C5 CHILDRENS SCHOOL

SAN FRANCISCO, CA, 94102-3668 (415) 703-1277 Est. 1985 EIN 94-2975386

Form 990 501(c)(3)

www.c5children.org

Mission

TO FACILITATE YOUNG CHILDREN'S OPTIMAL DEVELOPMENT AND LEARNING IN A SAFE, SUPPORTIVE, AND ENRICHED ENVIRONMENT. OUR PRIMARY GOAL IS TO PROVIDE AND CONTINUOUSLY IMPROVE CHILD DEVELOPMENT AND EDUCATION SERVICES OF THE HIGHEST QUALITY IN A CLIMATE OF CARE AND RESPECT FOR CHILDREN AND THEIR FAMILIES IN THE SAN FRANCISCO COMMUNITY AND THE SURROUNDING BAY AREA.

Financials

Total Revenue

$3,158,932

Total Expenses

$2,840,995

Net Assets

$3,334,301

31 employees 12 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

14.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 14.6%

Expenses ↑ 4.0%

Revenue Sources

Contributions 36.0% Earned revenue 63.3% Investment 0.3%

Expense Breakdown

Program 80.7% Management 19.2% Fundraising 0.1%

Officers & Key Employees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (5)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$3,158,932 ↑	$2,840,995	$3,334,301
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$2,757,509 ↓	$2,732,257	$3,174,328
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$4,606,690 ↑	$2,717,209	$3,028,388
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$3,629,212 ↓	$3,818,712	$1,181,631
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$3,731,140	$3,675,424	$1,196,206