Children Country & Lives CCL

EIN: 371605224 501(c)(3) Human Services

Gilroy, CA

Total Revenue
$482,987
Total Expenses
$410,491
Total Assets
$64,748
Net Assets
$64,748
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
CHILDREN COUNTRY LIVES
Phone
4086215262
Tax Period
2024-07-01 to 2025-06-30

Children Country & Lives CCL, founded in 2009, is a small nonprofit in the Human Services sector that reported $483K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 15% operating margin.

Mission

Inspiring action in multiple counties to serve, share, and learn committed to increasing access to nature and outdoor activities to enhance equitable community health outcomes?mentally, emotionally, and physically. Our mission also includes connecting families with local food outlets and farmers to support thriving racially diverse agriculture in our communities. Our Vision and Goals: At CCL we believe that access to nature and outdoor activities plays a crucial role in promoting holistic well-being and fostering healthy communities. We aim to increase access to green spaces, outdoor recreational opportunities, and local food sources to support equitable health outcomes for individuals and families of all backgrounds.

Program Service Accomplishments

Program 1
Expenses: $50,000

NTEE-CODE (A60). Holistic Therapy, Spiritual Healing. Artist activities that intentionally connect creative capacity and expression to a spiritual path and practice. The performing arts are as old as...

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NTEE-CODE (A60). Holistic Therapy, Spiritual Healing. Artist activities that intentionally connect creative capacity and expression to a spiritual path and practice. The performing arts are as old as humankind itself. To many, the performing arts, singing, dancing, painting, playing musical instruments, and composing, seem as essential to life as eating or sleeping. Participants often speak anecdotally about how much happier they are when they can perform. Meditation (healing environments) Humor and Health Therapy, Music Therapy & Sound Healing, Nutrition, educationally

Program 2
Expenses: $151,507 Revenue: $151,507

Promote sustainable Agriculture and empower individuals through education and community involvement. Programs, Fish and Wildlife Life and Initiatives: 1. Monthly and Weekly Events: We organize a...

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Promote sustainable Agriculture and empower individuals through education and community involvement. Programs, Fish and Wildlife Life and Initiatives: 1. Monthly and Weekly Events: We organize a series of events throughout the month, including workshops, community gatherings, and educational seminars focused on topics such as sustainable agriculture, nutrition, and well-being. These events provide valuable information and resources to community members. 2: Community Farm Areas: We maintain community farm areas where residents can participate in farming activities, learn about sustainable agriculture practices, and engage in hands-on experiences. These farm areas serve as educational hubs, promoting community involvement in food production. 3: Educational Programs: We offer a range of educational programs, including gardening workshops, cooking classes, and environmental sustainability courses. These programs empower individuals with valuable skills, knowledge, and resources to make informed decisions about their health and well-being.

Program 3
Expenses: $125,439 Revenue: $125,439

NTEE-CODE (P40) We have a dedicated organization with over 10 years of experience in community service and partnerships with federal programs, such as the EFAP (Emergency Food Assistance Program) and...

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NTEE-CODE (P40) We have a dedicated organization with over 10 years of experience in community service and partnerships with federal programs, such as the EFAP (Emergency Food Assistance Program) and Food Distribution. Our nonprofit is committed to providing essential resources, educational programs, and community engagement initiatives to support individuals and families in need across multiple counties. Our Track Record: Children Country & Lives (CCL) has been actively involved in collaborating with federal programs, such as EFAP, to distribute emergency food assistance to those facing food insecurity in our communities. With over a decade of experience, we have consistently reported all data on a monthly basis, ensuring transparency, accountability, and effective program management. Partnerships and Collaborations: EFAP Emergency Food Assistance Program As a trusted partner of the EFAP, our organization plays a crucial role in distributing emergency food assistance to vulnerable populations in our service areas. We work closely with federal agencies to ensure that nutritious food reaches those in need promptly and efficiently. Other Partnerships: In addition to our collaboration with federal programs, we have established strong partnerships with local businesses, farms, educational institutions, and community organizations. These partnerships enable us to leverage resources, expertise, and support to maximize our impact and reach a wider audience. Reporting and Data Management: CCL has a proven track record of effectively reporting all data related to our programs and initiatives every month. We maintain accurate records, track key performance indicators, and provide detailed reports to stakeholders, funders, and regulatory agencies. Our commitment to data transparency and accountability ensures that our programs are effectively monitored and evaluated for continuous improvement. 1: Food Pantries: Our organization operates food pantries in various counties, ensuring that individuals and families can access nutritious food. We distribute fresh produce, non-perishable goods, and essential supplies to those in need, helping to alleviate food insecurity in our communities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,000
Program Service Revenue $382,987
Investment Income $0
Other Revenue $0
TOTAL REVENUE $482,987

Expense Breakdown

Grants Paid $291,543
Salaries & Benefits $12,466
Fundraising Expenses $0
Program Expenses $326,946
Other Expenses $106,482
TOTAL EXPENSES $410,491

Year-over-Year Comparison

2024 2023 Change
Revenue $482,987 $341,543 +0.4%
Expenses $410,491 $349,291 +0.2%
Net Income $72,496 $-7,748 -10.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
0
$0
Key Employees
5
$21,600
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alma Moreno member 40
Key Emp
$15,600 $0 $15,600
Haylee Hubbard Board Member 20
Key Emp
$0 $0 $0
Joey Arenas Borad Member 20
Key Emp
$0 $0 $0
Jose Antonio Escobar Board Member 30
Key Emp
$6,000 $0 $6,000
Gracelia Moreno Board Member 10
Key Emp
$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
2025 $482,987 $410,491 $64,748 $72,496
2025 $232,939 $-134,700 $-287,891 $367,639
2023 $341,543 $349,291 $-7,748 $-7,748
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