2025-05-07T11:34:49-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 150 Post Street Suite 200 San Francisco CA 94108 990 2023-07-01 946050466 We Care Services For Children WECA 9256710777 2191 Kirker Pass Road Concord CA 94521 Pete Caldwell Executive Director 9256710777 2025-05-05 1 1 Stacy Cullen P00974308 4157774488 2025-05-05 2023 2025-03-06 01:10:19Z Peter Caldwell 2191 Kirker Pass Road Concord CA 94521 4200216 0 X wecarechildren.org X 1960 CA Through targeted, compassionate, and effective early intervention services, We Care Services helps young children and their families reach their full potential, regardless of their abilities or circumstances. 10 10 45 12 0 0 1988846 1185836 2707759 2929676 249574 64799 143509 -42983 5089688 4137328 0 0 0 0 3030041 3167729 0 0 174867 1054052 968902 4084093 4136631 1005595 697 3996623 4025171 911269 828373 3085354 3196798 X Through targeted, compassionate, and effective early intervention services, We Care Services helps young children and their families reach their full potential, regardless of their abilities or circumstances. 0 0 3610000 2948849 We care:* Provides programs that are flexible, accessible, and responsive to each family, while meeting the needs of the child.* Offers a range of choices based on collaboration between parents and professionals.* Respects and accommodates each family's individual feelings, uniqueness, culture, values and needs.(Continued on Schedule O)* Assesses the consumers and families we serve and to use their feedback to be the primary gauge of whether we are fulfilling our mission.* Develops, when it is feasible, new programs and services in response to our consumers and family's needs.* Forms collaborative relationships with our community partners.* Advocates on behalf of the children and families we serve at state and local levels.* Recognizes that the quality, motivation and performance of our employees is a key factor in achieving our success.* Acknowledges that our employees are valued assets of our agency, and we will strive to achieve an organizational structure and culture that promotes employee involvement, open communication, teamwork and cooperation.We Care Services For Children is a private, nonprofit agency devoted to serving early childhood and their families in Contra Costa County. Our approach emphasizes the development of the "whole child" by providing a variety of programs in Contra Costa County for special needs and typically developing children. We believe that early intervention and child development services are critical to ensure that young children are equipped with the skills they will need of start school and be ready to learn. 3610000 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The Organization 9256710777 2191 Kirker Pass Road Concord CA 94521 Simi Gupta Chairperson 2.00 X X 0 0 0 Marc Greenberg Vice Chiarperson 2.00 X X 0 0 0 Iona Da Costa Pereira Treasurer 2.00 X X 0 0 0 Bob Sachs Secretary 4.00 X X 0 0 0 Jeff Butler Director 4.00 X 0 0 0 Linsey Dicks Director 4.00 X 0 0 0 Mike D Orazi Director 2.00 X 0 0 0 Dirk Fitzgerald Director 2.00 X 0 0 0 Glenn Garabedian Director 2.00 X 0 0 0 Kazuo Gray Director 2.00 X 0 0 0 Peter Caldwell Executive Director 40.00 X 175000 0 0 175000 0 0 1 0 1 0 0 163180 1022656 1185836 Contra Costa Count Men 624410 2011655 2011655 State Preschool 624410 278510 278510 Regional Center of the 624410 230252 230252 Behavioral health work 624410 192859 192859 Everyday Moments 624410 112935 112935 103465 103465 2929676 63293 63293 2238 732 1506 1506 1506 0 163180 62156 -62156 -62156 Insurance Proceeds 900099 19173 19173 19173 4137328 2948849 0 2643 175000 157989 9616 7395 2532828 2286630 139172 107026 250976 226580 13790 10606 208925 188617 11479 8829 33240 24788 8429 23 6527 6527 237107 176818 60128 161 26419 8659 17760 71411 57592 10332 3487 35738 32264 1964 1510 177104 159889 9732 7483 22085 22085 16963 15313 889 761 14053 12687 772 594 66561 60091 3657 2813 Supplies 104139 96970 4137 3032 Repairs and Maintenance 80147 72356 4404 3387 Recruiting Personnel Ex 45596 45596 Staff Appreciation 13876 13876 17936 10672 7264 4136631 3610000 351764 174867 1362788 513278 1111269 838851 246486 368009 29441 25520 1255712 1121682 148082 134030 1075537 1204948 541924 421631 3996623 4025171 78808 356811 832461 471562 911269 828373 X 3085354 3056798 140000 3085354 3196798 3996623 4025171 697 110747 0 X X 0 1 X 1 1 1 X 1085968 1160762 787696 1988846 1022656 6045928 3224090 2707561 2113092 2916726 2929676 13891145 4310058 3868323 2900788 4905572 3952332 19937073 15300 15300 169914 244716 291535 374630 367360 1448155 169914 244716 291535 374630 382660 1463455 18473618 9899 13748 14932 110027 63293 211899 9899 13748 14932 110027 63293 211899 16274 3614 213795 19173 252856 4336231 3882071 2919334 5229394 4034798 20401828 0.90550 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56348 56348 775774 699504 76270 423590 422178 1412 134030 Deposits 13971 Right of use of asset-leases 407660 421631 Right of use liability 471562 471562 X 4241548 110747 110747 4130801 6527 6527 4137328 4130104 0 4130104 6527 6527 4136631 Part X, Line 2: Income taxes: Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organization's status as a not-forprofit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Organization's tax returns for the past three years are subject to examination by tax authorities and may change upon examination. Gala 163180 163180 40000 13000 9156 163180 163180 40000 13000 9156 62156 -62156 X X X X 1 1 1 0 0 0 0 0 0 Peter Caldwell Executive Director 150000 0 25000 0 0 0 0 0 0 0 175000 0 0 0 Part I, Line 1a Compensation from unrelated organizations: Members of the board of directors review and set the compensation for the executive director periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is through and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management, a member of the board directors, and the president/CEO. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A prepresentative of management approves the final return which is then e-filed with the internal revenue services. Form 990, Part VI, Section B, line 12c Members of the board of directors review all potential conflicts of interest at least annually. The president/CEO and all board emembers are required to disclose (in writing) potential conflicts and any related affiliations. Loans between the organization and member of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, line 15 Members of the board of directors review and set the compensation for the ed periodically in accordance with the irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriatenes of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with the irs guidelines and the orgainzation's policies and procedures. Compensation of other personnel and high level employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, line 19 All governing documents, policies and financial statements are located at the Organization's administration office. All major grantors are given a copy of the financial statements and supplementary information and the independent auditor's report. Any request from the public regarding our Form 990 or financial statements are referred to the administration office when the requestor is given the option to view the Form 990 on the Guidestar website or review the document at our office. Form 990, Part XII, Line 2c There is no change in the process from the prior year.