EXTENDED CHILD CARE COALITION OF SONOMA COUNTY INC

SANTA ROSA, CA, 95403-9062 (707) 545-2402 Est. 1978 EIN 94-2526630
P33Z— Human Services Form 990 501(c)(3)
www.extcc.org

Mission

Since 1978, ECC has grown from a small school age program on two school campuses, to one of the largest after school programs in Sonoma County. Quality programming has been the agency's guiding force in the growth of the organization. For over forty years, we have expanded programs to new school campuses, transitioned control of operation of programs that we originated to the school district, and assisted districts in modifying the type of after school programs offered.

Financials

Total Revenue
$3,492,619
Total Expenses
$3,319,280
Net Assets
$3,458,424
93 employees 10 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
12.5 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 6.5%
Expenses ↑ 15.1%
Revenue Sources
Contributions 41.3% Earned revenue 52.4% Investment 2.8% Other 3.0%
Expense Breakdown
Program 69.5% Management 30.5%

Officers & Key Employees (6)

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

Grants Received (16)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 Form 990$3,492,619 $3,319,280$3,458,424
2023 Form 990$3,736,733 $2,884,531$3,179,897
2022 Form 990$2,442,001 $2,548,911$2,286,961
2021 Form 990$2,979,964 $2,711,239$2,328,860
2020 Form 990$2,656,526 $2,919,613$2,307,390
2019 Form 990$2,405,274 $2,918,002$2,377,638
2018 Form 990$2,929,769 $3,332,054$2,893,417
2017 Form 990$3,433,460 $2,699,520$3,371,741

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EIN: 94-2526630 · Source: IRS Form 990 e-file data