2025-01-28T02:10:34-00:00 2024-06-30 473342732 Munger & Company CPAs 1818 Avocado Road Oceanside CA 92054 990 2023-07-01 237071474 North County Community Services NORT 7604715483 1557 Grand Avenue APT C San Marcos CA 92078 Susan Niemi Executive Director 7604715483 2025-01-28 true Roland W Munger P01875419 7607308020 2025-01-28 2023 2025-03-06 01:10:19Z Growing Minds Early Education Programs Susan Niemi 1557-C Grand Avenue San Marcos CA 92078 8683988 false X www.sdnccs.org X 1970 CA NCCS is a nonprofit organization committed to improving our neighbors well-being by providing programs that educate young children, support working families, and improve the quality of life for North County Residents 8 8 112 17 0 1141541 8659293 6452202 24684 7 11 0 7593750 8683988 0 0 137292 537589 0 0 7127503 8095524 7264795 8633113 328955 50875 3156020 5039693 2783631 4613762 372389 425931 NCCS is a nonprofit organization passionately committed to improving our neighbors health and well-being by providing programs that educate young children, support working families, and ultimately create opportunities to improve the quality of life for residents of North County. false false 7490420 24684 The organization operates child development centers in five locations which provide full and part-day preschool and childcare for low-income families. 7490420 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 112 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X Susan Niemi 7604715483 1557-C Grand Avenue San Marcos CA 92078 Susan Niemi CEO 040.00 X 165742 0 0 Estrellita Moore Program Director 040.00 X 126990 0 22803 Rita Ziegler Operations/Resources 040.00 X 127461 0 3531 Loritta Zajda CFO 040.00 X 117396 0 3198 Cheryl Pappadackis President 001.00 X X 0 0 0 John Lundbland Secretary 001.00 X X 0 0 0 Matthew Varela Director 001.00 X 0 0 0 Carmen Contreras Vice President 001.00 X X 0 0 0 Donna Meester Treasurer 001.00 X X 0 0 0 Chris Maggio Director 001.00 X 0 0 0 Salvador Roman Director 001.00 X 0 0 0 Sue DeVicariis Director 001.00 X 0 0 0 537589 29532 4 false true false Childcare Careers LLC 12396 World Trade Dr UNIT 305 San Diego CA 92128 Assistance with Children 292301 1 8638655 20638 2160 8659293 Counseling 624110 23000 23000 Parent Fees 624410 1684 1684 24684 11 11 8683988 24684 11 X 0 0 0 0 537589 120688 416901 0 0 0 0 0 0 0 13500 13500 0 0 5868946 5498375 370571 29813 2501 27312 0 79979 56189 23790 0 433780 372195 61585 37010 19719 17291 0 64351 55770 8581 29127 29127 0 114515 114515 60917 51817 9100 Operating supplies 572846 534721 38125 Food Expenses 171083 171083 Program Supplies 176153 176153 Janitorial, Equipment and Maintenance 441344 429049 12295 2160 2160 8633113 7490420 1142693 0 408072 368433 117228 1618571 327138 463292 53249 60162 2250109 640214 1424567 1609895 329 825437 919340 3156020 5039693 423747 488006 655274 2348203 681895 664767 1022715 1112786 2783631 4613762 X 372389 425931 372389 425931 3156020 5039693 50875 2667 X false true X true false X 4251555 5008585 5394609 7593743 8659293 30907785 4251555 5008585 5394609 7593743 8659293 30907785 30907785 8 8 7 11 34 1506 3509 5015 30912834 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 200000 200000 984553 417116 567437 394935 133580 261355 339381 89518 249863 331240 331240 1609895 Financial derivatives and other financial products Closely-held equity interests Right of Use Assets 919340 919340 Federal income taxes Reserve Account - CDE 114572 Due to CDE 309 Lease Liability 997905 1112786 8683988 8683988 8683988 8633113 8633113 8633113 false false false false false false Susan Niemi CEO 165742 165742 Form 990, Part VI, Section B, Line 11b Copies of the Form 990 are provided to the Board of Directors before it is filed Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are made available to the public upon request. Form 990, Part VI, Section B, Line 12 The conflict of interest document is discussed for potential situations during the year. Form 990, Part IX, Line 11g During a previous year, the Organization entered into a PEO relationship with Insperity. As a result, the costs incurred for payroll are now reported solely as non-employee costs for federal tax purposes. Form 990, Part VI, Section B, Line 15a The Executive Director was given an employment contract outlining salary and benefits for the duration of the contract. The Board of Directors sought and received outside support/guidance to secure information and benefits for similar positions and years of experience. Form 990, Part VI, Section B, Line 15b The Organization has a written Board approved policy regarding determination of compensation for the CFO and Program Directors. The Executive Director conducts a written performance evaluation and forwards the evaluation together with contemporaneous salary data for other similar positions in the local area.