2024-01-16T12:01:04-06:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 942526630 Extended Child Care Coalition of Sonoma County EXTE 7075452402 1745 Copperhill Parkway 5 Santa Rosa CA 95403 Jason Riggs Executive Director 7075452402 2024-01-16 1 Jason Riggs 999009999 0 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jason Riggs 1745 Copperhill Parkway 5 Santa Rosa CA 95403 2470474 0 X www.extcc.org X 1978 CA Since 1978, Extended Child Care Coalition of Sonoma County "ECC" has provided quality before and after school programs on elementary school campuses in Sonoma County. ECC currently provides before and after school programs for the Mark West, Wright and Windsor school districts at seven different school sites. 6 6 81 6 0 0 1946297 1114803 790695 1259351 64558 26270 178414 41577 2979964 2442001 0 0 0 0 2070807 1810001 0 0 0 640432 738910 2711239 2548911 268725 -106910 2771702 2962184 442842 675223 2328860 2286961 X Since 1978, ECC has grown from a small school age program on two school campuses, to one of the largest after school programs in Sonoma County. Quality programming has been the agency's guiding force in the growth of the organization. For over forty years, we have expanded programs to new school campuses, transitioned control of operation of programs that we originated to the school district, and assisted districts in modifying the type of after school programs offered. 0 0 1791001 1211777 Since 1978, the California Department of Education has helped ECC provide high quality child care to low-income families that may not have the opportunity to receive services within the community. ECC operates seven centers and serve approximately 350 children daily, along with after school programming for children ages five to twelve. Since our beginning, part of the culture and focus of ECC has been to minimize our administrative expenses. This allows ECC to provide the highest quality child care directly to the community members we serve, and allows ECC to have a greater reach within the surrounding communities. 167077 47574 Nutritional food services are provided to children enrolled in ECC's program to provide healthy, nutritious and delicious meals to the children, while teaching the children about proper eating habits. Without our nutritional food program, many of our 350 children would not be able to receive the proper daily nutrition, which can hinder their chances of success in the future. 1958078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Extended Child Care Coalition Jason Riggs 7075452402 1745 Copperhill Parkway 5 Santa Rosa CA 95403 Kaye Moore President 2.00 X X 0 0 0 Tara Yellen Vice President 2.00 X X 0 0 0 Carmen Marinsik Treasurer 2.00 X X 0 0 0 Lara Magnusdottir Secretary 2.00 X X 0 0 0 Amanda Erlendson Board Member (Start 08/22) 2.00 X 0 0 0 Emilie Smith Board Member (Start 04/23) 2.00 X 0 0 0 Jason Riggs Executive Director 40.00 X 129506 0 9209 129506 0 9209 1 0 0 0 0 981505 133298 1114803 Family Fees 900099 1211777 1211777 ChildCare Food Program 900099 47574 47574 1259351 54743 54743 28473 -28473 -28473 -28473 Other income 900099 30968 30968 Admin. fees 900099 10609 10609 41577 2442001 1259351 0 67847 142753 100940 41813 1387129 985734 401395 9098 5968 3130 152620 100110 52510 118401 77664 40737 24589 15989 8600 180674 180674 1062 1062 41636 33693 7943 24342 24342 111814 111813 1 11648 11563 85 4135 4135 7153 7153 88873 88873 32270 21299 10971 Miscellaneous 59126 49593 9533 Fees and licenses 53589 40536 13053 Food 41180 41180 Other supplies 31050 31050 25769 25769 2548911 1958078 590833 0 31270 549931 154868 95421 70549 10159 7656 11331 25046 21338 2153544 1020038 1182057 1133506 1290256 1140498 10000 0 2771702 2962184 332842 575223 100000 100000 10000 0 442842 675223 X 2246629 2220347 82231 66614 2328860 2286961 2771702 2962184 -106910 65011 0 X 0 1 X 1 1 1 X 607156 616309 1285200 1946297 1114803 5569765 607156 616309 1285200 1946297 1114803 5569765 5569765 138658 52888 33145 64558 54743 343992 257812 182441 226262 178414 41577 886506 6800263 6641744 0.81910 0.77230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 1801311 947405 853906 112233 72633 39600 1133506 X 2507012 65011 65011 2442001 0 2442001 2548911 0 2548911 0 2548911 Part X, Line 2: Extended Child Care is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Extended Child Care in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Extended Child Care's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the full board and reviewed at a board meeting prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Annually, statements are filed and noted, all queries addressed at beginning of board meetings. All Officers/personnel are required to disclose any conflicts of interest. Form 990, Part VI, Section B, line 15a Compensation for Executive Director and top management are annually reviewed by the Board using comparables from similar organizations. Item 15(b) was answered no as there are no other officers or key employees as defined in Form 990 instructions who were compensated during the year. Form 990, Part VI, Section C, line 19 All documents are available upon request.