Community of Caring Monterey Peninsula Inc

Nonprofit profile at a glance

EIN
770480653
IRS 990-EZ coverage
2013–2015
Forms available
Form 990-EZ 2015
Location
Monterey, CA, USA
Phone
8316554755
Rating
64
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Human Service Organizations

Official website

Reported finances

Revenue
$105,148
Expenses
$126,717
Assets
$6,304
Liabilities
$5,000

Source: IRS Form 990-EZ. Selected filing: tax year 2015. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • SONJA CHRISTIONAT KOEHLER (President)

People named in this filing

  • SONJA CHRISTIONAT KOEHLER (President)
  • KELSEY ESCOTO (Secretary)
  • TRACY GARY (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2015. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Community of caring monterey peninsula provides leadership and support in building a culture of caring that enhances the quality of life for youth/families in monterey county.

What it reported doing in 2015

Community of caring monterey peninsula provides leadership and support in building a culture of caring that enhances the quality of life in monterey county. The organization designs and provides training and links to community service programs to promote attitudes and actions demonstrating caring, respect, responsibility, trust and family. These goals are accomplished through the cooperative involvement of youth, businesses, public and non-profit professionals and civic organizations throughout the monterey peninsula. Specific curriculum and activities are developed to support the after school academy program at 18 mpusd elementary, middle school and high school sites. The program manager delivers training and support to the site staff, supervises delivery of the curriculum and supports the staff in creating an environment that develops core values in more than 2,000 students. Additional outreach to area high schools and development of community partnerships to link teen volunteers with community service activities extends the reach of the program from grades 1-16.

Operating model

Revenue model
Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
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

SUPPORTED - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 47
  • Transparency & Controls: 100
  • Sustainability: 13
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 49.9%; rating input score 50
  • Program expense ratio: 41.4%; rating input score 41

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: -20.5%; rating input score 6; 6th percentile among comparable filings
  • Total-asset coverage ratio: 0.05; rating input score 6; 6th percentile among comparable filings
  • Liabilities to assets ratio: 0.79; rating input score 9; 9th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 65; 65th percentile among comparable filings

Growth

  • Program expense growth: -48% per year; rating input score 0; 4th percentile among comparable filings
  • Revenue growth: -31% per year; rating input score 0; 2nd percentile among comparable filings
  • Asset growth: -72.3% per year; rating input score 0; 1st percentile among comparable filings

Details

  • Where the money goes: 49.9% of revenue deployed · 41.4% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $52K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 3 filing years from 2013 to 2015
  • Contacts: How to reach this organization
  • 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.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

  • Review — Financial Efficiency: Mission deployment rate scored 50/100.
  • Moderate — Financial Efficiency: Program expense ratio scored 41/100.
  • High — Sustainability: Operating margin scored 6/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 6/100.
  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Liabilities to assets ratio scored 9/100.
  • High — Grant Readiness: California registration: this organization is recorded as not currently operating in California.