2025-02-17T15:09:39-08:00 2024-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2023-07-01 942605281 Marin Child Care Council MARI 4154721092 555 Northgate Drive Suite 105 San Rafael CA 94903 Aideen Gaidmore Executive Dir. 2025-02-17 true true Rolland Vasin P00644882 8182223500 2023 2025-03-06 01:10:19Z Aideen Gaidmore 555 Northgate Drive Suite 105 San Rafael CA 94903 17663282 false X www.mc3.org X 1979 CA Marin Child Care Council's mission is to improve the availability, accessibility, and affordability of quality early childhood education and care. 9 9 18 9 0 14167567 17630769 7617 16899 832 12348 743 3266 14176759 17663282 723402 344674 0 1948254 2303844 0 0 10992193 14823282 13663849 17471800 512910 191482 3660145 4941620 2006391 3093394 1653754 1848226 X Marin Child Care Council's mission is to improve the availability, accessibility, and affordability of quality early childhood education and care. false false 15616908 8292 Child Care Subsidy Programs: Parental Choice means parents may select child care services from licensed centers and preschools, licensed family daycare homes and license-exempt or in-house providers.See Schedule O for additional information. 1059470 8607 Provider Support Programs: Marin Child Care Council provides support to the child care community by offering trainings, professional development and up-to-date resources.See Schedule O for additional information 408461 Other program expenses for the year ended June 30, 2024 were $408,461. 383971 17468810 true true false true false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 364 0 true 18 true false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X X Aideen Gaidmore 4154721092 555 Northgate Drive Suite 105 San Rafael CA 94903 Aideen Gaidmore Executive Dir. 37.50 0.00 X 200876 0 7552 Josephine Stamps Program Director 37.50 0.00 181103 0 6092 Giulietta Camden Finance Dir. 37.50 0.00 X 174064 0 6935 Jaimee Modica President 2.00 0.00 X X 0 0 0 Laurie O'Hara Treasurer 2.00 0.00 X X 0 0 0 Lindsay Burton Board Member 2.00 0.00 X 0 0 0 Heather Costello Board Member 2.00 0.00 X 0 0 0 Andrea Henderson FormerBoardMemb 2.00 0.00 X 0 0 0 Jeanette Molineaux Board Member 2.00 0.00 X 0 0 0 Malia Moseley Board Member 2.00 0.00 X 0 0 0 J Timothy Nardell Board Member 2.00 0.00 X 0 0 0 Heather Ravani Board Member 2.00 0.00 X 0 0 0 556043 20579 3 false true false Bright Stars Childrens Center 1055 Las Ovejas Ave San Rafael CA 94903 Child Care 559200 North Marin Community Services 680 Wilson Ave Novato CA 94947 Child Care 466668 Esly Figueroa 1512 Lincoln Ave San Rafael CA 94901 Child Care 358660 Damaris Vasquez 23 Brookdale Ave San Rafael CA 94901 Child Care 335926 Beatriz Chan-Rosado 185 Bahia Cir San Rafael CA 94901 Child Care 319747 35 15735650 1895119 17630769 Family Fees 624410 8292 8292 Other contracts and fees 900099 8607 8607 16899 12348 12348 0 0 0 0 0 0 0 Miscellaneous Income 900099 3266 3266 3266 17663282 20165 12348 101634 101634 243040 243040 0 0 664358 664358 0 1367881 1367881 128478 128478 9263 9263 133864 133864 0 0 8950 8950 0 0 0 0 0 29082 19458 9624 0 0 145175 69620 75555 13203 12968 235 0 19838 19339 499 0 0 0 13334 13334 Direct provider support 14244046 14244046 Misc. Related events supplies 86324 86324 Incentives and small projects 75382 75382 Provider and Parent Education 58521 58521 129427 234634 -105207 17471800 17468810 2990 0 1333416 2402879 348448 673094 1647441 1658933 20340 10258 0 0 0 0 34330 47965 88235 76662 6321 11573 0 0 0 0 269849 136918 3660145 4941620 1396516 1771263 240784 1026208 369091 295923 2006391 3093394 X 708685 1044155 945069 804071 1653754 1848226 3660145 4941620 X 191482 2990 X false true X true true true X 9727289 9440898 9692493 14166742 17630769 60658191 0 0 9727289 9440898 9692493 14166742 17630769 60658191 0 60658191 218 184 200 832 12348 13782 0 15474 3158 8675 743 3266 31316 60703289 295761 0.99930 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true true false false false false false false true 10684 10684 false false Part II-B, Line 1i - Other Activities Description Parents In Action (PIA): Parents In Action Marin (PIA) is a grassroots parent leadership group. PIA Marins mission is to educate, engage, and empower parents to become their own best advocates. PIA parents' efforts are an integral part of the advocacy on child care, and local community issues. Part IV - Additional Information 31927 20354 11573 56308 56308 11573 CDSS Reserve Account 126650 Due to Funder 20782 Operating lease liability 136918 Restricted capital assets 11573 295923 X 17666272 2990 2990 17663282 17663282 17471800 17471800 17471800 Part X : FIN48 Footnote The Council is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Council has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, the Council had no material unrecognized tax benefits, tax penalties or interest.The Councils Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Councils Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Restricted Capital Assets Contribution $2990 true Bright Stars 1055 Las Ovejas 3 San Rafael CA 94903 810755649 8200 0 Book ARPA Emergency Assistance City of San Rafael 618 B Street San Rafael CA 94915 946000424 18025 0 Book ARPA Emergency Assistance Educare Childrens Center 50 El Camino Drive Corte Madera CA 94925 262899452 6434 0 Book ARPA Emergency Assistance Marin YMCA 1500 Los Gamos Dr San Rafael CA 94903 940997140 501(c)(3) 32250 0 Book ARPA Emergency Assistance Miss Sandies School 2001 Center Rd Novato CA 94947 550876156 5475 0 Book ARPA Emergency Assistance North Marin Community Service 680 Wilson Ave Novato CA 94947 941735064 501(c)(3) 7700 0 Book ARPA Emergency Assistance Quality Care 4 Kids Inc PO Box 2037 Novato CA 94948 680313215 9025 0 Book ARPA Emergency Assistance Saint Raphael Preschool 1100 Fifth Ave San Rafael CA 94901 941156814 501(c)(3) 7125 0 Book ARPA Emergency Assistance Victorias Daycare Inc 1711 Lincoln Ave San Rafael CA 94901 842804302 7400 0 Book ARPA Emergency Assistance 6 3 ARPA Emergency Assistance 12 77040 Book Payment Guaranteed Income 22 166000 Book Payment X X false false false false false false false false false Aideen Gaidmore Executive Dir. 200876 7552 208428 Giulietta Camden Finance Dir. 174064 6935 180999 Josephine Stamps Program Director 181103 6092 187195 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Provider Support Programs: Marin Child Care Council provides support to the child care community by offering trainings, professional development and up-to-date resources.See Schedule O for additional information Form 990, Part VI, Section B, Line 11b The annual information returns are presented to the board at their regular meeting for review and approval prior to submittal of the returns. Form 990, Part VI, Section B, Line 15a Employee CompensationThe Marin Child Care Council Finance Committee evaluates the compensationinformation derived from external sources to determine the Executive Director's andDirector of Finance's compensation. The Compensation & Benefits Survey of NonprofitCompensation Associates is used to determine competitive compensation levels and toestablish base line salary ranges. In addition, the local labor market and economyis considered as factors in determining compensation. The Committee takes intoconsideration how MC3's compensation compares with those other similar non-profitorganizations in order to provide an equitable internal structure. This provides amethod to evaluate positions or scope of work that is unique to MC3 and not found inthe compensation survey.Salary levels within the established salary range are set using many diverse factorsincluding the applicants or employees years of experience, unique skills andabilities, job performance, economic conditions and the organizations budgetaryconsiderations. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part XI, Line 9 Restricted Capital Assets Contribution = $2990 Form 990, Part III Line 4a Program Service Accomplishment - Continued Child Care Subsidy Programs Additional Details:Parental Choice means parents may select child care services from licensed centersand preschools, licensed family daycare homes and license-exempt or in-houseproviders.The programs serve families in:* CalWORKs Stage 1 (families who are receiving cash-aid and are engaged in aWelfare-to-Work plan through the County of Marin),* CalWORKs Stage 2 (working families who have been off of welfare for between threeand twenty-four months),* CalWORKs Stage 3 (working families who have been off of welfare for two or moreyears who still qualify for assistance with their child care costs),* Alternative Payment (low-income working families not served by the welfare systemand those referred by Child Protective Services), and* Access to Quality Child Care (low-income families who are working and/or in schoolwith children ages 0-4).For the 2023-2024 year, over 835 families and 1,196 children were provided withsubsidies.Response to Covid-19From March 16th 2020 to date Marin Child Care Council has fulfilled their leadershiprole in the community by supporting our low-income parents and child care providerswith support for emergency child care for essential workers.Total program expenses were $15,616,908. Total program revenues were $8,292. Form 990, Part III Line 4b Program Service Accomplishment - Continued Provider Support Programs Additional Details:Marin Child Care Council provides support to the child care community by offeringtrainings, professional development and up-to-date resources. Our current trainingprojects include the following:* California Child Care Initiative Project (supporting licensed family child careproviders);* Health and Safety training (EMSA approved CPR/First Aid);* Access to Quality Childcare (quality improvement for providers serving childrenages 0-4);* Healthy Eating Active Living - HEAL (brings together residents and communitypartners from throughout Marin County to create a road map to improve communityhealth); and* Striving for Excellence (annual conference)These programs enhance the availability of and access to quality child care inMarin. Marin Child Care Council offered trainings on topics such as: MandatedReporting, Ages and Stages of Development, Healthy Eating, Music and Movement,Environmental Rating Scales, Science, Taxes, and more. Spanish translation isavailable at each training.For the 2023-2024 year, Marin Child Care Council provided 28 trainings/workshops with 1,301 attendees.Response to Covid-19From March 16th 2020 to date Marin Child Care Council has fulfilled their leadershiprole in the community by supporting our low-income parents and child care providerswith the following:- Worked with Marin County office of emergency services and First 5 Marin to procuresupplies for child care programs.- Worked with Public Health Department to support child care programs and share infoto programs- Adapted trainings to offer Zoom training for child care community (info onreopening/social emotional wellbeing of providers and children and info with public health etc)Total program expenses were $1,059,470. Total program revenues were $8,607. Form 990, Part III Line 4c Program Service Accomplishment - Continued Parent Support Programs Additional Details:Parents can receive information and resources about early care and education issuesincluding: licensing information, health and safety, what to look for in a qualityprogram, different philosophies and child development.Marin Child Care Council also operates a Centralized Eligibility List (CEL) to givefamilies access to many subsidized child care programs through a single application.All Agencies operating subsidized early care and education programs in Marin Countyuse this list to enroll families to their program.For the 2022-2023 year, Marin Child Care Council processed 8,841 referrals andanswered 2,907 requests for other child information.Response to Covid-19From March 16th 2020 to date Marin Child Care Council has fulfilled their leadershiprole in the community by supporting our low-income parents and child care providerswith the following:- Helped several parents to file for unemployment and other public benefits. Gave and connected parents with community resources mainly with rent, utilities, and foodassistance. - Supported parents in finding child care and processed emergency child care through vouchers for essential workers.Total program expenses were $408,285.