOYAmt0526538
IRS990/TotalLiabilitiesGrp/EOYAmt0487384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144463
IRS990/TotalOtherCompensationAmt01500
IRS990/TotalProgramServiceExpensesAmt03031730
IRS990/TotalProgramServiceRevenueAmt03070503
IRS990/TotalReportableCompFromOrgAmt0179805
IRS990/TotalRevenueGrp/ExclusionAmt013942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03070503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03709506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01631847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01360 DETROIT AVE
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094520
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CONCORDCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09256895151
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCORD CHILD CARE CENTER INC

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