COCOKIDS INC

CONCORD, CA, 94518-2478 (925) 676-5437 Est. 1989 EIN 94-2383037

P30L— Human Services Form 990 501(c)(3)

www.cocokids.org

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.

Financials

Total Revenue

$82,473,954

Total Expenses

$82,293,362

Net Assets

$1,360,700

111 employees 5 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

0.2 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.0%

Expenses ↑ 20.1%

Revenue Sources

Contributions 99.7% Investment 0.1%

Expense Breakdown

Program 96.3% Management 3.7%

Officers & Key Employees (15)

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Grants Received (34)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$82,473,954 ↑	$82,293,362	$1,360,700
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$68,754,646 ↑	$68,504,780	$1,111,785
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$53,023,141 ↑	$52,900,053	$793,391
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$52,667,383 ↑	$52,619,620	$758,628
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$43,954,429 ↑	$43,886,499	$595,182
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$27,683,974	$27,628,732	$381,390