Contra Costa Kops for Kids

Nonprofit profile at a glance

EIN: 680379365
IRS 990-EZ coverage: 2009–2018
Forms available: Form 990 2013, Form 990-EZ 2018, Form 990-N 2011
Location: Concord, CA, USA
Phone: 9258251040
Rating: 51
Verdict: MIXED
Rating confidence: Moderate
Sector: Sports Associations &Training Facilities

Reported finances

Revenue: $46,456
Expenses: $52,343
Assets: $0
Liabilities: $0

Source: IRS Form 990-EZ. Selected filing: tax year 2018. Amounts in USD.

Leadership & pay

5 people listed

Source: IRS Form 990-EZ. Selected filing: tax year 2018. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Provide athletic, educational and social programs for youth in contra costa county with the aim to prevent drug abuse, gangs, violence and juvenile delinquency

What it reported doing in 2018

Provided funds for various children's sports activitiesand programs tat help counter drugs, gangs, violenceand juvenile delinquency, hosted police athletic events that promote community involvement

Operating model

Revenue model: Donor-supported. 80% of the money available for current operations came from contributions and gifts.
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

MIXED - 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: 16
Transparency & Controls: 100
Sustainability: 20
Growth: 40

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 17%; rating input score 17
Program expense ratio: 15.1%; rating input score 15

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: -12.7%; rating input score 27; 27th percentile among comparable filings
Total-asset coverage ratio: 0; rating input score 2; 2nd percentile among comparable filings
Liabilities to assets ratio: Limited
Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

Program expense growth: -1.1% per year; rating input score 0; 47th percentile among comparable filings
Revenue growth: 6.2% per year; rating input score 100; 76th percentile among comparable filings
Asset growth: -7.5% per year; rating input score 0; 23rd percentile among comparable filings

Details

Where the money goes: 17% of revenue deployed · 15.1% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $8K in reported program spending
Leadership: top reported pay $0 · 5 people listed
Consistency: 7 of 7 current checks pass
Schedules: 5 filed schedules
Filing history: 6 filing years from 2009 to 2018
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.

High — Financial Efficiency: Mission deployment rate scored 17/100.
High — Financial Efficiency: Program expense ratio scored 15/100.
High — Growth: Program expense growth scored 0/100.
High — Sustainability: Operating margin scored 27/100.
High — Sustainability: Total-asset coverage ratio scored 2/100.
High — Growth: Asset growth scored 0/100.
Review — Sustainability: Officer compensation ratio scored 56/100.
High — Grant Readiness: California registration: this organization is not authorized to operate as a charity in California.