CHILDRENS COMMUNITY CENTER INC

EIN: 940382301 501(c)(3) Human Services

BERKELEY, CA

Total Revenue
$885,066
Total Expenses
$849,022
Total Assets
$1,062,884
Net Assets
$957,128
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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
CA
Principal Officer
Alyssa White
Phone
5105286975
Tax Period
2024-07-01 to 2025-06-30

CHILDRENS COMMUNITY CENTER INC, founded in 1942, is a small nonprofit in the Human Services sector that reported $885K in total revenue in fiscal year 2024. Expenses of $849K left a modest 4% surplus.

Mission

THE ORGANIZATION OPERATES A PROGRAM WHICH PROVIDES PRESCHOOL EDUCATIONAL SERVICES TO CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $684,564

Morning Preschool ProgramOur year-around morning preschool program is in session Monday through Friday, from 9:00 am to 12:30 pm. Each class (there are two the Front Yard class and the Back Yard...

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Morning Preschool ProgramOur year-around morning preschool program is in session Monday through Friday, from 9:00 am to 12:30 pm. Each class (there are two the Front Yard class and the Back Yard class) consists of 26 children and is supervised by a teacher-director. With the assistance of parents, the teacher-director plans and implements a program to meet the individual needs of the children. CCC maintains a ratio no greater than one adult to five children.The program provides a balance between active and quiet play, as well as large and small group activities. Your child could begin the morning with a painting project, or help to cook up something good for snack time. Next, she might choose to do some climbing on the play structures or try some dress-up. Then she could make music and dance with other children or curl up on a cozy couch with a favorite book. At CCC, we believe that children learn and grow through play. We encourage competence and self-confidence by providing a nurturing and stimulating atmosphere where each child can feel happy and comfortable.Early Morning/Afternoon ProgramCCC also offers early morning and afternoon programs. These programs do not involve parent participation. Our early morning program is available from 8:00 am to 9:00 am, and our afternoon program is from 12:30 pm to 5:30 pm.Similar to the morning program, the afternoon program gives children the opportunity to participate in organized activities, as well as to play in a relaxed, self-directed way. They can choose from projects such as art, science, and gardening. And the kids love tea-time, a daily ritual that takes place towards the end of the afternoon program.Both the early morning and afternoon programs operate during the summer months based on demand.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $52,454
Program Service Revenue $807,466
Investment Income $21,106
Other Revenue $4,040
TOTAL REVENUE $885,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $706,175
Fundraising Expenses $0
Program Expenses $684,564
Other Expenses $142,847
TOTAL EXPENSES $849,022

Year-over-Year Comparison

2024 2023 Change
Revenue $885,066 $899,253 0.0%
Expenses $849,022 $774,047 +0.1%
Net Income $36,044 $125,206 -0.7%
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
14
Independent Members
10
Employees
16
Volunteers
120

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
13
$56,494
Total Directors
14
$271,713
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allyssa Adair Front Yard Dir 2.00
Director
$85,773 $779 $86,552
Lara Gabato Back Yard Dir 2.00
Director
$68,764 $7,864 $76,628
Encian Pastel Co Teacher Dir 2.00
Director
$58,446 $7,077 $65,523
Laura McCaul Co-Teacher-Dir 2.00
Officer
$48,630 $7,864 $56,494
Alexander Pollack Staff Delagate 1.00
Director
$36,759 $6,251 $43,010
Alyssa White Board Co-Chair 8.00
Officer Director
$0 $0 $0
Christy Novacs Secretary 2.00
Officer Director
$0 $0 $0
Monte MacDiarmid Treasurer 2.00
Officer Director
$0 $0 $0
Andrea Torre Personnel 5.00
Officer Director
$0 $0 $0
Emmeline Gurrey Co-Membership 5.00
Officer Director
$0 $0 $0
Jeorgea Beck Bldg/Grounds 4.00
Officer Director
$0 $0 $0
Nathan Shara Diversity Chair 4.00
Officer Director
$0 $0 $0
Roya Clune Fundraising Chr 4.00
Officer Director
$0 $0 $0
Silvana Rohner Front Yard Rep 3.00
Director
$0 $0 $0
Natalie Crowley Back Yard Rep 3.00
Director
$0 $0 $0
Kimberley Jackman Bldgs&Grounds 4.00
Officer
$0 $0 $0
Lara Barth DIVERSITY CO 4.00
Officer
$0 $0 $0
Cherie Seah Co-Membership 5.00
Officer
$0 $0 $0
Regina MacLaurin PERSONNEL CO 5.00
Officer
$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 $885,066 $849,022 $1,062,884 $36,044
2024 $899,253 $774,047 $1,016,296 $125,206
2023 $845,113 $752,789 $872,191 $92,324
2022 $829,135 $610,213 $793,038 $218,922
2021 $575,231 $492,969 $643,803 $82,262
2020 $506,833 $557,381 $517,938 $-50,548
2019 $601,322 $597,681 $482,437 $3,641
2018 $585,820 $609,770 $493,341 $-23,950
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