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Employer Identification Number 33-0552157

SOUTHERN CALIFORNIA TRACON CHILD CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTHERN CALIFORNIA TRACON CHILD CENTER
Employer identification number (EIN):33-0552157
EIN Issuing AuthorityPhiladelphia
NAIC Classification:624410
NAIC Description:Child Day Care Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE EDUCATIONAL AND DAY CARE SERVICES FOR CHILDREN OF US FEDERAL AND CERTAIN NON-FEDERAL EMPLOYEES AT A LOCATION NEXT TO THE SOUTHERN CALIFORNIA TRACON.
Number of Employees23
Year Formed1992

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 894,133
Program Service Revenue from current yearUSD $ 269,761
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 190,702
Other Revenue from current yearUSD $ 256,401
Gross receipts from all sourcesUSD $ 526,162
Net assets / fund balances at end of fiscal yearUSD $ 655,908
Net assets / fund balances at beginning of fiscal yearUSD $ 431,632
Total liabilities at end of fiscal yearUSD $ -212
Total liabilities at beginning of fiscal yearUSD $ 22,762
Total assets at end of fiscal yearUSD $ 655,696
Total assets at beginning of fiscal yearUSD $ 454,394
Revenues less expenses for current yearUSD $ 224,278
Revenues less expenses for previous yearUSD $ 210,589
Total expenses for current yearUSD $ 301,884
Total expenses for previous yearUSD $ 874,246
Other expenses in current yearUSD $ 62,702
Other expenses in previous yearUSD $ 120,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 239,182
Employee salary and benefits paid in previous yearUSD $ 754,164
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 526,162
Total revenue in previous fiscal yearUSD $ 1,084,835
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 256,401
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 616,599
Program Service Revenue from current yearUSD $ 894,133
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 160,366
Other Revenue from current yearUSD $ 190,702
Gross receipts from all sourcesUSD $ 1,084,835
Net assets / fund balances at end of fiscal yearUSD $ 431,630
Net assets / fund balances at beginning of fiscal yearUSD $ 221,041
Total liabilities at end of fiscal yearUSD $ 22,764
Total liabilities at beginning of fiscal yearUSD $ 35,285
Total assets at end of fiscal yearUSD $ 454,394
Total assets at beginning of fiscal yearUSD $ 256,326
Revenues less expenses for current yearUSD $ 210,589
Revenues less expenses for previous yearUSD $ -61,179
Total expenses for current yearUSD $ 874,246
Total expenses for previous yearUSD $ 871,266
Other expenses in current yearUSD $ 120,082
Other expenses in previous yearUSD $ 89,626
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 754,164
Employee salary and benefits paid in previous yearUSD $ 781,640
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,084,835
Total revenue in previous fiscal yearUSD $ 810,087
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 33,098
Total of other revenueUSD $ 190,702
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 988,675
Program Service Revenue from current yearUSD $ 616,599
Investment Income from prior yearUSD $ 5,291
Investment Income from current yearUSD $ 24
Other Revenue from current yearUSD $ 160,366
Gross receipts from all sourcesUSD $ 810,087
Net assets / fund balances at end of fiscal yearUSD $ 221,041
Net assets / fund balances at beginning of fiscal yearUSD $ 282,220
Total liabilities at end of fiscal yearUSD $ 35,285
Total liabilities at beginning of fiscal yearUSD $ 3,835
Total assets at end of fiscal yearUSD $ 256,326
Total assets at beginning of fiscal yearUSD $ 286,055
Revenues less expenses for current yearUSD $ -61,179
Revenues less expenses for previous yearUSD $ -50,010
Total expenses for current yearUSD $ 871,266
Total expenses for previous yearUSD $ 1,043,976
Other expenses in current yearUSD $ 89,626
Other expenses in previous yearUSD $ 196,696
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 781,640
Employee salary and benefits paid in previous yearUSD $ 847,280
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 810,087
Total revenue in previous fiscal yearUSD $ 993,966
Contributions and grants from current yearUSD $ 33,098
Total of other revenueUSD $ 160,366
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 979,693
Program Service Revenue from current yearUSD $ 988,675
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 5,291
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 993,966
Net assets / fund balances at end of fiscal yearUSD $ 282,220
Net assets / fund balances at beginning of fiscal yearUSD $ 332,230
Total liabilities at end of fiscal yearUSD $ 3,835
Total liabilities at beginning of fiscal yearUSD $ 941
Total assets at end of fiscal yearUSD $ 286,055
Total assets at beginning of fiscal yearUSD $ 333,171
Revenues less expenses for current yearUSD $ -50,010
Revenues less expenses for previous yearUSD $ 46,136
Total expenses for current yearUSD $ 1,043,976
Total expenses for previous yearUSD $ 933,595
Other expenses in current yearUSD $ 196,696
Other expenses in previous yearUSD $ 140,575
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 847,280
Employee salary and benefits paid in previous yearUSD $ 793,020
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 993,966
Total revenue in previous fiscal yearUSD $ 979,731
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 848,858
Program Service Revenue from current yearUSD $ 979,693
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 38
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 979,731
Net assets / fund balances at end of fiscal yearUSD $ 332,230
Net assets / fund balances at beginning of fiscal yearUSD $ 286,096
Total liabilities at end of fiscal yearUSD $ 941
Total liabilities at beginning of fiscal yearUSD $ -1,432
Total assets at end of fiscal yearUSD $ 333,171
Total assets at beginning of fiscal yearUSD $ 284,664
Revenues less expenses for current yearUSD $ 46,136
Revenues less expenses for previous yearUSD $ 43,389
Total expenses for current yearUSD $ 933,595
Total expenses for previous yearUSD $ 805,500
Other expenses in current yearUSD $ 140,575
Other expenses in previous yearUSD $ 135,271
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 793,020
Employee salary and benefits paid in previous yearUSD $ 670,229
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 979,731
Total revenue in previous fiscal yearUSD $ 848,889
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 589,286
Program Service Revenue from current yearUSD $ 848,858
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 31
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 848,889
Net assets / fund balances at end of fiscal yearUSD $ 286,096
Net assets / fund balances at beginning of fiscal yearUSD $ 242,521
Total liabilities at end of fiscal yearUSD $ -1,432
Total liabilities at beginning of fiscal yearUSD $ 3,373
Total assets at end of fiscal yearUSD $ 284,664
Total assets at beginning of fiscal yearUSD $ 245,894
Revenues less expenses for current yearUSD $ 43,389
Revenues less expenses for previous yearUSD $ -4,816
Total expenses for current yearUSD $ 805,500
Total expenses for previous yearUSD $ 594,130
Other expenses in current yearUSD $ 135,271
Other expenses in previous yearUSD $ 101,213
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 670,229
Employee salary and benefits paid in previous yearUSD $ 492,917
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 848,889
Total revenue in previous fiscal yearUSD $ 589,314
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 635,392
Program Service Revenue from current yearUSD $ 589,286
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 28
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 589,314
Net assets / fund balances at end of fiscal yearUSD $ 242,521
Net assets / fund balances at beginning of fiscal yearUSD $ 247,337
Total liabilities at end of fiscal yearUSD $ 3,373
Total liabilities at beginning of fiscal yearUSD $ 2,758
Total assets at end of fiscal yearUSD $ 245,894
Total assets at beginning of fiscal yearUSD $ 250,095
Revenues less expenses for current yearUSD $ -4,816
Revenues less expenses for previous yearUSD $ -33,025
Total expenses for current yearUSD $ 594,130
Total expenses for previous yearUSD $ 668,445
Other expenses in current yearUSD $ 101,213
Other expenses in previous yearUSD $ 111,704
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 492,917
Employee salary and benefits paid in previous yearUSD $ 556,741
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 589,314
Total revenue in previous fiscal yearUSD $ 635,420
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 667,374
Program Service Revenue from current yearUSD $ 635,392
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 28
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 635,420
Net assets / fund balances at end of fiscal yearUSD $ 247,337
Net assets / fund balances at beginning of fiscal yearUSD $ 280,362
Total liabilities at end of fiscal yearUSD $ 2,758
Total liabilities at beginning of fiscal yearUSD $ 144
Total assets at end of fiscal yearUSD $ 250,095
Total assets at beginning of fiscal yearUSD $ 280,506
Revenues less expenses for current yearUSD $ -33,025
Revenues less expenses for previous yearUSD $ 31,032
Total expenses for current yearUSD $ 668,445
Total expenses for previous yearUSD $ 636,990
Other expenses in current yearUSD $ 111,704
Other expenses in previous yearUSD $ 85,168
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 556,741
Employee salary and benefits paid in previous yearUSD $ 551,822
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 635,420
Total revenue in previous fiscal yearUSD $ 668,022
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 594
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330552157

USA Mailing Address
9175 KEARNEY VILLA ROAD
SAN DIEGO
CA
92126
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
9175 KEARNY VILLA ROAD
SAN DIEGO
CA
92126
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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