Community Child Care Council of Santa Clara County Inc

EIN: 942180243 501(c)(3)

San Jose, CA

Total Revenue
$36,793,456
Total Expenses
$37,130,172
Total Assets
$1,636,421
Net Assets
$-909,924
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
Joseph Manarang
Phone
4084870747
Tax Period
2019-07-01 to 2020-06-30

Community Child Care Council of Santa Clara County Inc, founded in 1972, is a mid-sized nonprofit that reported $36.8M in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year.

Mission

Community Child Care Council of Santa Clara County, Inc. (4C's) mission is to develop, implement & advance early care & education services, senior services, health & human services, and other programs benefiting children, youth, seniors & families.

Program Service Accomplishments

Program 1
Expenses: $34,382,495 Revenue: $637,869

Child Development - 4C serves as the community child care link for families and child care professionals who live and work in Santa Clara County. 4C helps parents find child care services and...

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Child Development - 4C serves as the community child care link for families and child care professionals who live and work in Santa Clara County. 4C helps parents find child care services and provides a variety of trainings and support programs for families and child care providers. In addition, 4C operates the Northside Family Resource Library which is open to the public providing learning materials, curriculum ideas, educational activities, books and other media on topics including child development, child care and family. Over 3,368 children and child care providers benefit from the 4C's Child Care Resource and Referral Program.See Schedule O for more details.

Program 2
Expenses: $1,608,142

Child Nutrition - 4C's Food Program plays a vital role in improving the quality of day care for infants, pre-school and school-age children. 4C's nutritionist and trained staff provide sound...

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Child Nutrition - 4C's Food Program plays a vital role in improving the quality of day care for infants, pre-school and school-age children. 4C's nutritionist and trained staff provide sound nutrition education and then reimburse participating child care providers (family child care homes and Centers) for the cost of feeding U.S.D.A. approved meals to income-eligible children in their care. The Food Program helps ensure that children receive nutritious, well balanced meals while in day care. Child care providers receive assistance with menu planning and nutrition education.

Program 3
Expenses: $219,031 Revenue: $6,163

Senior Nutrition & Wellness and Other Programs - 4C offers seniors a full day Senior Wellness Program at the JTS Northside Community Center that includes evidence-based senior wellness activities...

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Senior Nutrition & Wellness and Other Programs - 4C offers seniors a full day Senior Wellness Program at the JTS Northside Community Center that includes evidence-based senior wellness activities, activities that promote socialization, presentations and workshops, senior nutrition program, and a family resource library. The purpose of the senior wellness program is to provide daily socialization and activities that are evidence-based through collaborations with other senior services organizations throughout Santa Clara County. The program aims to promote healthy aging, physical activity, and wellness in the community for seniors. Wellness and Socialization experiences for seniors and the community are provided six days a week (Sunday through Friday). Services are provided with our trained experienced staff and the assistance of volunteers. See Schedule O for more details.

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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 (2019)

Revenue Breakdown

Contributions & Grants $36,145,683
Program Service Revenue $634,745
Investment Income $0
Other Revenue $13,028
TOTAL REVENUE $36,793,456

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,909,327
Fundraising Expenses $0
Program Expenses $36,217,525
Other Expenses $32,220,845
TOTAL EXPENSES $37,130,172

Year-over-Year Comparison

2019 2018 Change
Revenue $36,793,456 $39,663,817 -0.1%
Expenses $37,130,172 $39,933,154 -0.1%
Net Income $-336,716 $-269,337 +0.3%
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
4
Independent Members
4
Employees
118
Volunteers
12

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
1
$158,809
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joseph Manarang Executive Dir. 37.50
Officer
$156,037 $2,772 $158,809
Ben Menor Chairperson 15.00
Director
$0 $0 $0
Clarence Madrilejos Vice Chair 1.00
Director
$0 $0 $0
Gloria Tanner Secretary 0.50
Director
$0 $0 $0
Michael Vargas Board Member 0.50
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
2020 $36,793,456 $37,130,172 $1,636,421 $-336,716
2019 $39,663,817 $39,933,154 $4,078,110 $-269,337
2018 $38,298,878 $38,553,501 $4,081,954 $-254,623
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