Craft Community Care Center Inc

EIN: 201483590 501(c)(3) Human Services

Pittsburg, CA

Total Revenue
$983,491
Total Expenses
$907,813
Total Assets
$1,097,274
Net Assets
$887,084
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
Jim Craft
Phone
9252529199
Tax Period
2024-01-01 to 2024-12-31

Craft Community Care Center Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $983K in total revenue in fiscal year 2024. Expenses of $908K left a modest 8% surplus.

Mission

STS Academys mission is to bridge the gap between inner-city youth who prosper and benefit from the public school system and those who struggle and sometimes fail.

Program Service Accomplishments

Program 1
Expenses: $371,827 Revenue: $332,443

21st CENTURY - HIGH SCHOOL YOUTH. During the last school year, the organization provided activities and services to about 3,500 students from the two local high schools before and after school. A...

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21st CENTURY - HIGH SCHOOL YOUTH. During the last school year, the organization provided activities and services to about 3,500 students from the two local high schools before and after school. A primary program to all students is a drivers education course, a free course to students. A primary program at Black Diamond Continuation High School was the Job Readiness Program, additional activities included, before school social emotional learning and support (wellness check),Cultural Awareness programs, academic support and Evening School Snacks were nutritional snacks are provided afterschool before evening school begins. At Pittsburg High School several career and employment pathway programs were taught after school, pathway programs,fun enrichment classes and academic assistance and academic assistance in many different forms and areas. Teens2Teach are high school youth who excel in school, they are given training and work experience as tutors and in return they help other students in the district who are struggling. The organization assists coaches in helping student athletes see the importance of being a good student as well as a good athlete. The organization mentors and tutors athletes daily to help reduce academic struggle. We have programming at a reduced level in the summertime. Teen Center - The organization also sponsors a teen center where teens can play games, exercise, have healthy snacks after school, all to maintain a fun safe environment for students after the school day ends.

Program 2
Expenses: $337,369 Revenue: $317,606

The organization administers The Learning Center program, which focuses attention on children from Kindergarten through 7th grade. Before and after school care is provided to low-income working...

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The organization administers The Learning Center program, which focuses attention on children from Kindergarten through 7th grade. Before and after school care is provided to low-income working parents. After school, enrichment, recreational activities give kids a chance to burn off energy and have fun. Homework assistance is provided and each day students are given an opportunity to finish homework and additional studies and practice (academic enrichment). We tutor children and have been providing best practice strategies to help the little ones achieve grade level reading skills. Children receive nutritional meals each day at The Learning Center. The organization also provides transportation to school and from school to the center as a service to parents and guardians in need of such.

Program 3
Expenses: $38,478 Revenue: $27,096

OTHER-The Pass thru provides Turkey for very low income families in Contra Costa 5th elementary Supervisor District along with Intern programs and the yearly Teen Summit. All activities are overseen...

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OTHER-The Pass thru provides Turkey for very low income families in Contra Costa 5th elementary Supervisor District along with Intern programs and the yearly Teen Summit. All activities are overseen by the Supervisor. Keller Canyon Grant provides tutoring for elementry students who are tutored by high school students as part of 4a above. Transportation services are provided to adults who attend a daily special need program and elementary/ middle school students for the sports program.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $643,243
Program Service Revenue $317,606
Investment Income $7,928
Other Revenue $14,714
TOTAL REVENUE $983,491

Expense Breakdown

Grants Paid $0
Salaries & Benefits $580,015
Fundraising Expenses $10,821
Program Expenses $747,674
Other Expenses $327,798
TOTAL EXPENSES $907,813

Year-over-Year Comparison

2024 2023 Change
Revenue $983,491 $942,603 +0.0%
Expenses $907,813 $1,080,472 -0.2%
Net Income $75,678 $-137,869 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
40
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$103,653
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Theresa Miller Executive Director 40.00
Officer
$17,000 $0 $17,000
Anita Roberts President 3.00
Officer Director
$0 $0 $0
Damon Herron Vice President 3.00
Officer Director
$0 $0 $0
Shannon Sharp Board member 3.00
Director
$0 $0 $0
James L Craft CFO 40.00
Officer
$86,653 $0 $86,653
Phyllis Gordon Treasurer 3.00
Officer Director
$0 $0 $0
Leianna Boley Board Member 3.00
Director
$0 $0 $0
Andara Johnson Brown Board Member 3.00
Director
$0 $0 $0
Darrel Foote Board Member 3.00
Director
$0 $0 $0
Will Dunford Board Member 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $983,491 $907,813 $1,097,274 $75,678
2023 $942,603 $1,080,472 $999,173 $-137,869
2022 $967,625 $970,126 $1,124,237 $-2,501
2021 $1,409,748 $1,035,031 $1,159,857 $374,717
2020 $706,005 $1,000,667 $958,088 $-294,662
2019 $1,450,074 $1,697,959 $1,109,470 $-247,885
2018 $2,222,468 $2,167,442 $1,385,410 $55,026
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