2024-05-14T13:47:06-04:00 2023-06-30 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DR STE A SACRAMENTO CA 95864 990 2022-07-01 942407737 COASTSIDE CHILDREN'S PROGRAMS COAS 6507267413 225 CABRILLO HWY S HALF MOON BAY CA 94019 MEI CLARK EXECUTIVE DIRECTOR 6507267413 2024-04-23 true MEI CLARK 999009999 false BRETT V HUSTON P00846006 9163335360 2024-05-13 2022 2023-04-26 12:10:37Z MEI CLARK 225 CABRILLO HWY S UNIT 208D HALF MOON BAY CA 94019 2004686 false X WWW.COASTSIDECHILDREN.ORG X 1980 CA COASTSIDE CHILDREN'S PROGRAM'S (CCP) MISSION IS TO PROVIDE A SAFE AND CARING ENVIRONMENT WHERE CHILDREN LEARN THROUGH EXPERIENCE, PLAY, AND FRIENDSHIPS - BUILDING A FOUNDATION FOR SUCCESS IN SCHOOL AND LIFE. CCP IS OFFERING PRESCHOOL PROGRAMS, AFTERSCHOOL CARE AND SUMMER CAMPS. 9 8 26 0 794615 1049891 713509 915926 653 3879 43523 34990 1552300 2004686 0 0 1118099 1312022 0 1660 397905 579895 1516004 1891917 36296 112769 1512991 2707506 261847 500483 1251144 2207023 X COASTSIDE CHILDREN'S PROGRAM'S (CCP) MISSION IS TO PROVIDE A SAFE AND CARING ENVIRONMENT WHERE CHILDREN LEARN THROUGH EXPERIENCE, PLAY, AND FRIENDSHIPS - BUILDING A FOUNDATION FOR SUCCESS IN SCHOOL AND LIFE. CCP IS OFFERING PRESCHOOL PROGRAMS, AFTERSCHOOL CARE AND SUMMER CAMPS. false false 1575112 CCP HALF MOON BAY SCHOOL AGE: SERVES APPROXIMATELY 56 CHILDREN FULL AND PART TIME, AGES 4.5-12 YEARS OLD. CCP HALF MOON BAY PRESCHOOL: SERVES APPROXIMATELY 28 CHILDREN FULL AND PART TIME, AGES 2.5-5 YEARS OLD. CCP MONTARA PRESCHOOL: SERVES APPROXIMATELY 24 CHILDREN FULL AND PART TIME, AGES 2.5-5 YEARS OLD. CCP EL GRANADA SCHOOL: SERVES APPROXIMATELY 42 CHILDREN FULL AND PART TIME, AGES 4.5-12 YEARS OLD. CCP MONTARA SCHOOL AGE: SERVES APPROXIMATELY 20 CHILDREN FULL AND PART TIME, AGES 5-12 YEARS OLD. CCP SUMMER CAMPS SCHOOL AGE: SERVES APPROXIMATELY 65 CHILDREN FULL TIME AGES 4.5-12 YEARS OLD FOR A PERIOD OF 9 WEEKS IN THE SUMMER. 1575112 true true false false false false false false false false true false false true true true true 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 false false false false false true 6 0 true 26 true false false false false false true true false false false false false false false false X 9 8 false false false false false false false true true false false true true true false true true true false false CA X COASTSIDE CHILDREN'S PROGRAM 9163335360 225 CABRILLO HWY S UNIT 208 HALF MOON BAY CA 94019 NIRMALA DILLMAN BOARD PRESID 2.50 X X 0 0 0 DIANNE VAUGHAN BOARD TREASU 2.50 X X 0 0 0 JENNY SKOBLE BOARD SECRET 2.50 X X 0 0 0 EMILY GLINES BOARD MEMBER 1.25 X 0 0 0 AISHA BARO BOARD MEMBER 1.25 X 0 0 0 KASEY NORDVIK BOARD MEMBER 1.25 X 0 0 0 GOPI MATTEL BOARD MEMBER 1.25 X 0 0 0 AMY SULLIVAN BOARD MEMBER 1.25 X 0 0 0 MEI CLARK EXECUTIVE DI 40.00 X X 99724 0 0 99724 false false false 616640 433251 20528 1049891 TUITION AND PARENT FEES 611600 889928 889928 MATERIALS AND FEES 611600 14551 14551 OTHER 611600 11447 11447 915926 3879 3879 34990 34990 2004686 915926 3879 1171657 921814 249188 655 61056 51872 9184 79309 61245 18064 56433 50708 5725 136826 136826 6496 6124 372 43436 42684 752 25588 17727 7861 RENTAL, LEASES, & REPAIR 114283 103513 10770 INSTRUCTIONAL SUPPLIES 76962 76356 606 UTILITIES & HOUSEKEEPING 58379 54523 3856 OTHER SERVICES 26545 23585 2176 784 34947 28135 6591 221 1891917 1575112 315145 1660 896302 1290182 97700 174131 10024 3129 1645779 1200648 457403 445131 51562 794933 1512991 2707506 123010 198608 82689 199166 56148 102709 261847 500483 X 1223574 1405660 27570 801363 1251144 2207023 1512991 2707506 X 112769 843110 X false true X true false X 585754 700951 1272667 794615 1049891 4403878 585754 700951 1272667 794615 1049891 4403878 4403878 2207 4920 446 653 3879 12105 32915 57250 31106 12309 133580 4549563 2161086 0.96800 0.95700 X PART II, LINE 10 OTHER INCOME 133,580 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1461829 1018477 443352 81978 80225 1753 101972 101946 26 445131 PROMISE TO GIVE LAND LEASE 751363 501(C) TRUST 24985 LEASE RIGHT OF USE ASSET 18585 794933 CDE/CDSS RESERVE FUND 83156 LEASE LIABILITY 19553 102709 X 2004686 2004686 2004686 1891917 1891917 1891917 SCHEDULE D, PAGE 3, PART X THE AGENCY HAS NO UNRELATED BUSINESS TAXABLE INCOME AND MANAGEMENT HAS ANALYZED THEIR TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 THERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRED RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COASTSIDE GIVE 34990 34990 34990 34990 34990 FORM 990 - ORGANIZATION'S MISSION COASTSIDE CHILDREN'S PROGRAM'S (CCP) MISSION IS TO PROVIDE A SAFE AND CARING ENVIRONMENT WHERE CHILDREN LEARN THROUGH EXPERIENCE, PLAY, AND FRIENDSHIPS - BUILDING A FOUNDATION FOR SUCCESS IN SCHOOL AND LIFE. CCP IS OFFERING PRESCHOOL PROGRAMS, AFTERSCHOOL CARE AND SUMMER CAMPS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVEIW. THE DIRECTORS REVIEW AND VOTE TO APPROVE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A CHANGES IN THE EXECUTIVE DIRECTOR RATES ARE APPROVED BY THE EXECUTIVE COMMITTEE WITH PRIOR DISCUSSION AND RECOMMENDATION FROM THE BOARD PRESIDENT (WHO IS THE DIRECT SUPERVISOR OF THE ED); COMPARABILITY DATA IS UTILIZED FROM OTHER AGENCIES TO ASSURE COMPETITIVE AND FAIR PLACEMENT. THE EXECUTIVE COMMITTEE ALSO CONTACTS PEERS IN THE FIELD BOTH ON THE COASTSIDE AND ON THE PENINSULA FOR SALARY INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 AN ADJUSTMENT WAS MADE TO PRIOR YEAR TO REPORT THE PROMISE TO GIVE LAND LEASE. THIS RESULTED IN AN INCREASE IN NET ASSETS OF 867,661. THE AGENCY CORRECTED AN ERROR OF THE DUPLICATION OF AN ACCRUAL OF A DEPOSIT REFLECTED IN THE DEPOSITS ON THE BALANCE SHEET. THE CHANGE RESULTED IN A NET DECREASE OF NET OF ASSETS OF 23,036. THE AGENCY ADOPTED ASU NO. 2016-02. THE AGENCY RESTATED LEASE AMOUNTS ON THE BALANCE SHEET RESULTING IN A DECREASE IN NET ASSETS OF 1,515.