Childrens Choice Child Care Service Inc

Nonprofit profile at a glance

EIN
742829568
IRS 990 coverage
2011–2024
Forms available
Form 990 2024
Location
Albuquerque, NM, USA
Phone
5052962880
Rating
82
Verdict
STRONG
Rating confidence
Moderate
Sector
Children's, Youth Services

Official website

Reported finances

Revenue
$5,735,333
Expenses
$5,518,755
Assets
$11,127,840
Liabilities
$1,539,098

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

7 people listed

Executive titles in this filing

  • Michael Ashcraft (CEO)
  • Nathan Roybal (President)

Highest reported compensation

  • Michael Ashcraft (CEO): $118,315 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The Mission of Childrens Choice is to facilitate the positive development of children through our holistic approach to out-of-school-time programming that supports families. We create playful learning environments, caring and empowering relationships, and enriching experiences that meet the ever-changing physical, intellectual, social, and emotional needs of children.

What it reported doing in 2024

Since adopting Sociocracy as the new governance system, Childrens Choice has continued to advance these efforts in order to equip and empower the staff to share leadership of the organization in accomplishment of the mission. The governance of the organization was restructured.The Board of Directors was restructured and is known as the Mission Circle. The Aim of the Mission Circle is to accomplish the mission of the organization. The mission of CC is to facilitate the positive development of children through our holistic approach to out-of-school-time programming that supports families. We create playful learning environments, caring and empowering relationships, and enriching experiences that meet the ever-changing physical, intellectual, social, and emotional needs of children. Their Domain is the creation of policy and the supervision of the Executive Director.The General Circle is the top governing circle of the staff. The General Circle is composed of the Executive Director as leader, and the Leaders and Delegates of its offspring circles: Logistics, Diversity, Equity and Inclusion (DEI); Professional Development, Summer Programming, Storytelling, Curriculum Development, and Community and Culture of Care. The Aim of the General Circle is the Mission.The Logistics Circle is led by Gina Chavez, Logistics Coordinator. The Aim: To provide, manage, and improve the logistical processes - how resources such as supplies, materials, equipment, communication systems, and personnel are recruited, acquired, allocated, and managed to ensure ongoing successful day-to-day operations that support the mission and enhance the Relationships.Diversity, Equity and Inclusion (DEI) is led by Carmen Prince-Morris, Programs Coordinator. DEI AIM: The aim of the Diversity, Equity, and Inclusion (DEI) Circle is to promote and support diversity in all forms, such as race, national origin, gender, sexual orientation; and ability to address and eliminate any forms of discrimination and bias for an equitable workplace; and to identify, deconstruct, disrupt, and dismantle racism, discrimination, bias and all forms of otherness at Children's Choice through intentional policy and procedure, training and education, creating an inclusive environment, meaningful progress and accountability, and child empowerment and action. Domains: Policy and Procedure, Training and Education, Creating an Inclusive Environment:, Meaningful Progress and Accountability: and Child Empowerment and Action: Professional Development Is led by Cindra Peterson, Site Director, Carrie Walker, Programs Coordinator, and Catherine Peterman, Programs Coordinator. Aim: To create individualized and generalized professional development systems that support high-quality holistic child development programming and facilitate the abilities of a community of reflective, skilled, and empowered child care professionals to provide high-quality, inclusive, and developmentally appropriate care and education for all children in Childrens Choice programs. Domain: The Professional Development Circle holds responsibility for all matters related to the learning, growth, and professional development of child care staff within the organization, to include onboarding, performance review systems, and professional development systems. This includes identifying development needs, designing and implementing training initiatives, supporting reflective practice, and ensuring ongoing compliance with relevant school-age child care standards and Childrens Choice values. The circle has decision-making authority within its domain, except where decisions have a significant financial or strategic impact beyond this scope, in which case proposals are brought to the General Circle.Summer Programming Circle is led by Catherine Peterman, Programs Coordinator. Aim: Create a comprehensive plan for preparation, logistics, staffing, and summer experiencesStorytelling Circle is led by Chris Walsh, Storyteller. Aim: To facilitate Ch

Operating model

Revenue model
Earned-program. 92% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and liabilities are high compared with assets.

Rating breakdown

  • Financial Efficiency: 68
  • Transparency & Controls: 90
  • Accountability: 100
  • Sustainability: 55
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 73.7%; rating input score 74
  • Program expense ratio: 80.4%; rating input score 80
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 8 of 8 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 3.8%; rating input score 47; 47th percentile among comparable filings
  • Total-asset coverage ratio: 2.02; rating input score 62; 62nd percentile among comparable filings
  • Liabilities to assets ratio: 0.14; rating input score 52; 52nd percentile among comparable filings
  • Officer compensation ratio: 2.1%; rating input score 75; 75th percentile among comparable filings

Growth

  • Program expense growth: 4% per year; rating input score 100; 33rd percentile among comparable filings
  • Revenue growth: 8.7% per year; rating input score 100; 63rd percentile among comparable filings
  • Asset growth: 23.6% per year; rating input score 100; 88th percentile among comparable filings

Details

  • Where the money goes: 73.7% of revenue deployed · 80.4% of spending went to programs
  • Governance: 6 of 6 board members independent · 8 of 8 filing controls reported
  • Programs: 1 filed program accomplishment · $4.4M in reported program spending
  • Leadership: top reported pay $118K · 7 people listed
  • Consistency: 33 of 33 current checks pass
  • Schedules: 4 filed schedules
  • Filing history: 14 filing years from 2011 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Operating margin scored 47/100.
  • Review — Sustainability: Liabilities to assets ratio scored 52/100.