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Nonprofit · EIN 94-2383037

COCOKIDS INC

Tax-exempt · CONCORD, CA 94518

Financials

$95.3M$95.2M2024
Revenue Expenses · by fiscal year end
Financials of COCOKIDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$95,319,461$95,174,444$145,017$35,430,983$33,781,828$1,649,155
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$95,056,751
of which government grants
$94,687,549
Program service revenue
$15,713
Investment income
$192,030
Net rental income
$32,996
Other revenue
$54,967

Expenses

Grants and similar amounts paid
$1,089,564
Compensation of officers, directors and key employees
$326,370
Other salaries and wages
$9,214,576
Salaries, compensation and benefits (total)
$12,740,667
Professional fundraising fees
$0
Accounting fees
$26,208
Occupancy
$722,370
Travel
$47,469
Program services (functional)
$91,900,022
Management and general (functional)
$3,274,422

Balance sheet and other

Total assets, start of year
$26,655,858
Total assets, end of year
$35,430,983
Total liabilities, end of year
$33,781,828
Net assets, end of year
$1,649,155
Land, buildings and equipment
$43,073
Publicly traded securities
$1,203,543
Net assets without donor restrictions
$1,649,155
Gross receipts
$95,319,461
Employees
122
Year formed
1989
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
John F JonesExecutive Dir.
Officer
40$231,939$38,162
Elizabeth ElsasserDirector Finance40$178,298$23,193
Michelle MortensonDi. of Child Care40$151,668$21,596
Leticia QuizonDirector Developme40$148,363$21,398
Tracy TealePresident
Trustee or director, Officer
2$0$0
Katherine MasonVice President
Trustee or director, Officer
2$0$0
Joan MeansTreasurer
Trustee or director, Officer
2$0$0
Janani KrishnaBoard Member
Trustee or director
1$0$0
Leslie MladinichBoard Member
Trustee or director
1$0$0
Geri QuiliciBoard Member
Trustee or director
1$0$0
Khulood JamilBoard Member
Trustee or director
1$0$0
Robert MillerBoard Member
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1035 DETROIT AVE STE 200, CONCORD, CA 94518-2478
Principal officer (990 for 2024)
John F Jones, 1035 Detroit Avenue 200, Concord, CA 94518
Signed the 990
John F Jones, Executive Director
Phone
(925) 676-5437
Return prepared by
VASIN HEYN AND COMPANY

Mission

CocoKids, Inc. provides leadership, advocacy and support to champion and advance quality care and early education through a variety of initiatives, programs, and services.

990 for the year ended June 30, 2025

Program accomplishments

  • Child Care Fund: Through California's Child Care Fund, CocoKids provides partial to full child care subsidy to thousands of low-income families in Contra Costa County. Families need this subsidized child care so they can work, find work, or gain new vocational skills. This ensures a better life for children and their families. The program allows parents to choose a child care provider that will best meet the needs of their child. During the fiscal year, CocoKids served 5,601 children from 3,498 families.
    Expenses $83,670,187 · revenue $15,713
  • Child Health & Nutrition Program: CocoKids administers the Child Health and Nutrition Program, a nationally recognized initiative in the fight against obesity. CocoKids enables providers to serve nutritious meals to children in child care settings by reimbursing them for the cost of healthy meals and snacks. Good nutrition prepares children to learn better.
    Expenses $4,425,763
  • Learning Institute & Other Programs: The Learning Institute at CocoKids provides parent and provider education through online and in-person classes, workshops, calls, and site visits in order to improve the quality of care and education for young children. We provided 4,388 provider trainings and provided technical assistance to providers 110,663 times. It organizes and conducts an annual Early Learning Conference that gives providers education and information on the newest trends and best practices in early childhood education. It supports the Foster Bridge Program by supporting Resource Families as they choose quality child care while supporting the child care providers with one on one coaching from a Trauma Informed Specialist.
    Expenses $2,373,311
  • Child Care Resource & Referral Program/Early Start to Success: CocoKids assists and guides parents in making informed choices about child care. Through free child care referrals using a database of over 1,500 licensed providers, CocoKids educates parents on what to look for in a quality child care, provides a warm line for parenting concerns, and shares links to community resources so families scan thrive and succeed. We provided 93,243 parent consultations during the fiscal year.
    Expenses $1,430,761

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-2383037
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30L)
Assets (IRS master file)
$35,430,983
Income (IRS master file)
$95,319,461

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$68,754,646$68,504,780$10,701,596IRS
990June 2022$53,023,141$52,900,053$10,471,686IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about COCOKIDS INC

What is the EIN of COCOKIDS INC?
The employer identification number (EIN) of COCOKIDS INC is 94-2383037.
Is COCOKIDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to COCOKIDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COCOKIDS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COCOKIDS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COCOKIDS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COCOKIDS INC?
The 990 for the year ended June 30, 2025 names John F Jones.
Who are the officers and directors of COCOKIDS INC?
The 990 for the year ended June 30, 2025 lists 12 people; 4 received compensation from the organization, the highest $231,939 (John F Jones, Executive Dir.).
How much revenue does COCOKIDS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $95,319,461, expenses of $95,174,444 and total assets of $35,430,983 at year end.

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