CONNOLLY RANCH EDUCATION CENTER

EIN: 800493340 501(c)(3) Food, Agriculture & Nutrition

NAPA, CA

Total Revenue
$1,093,489
Total Expenses
$1,051,469
Total Assets
$1,284,743
Net Assets
$968,802
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
ANN DANIELSON
Phone
7072241894
Tax Period
2023-01-01 to 2023-12-31

CONNOLLY RANCH EDUCATION CENTER, founded in 2009, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.1M left a modest 4% surplus.

Mission

CREC INSTILLS CHILDREN OF ALL AGES WITH A DEEP RESPECT FOR THE ENVIRONMENT; AN UNDERSTANDING OF SUSTAINABLE AGRICULTURE; AND A LOVE FOR THE NATURAL WORLD.

Program Service Accomplishments

Program 1
Expenses: $301,390 Revenue: $385,913

SEASONAL PROGRAMS (AGES 3 TO 12): CREC CAMPS ARE DESIGNED TO EMBRACE NEW EXPERIENCES AS THEY ARISE WITHIN THE MAGICAL OUTDOOR SETTING. OUR ESTABLISHED INQUIRY-BASED CURRICULUM PROVIDES SPONTANEOUS...

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SEASONAL PROGRAMS (AGES 3 TO 12): CREC CAMPS ARE DESIGNED TO EMBRACE NEW EXPERIENCES AS THEY ARISE WITHIN THE MAGICAL OUTDOOR SETTING. OUR ESTABLISHED INQUIRY-BASED CURRICULUM PROVIDES SPONTANEOUS OPPORTUNITIES TO LEARN FROM WHAT "JUST HAPPENED; ALLOWING CHILDREN TO DEEPEN THEIR CONNECTION WITH NATURE, THEMSELVES AND EACH OTHER. PROGRAMS INCLUDE, BUT NOT LIMITED: SUMMER CAMP ANDHOLIDAY CAMPS.

Program 2
Expenses: $363,436 Revenue: $524,922

EDUCATIONAL PROGRAMS (AGES 0 TO 12) SCHOOL-YEAR EDUCATIONAL PROGRAMS FOLLOW OUR UNIQUE EDUCATIONAL PEDAGOGY, CURRICULUM, AND HOURGLASS MODEL OF LEARNING & RELATIONS . CONNOLLY RANCH EDUCATION...

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EDUCATIONAL PROGRAMS (AGES 0 TO 12) SCHOOL-YEAR EDUCATIONAL PROGRAMS FOLLOW OUR UNIQUE EDUCATIONAL PEDAGOGY, CURRICULUM, AND HOURGLASS MODEL OF LEARNING & RELATIONS . CONNOLLY RANCH EDUCATION CENTER'S UNIQUE DISCOVERY BASED PEDAGOGY IS CENTERED AROUND CULTIVATING SOCIAL, EMOTIONAL AND ECOLOGICAL INTELLIGENCE AS CHILDREN OF ALL AGES EXPLORE AND INTERACT WITH OUR ANIMALS, GARDEN AND WILD SPACES. WE LEAD WITH INQUIRY TO ENCOURAGE CHILDREN TO BECOME DYNAMIC LEARNERS, MINDFUL LEADERS, AND DIVERGENT THINKERS. EDUCATIONAL PROGRAMS INCLUDE, BUT ARE NOT LIMITED: PARENT-CHILD CLASS (AGES 0-2), PLAYSCHOOL (AGES 3-5), OUTDOOR AFTERSCHOOL (AGES 6-12)

Program 3
Expenses: $47,561 Revenue: $22,614

CREC IS COMMITTED TO BEING AN ACTIVE COMMUNITY PARTNER AND PROVIDES A NUMBER OF LOW-COST WEEKDAY AND WEEKEND PROGRAMS AND SEASONAL FESTIVALS. ADDITIONALLY, CREC PARTNERS WITH OVER 6 BAY AREA SCHOOL...

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CREC IS COMMITTED TO BEING AN ACTIVE COMMUNITY PARTNER AND PROVIDES A NUMBER OF LOW-COST WEEKDAY AND WEEKEND PROGRAMS AND SEASONAL FESTIVALS. ADDITIONALLY, CREC PARTNERS WITH OVER 6 BAY AREA SCHOOL DISTRICTS TO PROVIDE ENGAGING, HANDS-ON, FARMBASED EDUCATIONAL EXPERIENCES DESIGNED TO MEET CALIFORNIA STATE STANDARDS FROM PRESCHOOL THROUGH HIGH SCHOOL. COMMUNITY PROGRAMS INCLUDE, BUT NOT LIMITED: SATURDAY FARM OPEN HOUSE, K-12 FIELD TRIPS & MIDDLE SCHOOL SCIENCE RETREATS, HARVEST FESTIVAL, EARTH NIGHT FESTIVAL, AND GREEN FRIDAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $73,358
Program Service Revenue $933,449
Investment Income $13,252
Other Revenue $73,430
TOTAL REVENUE $1,093,489

Expense Breakdown

Grants Paid $0
Salaries & Benefits $741,144
Fundraising Expenses $95,439
Program Expenses $712,387
Other Expenses $310,325
TOTAL EXPENSES $1,051,469

Year-over-Year Comparison

2023 2022 Change
Revenue $1,093,489 $1,293,247 -0.2%
Expenses $1,051,469 $1,115,947 -0.1%
Net Income $42,020 $177,300 -0.8%
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
7
Independent Members
7
Employees
36
Volunteers
10

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
$111,146
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARTHUR ROOSA MEMBER AT LARGE 1.00
Director
$0 $0 $0
GENE KELLY MEMBER AT LARGE 1.00
Director
$0 $0 $0
CHELSEA KOHLER SECRETARY 1.00
Director
$0 $0 $0
PER CASEY BOARD CHAIR EMERITUS 1.00
Officer
$0 $0 $0
KATHARINE FALACE TREASURER 1.00
Officer
$0 $0 $0
CRAIG FINSTER BOARD MEMBER AT LARGE 1.00
Officer
$0 $0 $0
ANN DANIELSON BOARD CHAIR 1.00
Officer
$0 $0 $0
HEIDI SOLDINGER CO EXECUTIVE DIRECTOR 40.00
Officer
$111,146 $0 $111,146
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 No data No data No data No data
2023 $1,093,489 $1,051,469 $1,284,743 $42,020
2022 $1,293,247 $1,115,947 $1,303,322 $177,300
2021 $1,233,145 $968,865 $1,230,000 $264,280
2020 $1,417,977 $1,085,545 $1,009,673 $332,432
2019 $853,222 $986,763 $316,644 $-133,541
2018 $795,102 $811,223 $387,980 $-16,121
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