irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $4.43MChild 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.
- #2 $2.98MChild 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 45,650 parent consultations during the fiscal year.
named programs · 7 · from sources
what they call their work
CareConnect Provider
Digital solution for providers to record attendance and submit claims electronically
CocoKids Playbook
Podcast series covering early care and education topics, workforce issues, public policy, and philanthropy
Financial Assistance Program
Offers financial assistance to at-risk and low-income working families so children can access child care and preschool education
Free Child Care Referrals
Provides free child care referrals for all families in Contra Costa County
Parent Education and Resources
Provides parent education, child safety, health, and nutrition education, and connections to community services
Provider Training and Support
Offers training and support to child care professionals to build sustainable businesses and deliver quality, healthy, and age-appropriate care
The CocoKids Playbook
Podcast series covering topics such as early care workforce, philanthropy, public policy, and the state of early childhood education
activities · 6 clusters
what they do
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Early Care Provider Training & Support 5 activities
- Deliver professional development for child care providersProvides training and support to child care professionals to enhance the quality of care and improve business sustainability.
- Deliver professional development for child care providersProvides training and support to child care professionals to enhance the quality of care and improve business sustainability for early care providers.
- Deliver professional development for child care providersProvides training and support to child care professionals to improve the quality of care and ensure business sustainability.
- Deliver professional development for child care providersProvides training and support to child care professionals to enhance the quality of care and promote business sustainability in the early care sector.
- Training and supporting child care professionalsDelivers training and support to child care professionals to enhance the quality of care they provide and improve the sustainability of their businesses.
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Podcast Production for Public Awareness 5 activities
- Produce podcast on early care and education topicsProduces and releases episodes of "The CocoKids Playbook" podcast, covering topics such as early care workforce composition, philanthropy, state policy, and public leadership in early childhood education. At least 13 episodes have been released to date.
- Produce podcast on early care and education topicsProduces and releases episodes of The CocoKids Playbook podcast, covering topics such as early care workforce composition, philanthropy in early education, state of the sector, and child care policy discussions with public officials. At least 13 episodes have been released to date.
- Produce podcast on early care and education topicsProduces and releases episodes of "The CocoKids Playbook" podcast covering topics such as early care workforce composition, philanthropy, funding shifts, and public policy related to child care. At least 13 episodes have been released to date.
- Produce podcast on early care and education topicsProduces and releases episodes of "The CocoKids Playbook" podcast, covering issues such as early care workforce composition, philanthropy in early education, state of the sector, and public policy related to child care. At least 13 episodes have been released to date.
- Producing a podcast on early care and educationProduces "The CocoKids Playbook" podcast, which discusses various topics related to early care and education, including workforce composition, philanthropy, and public policy.
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Subsidized Child Care Access Programs 5 activities
- Provide child care access servicesOperates local offices that offer free child care referrals and provide financial assistance to at-risk and low-income working families to support access to child care and preschool education, serving thousands of children, families, and early educators annually.
- Provide child care access servicesOffers free child care referrals and financial assistance to at-risk and low-income working families to support access to child care and preschool education, serving thousands of children, families, and early educators through local offices.
- Provide child care access servicesOperates local offices that offer free child care referrals and financial assistance to at-risk and low-income working families to improve access to child care and preschool education, serving thousands of children and families.
- Providing child care referralsOffers free child care referrals to all families to help them find suitable care options.
- Providing financial assistance for child care and preschoolProvides financial assistance to at-risk and low-income working families to support their access to child care and preschool education.
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Early Childhood Education Advocacy 4 activities
- Conduct public education advocacy campaignsRuns public education campaigns to raise awareness about the importance of early childhood development and the need for greater investment in children’s services.
- Conduct public education advocacy campaignsRuns public education campaigns to promote awareness of early childhood development and advocate for increased investment in children's services.
- Conduct public education and advocacy campaignsRuns public education campaigns to promote awareness of early childhood development and advocate for increased investment in children’s services.
- Conducting public education campaignsConducts public education campaigns to raise awareness about the importance of early childhood development and the need for investment in children.
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Legislative & Policy Advocacy for Education and Child Welfare 2 activities
- Conduct public education and advocacy campaignsRuns public education campaigns to raise awareness about the importance of early childhood development and advocate for increased investment in children's services.
- Run public education campaigns on early childhood developmentConducts advocacy-focused public education campaigns to raise awareness about the importance of early childhood development and the need for greater investment in children and early care systems.
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Uncategorized 4 activities
- Production of The CocoKids Playbook podcast seriesProduces and releases episodes of The CocoKids Playbook podcast, covering topics such as early care and education workforce, philanthropy, funding shifts, state of the sector, and public policy discussions with local leaders.
- Provision of child care access servicesOperates local offices that provide free child care referrals and financial assistance to at-risk and low-income working families to support access to child care and preschool education, serving thousands of children, families, and early educators.
- Public education and advocacy campaigns on early childhood developmentConducts public education campaigns to promote awareness of early childhood development and advocate for increased investment in children and early care systems.
- Training and capacity building for child care professionalsDelivers training and support programs to child care professionals aimed at improving the quality of care and enhancing business sustainability in the early care sector.
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financials · form 990 · fy2021
the money
revenue
Total revenue$53.02M
Contributions & grants$52.94M100%
Program service revenue$00%
Investment income$16K0%
Other revenue$71K
expenses
Total expenses$52.90M
Program expenses95%
Admin / overhead5%
Fundraising0%
Salaries & benefits$7.64M
Grants paid out$2.03M
Largest expense lineCompensation
balance sheet
Total assets$10.47M
Cash$7.21M
Investments$537K
Liabilities$9.68M
Net assets$793K
Liquid reserves1.8 mo
3 years on record · 2019–2021 · YoY revenue +0.7%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| John F Jones | Executive Dir. | 40 | $221K |
| Elizabeth Elsasser | Director Finance | 40 | $153K |
| Margaret Weigert-Jacobs | Dir Learning Insti | 40 | $149K |
| Cynthia McMurry | Director HR | 40 | $137K |
| Leticia Quizon | Director Developme | 40 | $129K |
| Michelle Lynn Mortenson | QA Manager | 40 | $112K |
board members · 8
- Barbara Moreland — Board Member
- Benu Chhabra — Board Member
- Demetrius Roberts — Treasurer/Secre
- Janani Krishna — Board Member
- Joan Means — Board Member
- Khulood Jamil — Board Member
- Roy Immekus — President
- Tracy Teale — Vice President
relationships · 2
who they work with
- CalWORKs Government — Connects families who have received CalWORKs cash aid to low-cost child care assistance.
- Contra Costa Child Care Council Network — Formerly known as the Contra Costa Child Care Council, indicating historical affiliation or rebranding.