2025-03-14T13:00:55-07:00 2024-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2023-07-01 942383037 CocoKids Inc COCO 9256765437 1035 Detroit Avenue 200 Concord CA 94518 John F Jones Executive Director 2025-03-14 true true Rolland Vasin P00644882 8182223500 2023 2025-03-06 01:10:19Z John F Jones 1035 Detroit Avenue 200 Concord CA 94518 82473954 false X www.cocokids.org X 1989 CA CocoKids, Inc. provides leadership, advocacy and support to champion and advance quality care and early education through a variety of initiatives, programs, and services. 10 10 111 5 0 68634930 82261210 29952 62965 113286 56751 69506 68754646 82473954 5644481 4426654 0 8838465 10649803 0 0 54021834 67216905 68504780 82293362 249866 180592 10701596 26655858 9589811 25295158 1111785 1360700 X CocoKids, Inc. provides leadership, advocacy and support to champion and advance quality care and early education through a variety of initiatives, programs, and services. false false 68148745 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 4,803 children from 2,938 families. 5445597 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 77,599 parent consultations during the fiscal year. 4268927 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. 1411953 79275222 true false false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 1308 0 true 111 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CA X X John Jones 9256765442 1035 Detroit Avenue Concord CA 94518 John F Jones Executive Dir. 40.00 0.00 X 209238 0 32948 Elizabeth Elsasser Director Finance 40.00 0.00 165728 0 30664 Cynthia McMurry Director HR 40.00 0.00 168328 0 19525 Michelle Mortenson Di. of Child Care 40.00 0.00 147675 0 32839 Leticia Quizon Director Developme 40.00 0.00 136935 0 36224 Tracy Teale President 2.00 0.00 X X 0 0 0 Katherine Mason Vice President 2.00 0.00 X X 0 0 0 Joan Means Treasurer 2.00 0.00 X X 0 0 0 Janani Krishna Board Member 1.00 0.00 X 0 0 0 Benu Chhabra Board Member 1.00 0.00 X 0 0 0 Leslie Mladinich Board Member 1.00 0.00 X 0 0 0 Geri Quilici Board Member 1.00 0.00 X 0 0 0 Roy Immekus Board Member 1.00 0.00 X 0 0 0 Khulood Jamil Board Member 1.00 0.00 X 0 0 0 Robert Miller Board Member 1.00 0.00 X 0 0 0 827904 152200 5 false true false KUEGH CORP PO Box 741282 Los Angeles CA 900741282 Child Care Services 6792752 Baby Yale Academy Inc 5521 Lone Tree Way Suite C100 Brentwood CA 945135316 Child Care Services 707799 MY PLUTO LLC DBA KIDDIE ACADEMY 209 S Ridge Court Danville CA 945065813 Child Care Services 601899 BRIGHT STARS CHILDRENS CENTER INC 1581 Meadow Lane Concord CA 945203939 Child Care Services 476800 Learning Care Group La Petite Academy 1350 East Tregallas Road Antioch CA 945096522 Child Care Services 422207 5 81853448 407762 82261210 Parent Fees 624410 29952 29952 29952 113286 113286 0 0 37341 37341 37341 37341 0 0 0 0 Other Income 900099 32165 32165 32165 82473954 99458 113286 0 4426654 4426654 0 0 250717 250717 0 7672502 6461330 1211172 408294 350902 57392 1559508 1330411 229097 758782 610557 148225 0 0 27091 22495 4596 0 0 0 0 7248 7248 0 343550 241920 101630 0 547247 493490 53757 40363 35382 4981 0 26410 20007 6403 0 0 0 28959 16484 12475 Provider Payments 63847046 63847046 Outside Services 792259 306920 485339 Repairs and Maintenance 332630 292078 40552 Telephone 220624 189820 30804 1003478 629726 373752 82293362 79275222 3018140 0 4329787 15873200 427301 540753 4598032 7838717 44541 23481 0 0 0 0 245640 206466 799346 676481 170732 122865 605075 1060105 0 0 0 280488 990271 10701596 26655858 929568 986279 2292756 16603828 42580 26933 6324907 7678118 9589811 25295158 X 1111785 1360700 1111785 1360700 10701596 26655858 180592 68323 X false true X true true true X 42986365 51118518 52935963 68634930 82261210 297936986 0 0 42986365 51118518 52935963 68634930 82261210 297936986 0 297936986 8437 22287 16306 62965 113286 223281 0 39836 20464 39424 26505 32165 158394 298318661 0.99870 0.99890 X 133158 125651 7507 666188 550830 115358 122865 CDD Reserve Account 456507 Operating lease liability 993720 Provider Payments Payable 6227891 7678118 X 82542277 68323 68323 82473954 82473954 82293362 82293362 82293362 Part X : FIN48 Footnote CocoKids, Inc. 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, CocoKids, Inc. had no material unrecognized tax benefits, tax penalties or interest.CocoKids, Inc.s Forms 990, Return of Organization Exempt from Income Tax, for the tax years ending June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Agencys 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. true 0 0 Provider stipends 1089 4426654 Book X X X false false false false false false false false false Cynthia McMurry Director HR 168328 9426 10099 187853 Elizabeth Elsasser Director Finance 165728 9944 20720 196392 John F Jones Executive Dir. 209238 12271 20677 242186 Leticia Quizon Director Developme 136935 8216 28008 173159 Michelle Mortenson Di. of Child Care 147675 8860 23979 180514 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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 3,955 provider trainings and provided technical assistance to providers 148,632 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. Total program expenses were $1,411,953 Form 990, Part VI, Section B, Line 11b The Form 990 will be sent to all board members via email, for their review. Form 990, Part VI, Section B, Line 12c Determining Whether a Conflict of Interest ExistsAfter disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.Procedures for Addressing the Conflict of Interesta. An interested person may make a presentation at the governing board or committeemeeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.b. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.c. After exercising due diligence, the governing board or committee will determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.d. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organizations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement in accordance with established board policies and procedures. Form 990, Part VI, Section B, Line 15a A Board committee reviews the compensation package of the Executive Director and presents to the full Board for approval. Form 990, Part VI, Section B, Line 15b Line 15aApproximately every three years, the Child Care Council does a compensation study, comparing its salaries to salaries of other non profits. Based on the findings of this study, salary ranges are set for all positions including the position of Executive Director.Annually the Board of Directors conducts a performance review of the Executive Director and determines what, if any, salary increase they wish to give the Executive Director staying within the predetermined salary range for the position. Form 990, Part VI, Section C, Line 19 These documents are posted on Guidestar. Centerspot Inc 1035 Detroit Avenue Suite 200 Concord CA 94518 Office space CA 501 (a) 501 (c) (3) N/A false false false false false false false false false false false true false false false false false true false false Centerspot Inc k 431868 Payment Centerspot Inc q 66877 Payment