Civic Intelligence

Coastside Children'S Programs

990 • Fiscal year 2024 • EIN 94-2407737

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

Organization ProfileWWW.COASTSIDECHILDREN.ORG
225 Cabrillo Hwy S Suite 208DHalf Moon Bay, CA 94019

(650) 726-7413

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.27x

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

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

Liabilities / Revenue

78th percentile

0.38x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,816,646

Up $109,140 (+4.0%) from 2023

Net Assets

Down

$2,043,000

Down $164,023 (-7.4%) from 2023

Liabilities

Up

$773,646

Up $273,163 (+55%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$2,035,263

Up $30,577 (+1.5%) from 2023

Expenses

Up

$2,121,114

Up $229,197 (+12%) from 2023

Net Income

Down

-$85,851

Down $198,620 (-176%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $635,764Liabilities 2011: $164,202Net Assets 2011: $471,5622011Assets 2012: $664,512Liabilities 2012: $164,804Net Assets 2012: $499,7082012Assets 2013: $874,452Liabilities 2013: $168,550Net Assets 2013: $705,9022013Assets 2014: $905,430Liabilities 2014: $177,059Net Assets 2014: $728,3712014Assets 2015: $809,256Liabilities 2015: $175,601Net Assets 2015: $633,6552015Assets 2016: $773,979Liabilities 2016: $184,175Net Assets 2016: $589,8042016Assets 2017: $877,475Liabilities 2017: $214,425Net Assets 2017: $663,0502017Assets 2018: $906,581Liabilities 2018: $212,854Net Assets 2018: $693,7272018Assets 2019: $1,040,475Liabilities 2019: $234,088Net Assets 2019: $806,3872019Assets 2020: $1,361,748Liabilities 2020: $472,130Net Assets 2020: $889,6182020Assets 2021: $1,433,965Liabilities 2021: $219,117Net Assets 2021: $1,214,8482021Assets 2022: $1,512,991Liabilities 2022: $261,847Net Assets 2022: $1,251,1442022Assets 2023: $2,707,506Liabilities 2023: $500,483Net Assets 2023: $2,207,0232023Assets 2024: $2,816,646Liabilities 2024: $773,646Net Assets 2024: $2,043,0002024Assets 2025: $2,715,389Liabilities 2025: $657,757Net Assets 2025: $2,057,6322025

Highlighted filing

2024

Assets$2,816,646
Liabilities$773,646
Net Assets$2,043,000
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,364,254Expenses 2011: $1,337,238Net Income 2011: $27,0162011Revenue 2012: $1,277,241Expenses 2012: $1,249,095Net Income 2012: $28,1462012Revenue 2013: $1,489,773Expenses 2013: $1,283,579Net Income 2013: $206,1942013Revenue 2014: $1,338,323Expenses 2014: $1,315,854Net Income 2014: $22,4692014Revenue 2015: $1,261,534Expenses 2015: $1,356,250Net Income 2015: -$94,7162015Revenue 2016: $1,440,665Expenses 2016: $1,484,516Net Income 2016: -$43,8512016Revenue 2017: $1,574,503Expenses 2017: $1,501,257Net Income 2017: $73,2462017Revenue 2018: $1,550,177Expenses 2018: $1,519,500Net Income 2018: $30,6772018Revenue 2019: $1,672,148Expenses 2019: $1,559,488Net Income 2019: $112,6602019Revenue 2020: $1,610,557Expenses 2020: $1,527,326Net Income 2020: $83,2312020Revenue 2021: $1,725,152Expenses 2021: $1,426,247Net Income 2021: $298,9052021Revenue 2022: $1,552,300Expenses 2022: $1,516,004Net Income 2022: $36,2962022Revenue 2023: $2,004,686Expenses 2023: $1,891,917Net Income 2023: $112,7692023Revenue 2024: $2,035,263Expenses 2024: $2,121,114Net Income 2024: -$85,8512024Revenue 2025: $2,351,883Expenses 2025: $2,337,251Net Income 2025: $14,6322025

Highlighted filing

2024

Revenue$2,035,263
Expenses$2,121,114
Net Income-$85,851
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,035,263
Mission and Program Overview

Mission

Coastside Children's Programs' (CCP) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life.

Coastside children's program's (ccp) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life. Ccp is offering preschool programs, afterschool care and summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,290,182$872,075▼ $418,107
Savings and Temporary Cash Investments-$596,429-
Land, Buildings, and Equipment, Net$445,131$448,298▲ $3,167
Pledges and Grants Receivable$174,131$118,979▼ $55,152
Prepaid Expenses and Deferred Charges$3,129$5,270▲ $2,141
Total Assets$2,707,506$2,816,646▲ $109,140
Other Assets Total$794,933$775,595▼ $19,338
Liabilities
Deferred Revenue$199,166$296,998▲ $97,832
Accounts Payable and Accrued Expenses$198,608$268,512▲ $69,904
Other Liabilities$102,709$208,136▲ $105,427
Total Liabilities$500,483$773,646▲ $273,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,455,660$1,410,900▼ $44,760
Net Assets With Donor Restrictions$751,363$632,100▼ $119,263
Total Net Assets Fund Balance$2,207,023$2,043,000▼ $164,023
Total Liabilities and Net Assets / Fund Balance$2,707,506$2,816,646▲ $109,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,179$933,460$1,157,639
Leasehold Improvements$224,119$128,795$352,914
Equipment-$11,449$11,449
Other Assets Org$32,003--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mei ClarkFormer ExecFT$80,439$80,439

Board Members and Trustees

NameTitle
Amy SullivanBoard Member
Emily GlinesBoard Member
Kasey NordvikBoard Member
Seth WilsonBoard Member
Nirmala DillmanBoard Presid
Jenny SkobleBoard Secret
Dianne VaughanBoard Treasu
Diana BuffingtonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$989,863
Program Service Revenue
$977,476
Investment Income
$26,646
Other Revenue
$41,278
All Other Contributions
$306,527
Change in Net Assets
$-85,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,263
Total Revenue per Audited Statements
$2,035,263
Total Revenue per Form 990
$2,035,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,217
Other Expenses$567,897
Total Fundraising Expense$1,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,015$272,348-$1,293,363
Occupancy$136,826--$136,826
Payroll Taxes$78,290$24,172-$102,462
Fees for Services Other$75,742$15,263-$91,005
Current Officers, Directors, Trustees, and Key Employees$63,498$16,941-$80,439
Other Employee Benefits$65,060$11,893-$76,953
Depreciation Depletion$39,952$131-$40,083
All Other Expenses$29,221$4,603-$33,824
Other Expenses$31,679$1,506-$33,185
Insurance$18,551$3,859-$22,410
Travel$11,032$2,745-$13,777
Office Expenses--$1,052$1,052
Total Functional Expenses$1,731,830$388,232$1,052$2,121,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,121,114
Total Expenses per Audited Statements$2,121,114
Total Expenses per Form 990$2,121,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Campaign$26,214$26,214-$26,214
Coastside Give$11,589$11,589-$11,589
Total Events$37,803$37,803-$37,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$111,353
Cdss Reserve Fund$59,476
Cde Reserve Fund$37,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to each board member for reveiw. The directors review and vote to approve before filing.”

Form 990, Page 6, Part VI, Line 15A

“Changes in the executive director rates are approved by the executive committee with prior discussion and recommendation from the board president (who is the direct supervisor of the ed); comparability data is utilized from other agencies to assure competitive and fair placement. The executive committee also contacts peers in the field both on the coastside and on the peninsula for salary information.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
COASTSIDE CHILDREN'S PROGRAMS
EIN
94-2407737
Phone
6507267413
Address
225 CABRILLO HWY S SUITE 208D, HALF MOON BAY, CA 94019

Signing Officer

Name
Diana Buffington
Title
Executive Director
Phone
6507267413
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Buffington
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
31

Preparer

Firm
FECHTER & COMPANY CPA'S
Address
3445 AMERICAN RIVER DR STE A, SACRAMENTO, CA 95864
Preparer
Brett V Huston
Phone
9163335360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Coastside children's program's (ccp) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life. Ccp is offering preschool programs, afterschool care and summer camps.”

Form 990, Part XI, Line 9

“During the year the agency received billing statements from cde and cdss related to an overpayment on the childcare apportionments received for 2022 fiscal year. The agency recorded an adjustment to a prior periond in order to account for these billings. This adjustment increased the payable to the cde by 25,661 and payable to cdss by 52,511 and decreased unrestricted net assets by 78,172.”

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IRS990/NoncashContributionsAmt017563
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IRS990/OccupancyGrp/ProgramServicesAmt0136826
IRS990/OccupancyGrp/TotalAmt0136826
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IRS990/OfficeExpensesGrp/TotalAmt01052
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0775595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076953
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER SERVICES
IRS990/OtherExpensesGrp/Desc2RENTAL, LEASES, & REPAIR
IRS990/OtherExpensesGrp/Desc3UTILITIES & HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31506
IRS990/OtherExpensesGrp/ProgramServicesAmt088616
IRS990/OtherExpensesGrp/ProgramServicesAmt139239
IRS990/OtherExpensesGrp/ProgramServicesAmt233109
IRS990/OtherExpensesGrp/ProgramServicesAmt331679
IRS990/OtherExpensesGrp/TotalAmt089236
IRS990/OtherExpensesGrp/TotalAmt162890
IRS990/OtherExpensesGrp/TotalAmt243609
IRS990/OtherExpensesGrp/TotalAmt333185
IRS990/OtherLiabilitiesGrp/BOYAmt0102709
IRS990/OtherLiabilitiesGrp/EOYAmt0208136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024172
IRS990/PayrollTaxesGrp/ProgramServicesAmt078290
IRS990/PayrollTaxesGrp/TotalAmt0102462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05270
IRS990/PrincipalOfficerNm0DIANA BUFFINGTON
IRS990/PriorPeriodAdjustmentsAmt0-78172
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0930964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0930964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146512
IRS990/ProgSrvcAccomActy2Grp/Desc0CCP SUMMER CAMPS SCHOOL AGE: SERVES APPROXIMATELY 40 CHILDREN FULL TIME AGES 4.5-12 YEARS OLD FOR A PERIOD OF 9 WEEKS IN THE SUMMER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01049891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03879
IRS990/PYOtherExpensesAmt0579895
IRS990/PYOtherRevenueAmt034990
IRS990/PYProgramServiceRevenueAmt0915926
IRS990/PYRevenuesLessExpensesAmt0112769
IRS990/PYSalariesCompEmpBnftPaidAmt01312022
IRS990/PYTotalExpensesAmt01891917
IRS990/PYTotalRevenueAmt02004686
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596429
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0141,943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01272667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04807987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02228924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt04807987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01272667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04807987
IRS990ScheduleA/TotalSupportAmt04986474
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011449
IRS990ScheduleD/ExpensesSubtotalAmt02121114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0632100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE TO GIVE LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE RIGHT TO USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2501(C) TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CDSS RESERVE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CDE RESERVE FUND
IRS990ScheduleD/RevenueSubtotalAmt02035263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0775595
IRS990ScheduleD/TotalExpensesPerForm990Amt02121114
IRS990ScheduleD/TotalLiabilityAmt0208136
IRS990ScheduleD/TotalRevenuePerForm990Amt02035263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02035263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02121114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COASTSIDE GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONOR CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COASTSIDE CHILDREN'S PROGRAM'S (CCP) MISSION IS TO PROVIDE A SAFE AND CARING ENVIRONMENT WHERE CHILDREN LEARN THROUGH EXPERIENCE, PLAY, AND FRIENDSHIPS - BUILDING A FOUNDATION FOR SUCCESS IN SCHOOL AND LIFE. CCP IS OFFERING PRESCHOOL PROGRAMS, AFTERSCHOOL CARE AND SUMMER CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVEIW. THE DIRECTORS REVIEW AND VOTE TO APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN THE EXECUTIVE DIRECTOR RATES ARE APPROVED BY THE EXECUTIVE COMMITTEE WITH PRIOR DISCUSSION AND RECOMMENDATION FROM THE BOARD PRESIDENT (WHO IS THE DIRECT SUPERVISOR OF THE ED); COMPARABILITY DATA IS UTILIZED FROM OTHER AGENCIES TO ASSURE COMPETITIVE AND FAIR PLACEMENT. THE EXECUTIVE COMMITTEE ALSO CONTACTS PEERS IN THE FIELD BOTH ON THE COASTSIDE AND ON THE PENINSULA FOR SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR THE AGENCY RECEIVED BILLING STATEMENTS FROM CDE AND CDSS RELATED TO AN OVERPAYMENT ON THE CHILDCARE APPORTIONMENTS RECEIVED FOR 2022 FISCAL YEAR. THE AGENCY RECORDED AN ADJUSTMENT TO A PRIOR PERIOND IN ORDER TO ACCOUNT FOR THESE BILLINGS. THIS ADJUSTMENT INCREASED THE PAYABLE TO THE CDE BY 25,661 AND PAYABLE TO CDSS BY 52,511 AND DECREASED UNRESTRICTED NET ASSETS BY 78,172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02707506
IRS990/TotalAssetsEOYAmt02816646
IRS990/TotalAssetsGrp/BOYAmt02707506
IRS990/TotalAssetsGrp/EOYAmt02816646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0989863
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0388232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01731830
IRS990/TotalFunctionalExpensesGrp/TotalAmt02121114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500483
IRS990/TotalLiabilitiesEOYAmt0773646
IRS990/TotalLiabilitiesGrp/BOYAmt0500483
IRS990/TotalLiabilitiesGrp/EOYAmt0773646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02207023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02043000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,816,646
Liabilities
$773,646
Net assets
$2,043,000
Revenue
$2,035,263
Expenses
$2,121,114
Net income
-$85,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.66$2.06$2.35$2.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.77$2.04$2.04$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.50$2.21$2.00$1.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$1.55$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$1.73$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$1.61$1.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$1.67$1.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.69$1.55$1.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.66$1.57$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$1.44$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.26$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.34$1.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.17$0.71$1.49$1.28$0.21
2012Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$1.28$1.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.16$0.47$1.36$1.34$0.03