2026-02-25T13:29:46-08:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 942605281 Marin Child Care Council MARI 4154721092 1600 Los Gamos Dr Suite 365 San Rafael CA 94903 Aideen Gaidmore Executive Dir. 2026-02-25 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z X Aideen Gaidmore 1600 Los Gamos Dr Suite 365 San Rafael CA 94903 19694718 false X www.mc3.org X 1979 CA Marin Child Care Council's mission is to improve the availability, accessibility, and affordability of quality early childhood education and care. 9 9 21 9 0 17630769 19650916 16899 16092 12348 14294 3266 13416 17663282 19694718 344674 119360 0 2303844 2690947 0 0 14823282 16775994 17471800 19586301 191482 108417 4941620 6378901 3093394 4417777 1848226 1961124 X Marin Child Care Council's mission is to improve the availability, accessibility, and affordability of quality early childhood education and care. false false 17835002 5857 Child Care Subsidy Programs: Parental Choice means parents may select child care services from licensed centers and preschools, licensed family daycare homes and license-exempt or in-house providers.See Schedule O for additional information. 837873 Other program expenses for the year ended June 30, 2025 were $837,873. 544510 10235 Provider Support Programs: Marin Child Care Council provides support to the child care community by offering trainings, professional development and up-to-date resources.See Schedule O for additional information 364435 Parent Support Programs: Parents can receive information and resources about early care and education issues including: licensing information, health and safety, what to look for in a quality program, different philosophies and child development.Marin Child Care Council also operates a Centralized Eligibility List (CEL) to givefamilies access to many subsidized child care programs through a single application.All Agencies operating subsidized early care and education programs in Marin Countyuse this list to enroll families to their program.For the 2024-2025 year, Marin Child Care Council processed 2,896 referrals andanswered 2,089 requests for other child information. 364435 19581820 true true false true false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 350 0 true 21 true false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X X Aideen Gaidmore 4154721092 1600 Los Gamos Dr Suite 365 San Rafael CA 94903 Aideen Gaidmore CEO 37.50 0.00 X 241309 0 8933 Giulietta Camden CFO 37.50 0.00 X 209895 0 8006 Josephine Stamps CPO 37.50 0.00 198254 0 6459 Silvia Valdez AP Program Mgr 37.50 0.00 122969 0 3799 Dennise Enriquez Family & Comm. Eng 37.50 0.00 120348 0 3923 Claire M Tyler Provider 37.50 0.00 110508 0 3731 Jaimee Modica President 2.00 0.00 X X 0 0 0 Laurie O'Hara Treasurer 2.00 0.00 X X 0 0 0 Lindsay Burton Board Member 2.00 0.00 X 0 0 0 Heather Costello Board Member 2.00 0.00 X 0 0 0 Andrea Henderson FormerBoardMemb 2.00 0.00 X 0 0 0 Jeanette Molineaux Board Member 2.00 0.00 X 0 0 0 Malia Moseley Board Member 2.00 0.00 X 0 0 0 J Timothy Nardell Board Member 2.00 0.00 X 0 0 0 Heather Ravani Board Member 2.00 0.00 X 0 0 0 1003283 34851 6 false true false Esly Figueroa 1512 Lincoln Ave San Rafael CA 94901 Child Care 319360 Beatriz Chan-Rosado 185 Bahia Cir San Rafael CA 94901 Child Care 315538 Rina Santizo 283 Mountain View Ave San Rafael CA 94901 Child Care 315203 Damaris Vasquez Calderon 23 Brookdale Ave San Rafael CA 94901 Child Care 263650 Claudia Rauda Pacheco 201 Las Galinas Ave San Rafael CA 94903 Child Care 263148 30 18468164 1182752 19650916 Family Fees 624410 5857 5857 Other contracts and fees 900099 10235 10235 16092 14294 14294 0 0 0 0 0 0 0 Miscellaneous Income 900099 13416 13416 13416 19694718 29508 14294 0 119360 119360 0 0 746660 746660 0 1623168 1623168 157065 157065 11905 11905 152149 152149 0 4378 4378 13800 13800 0 0 0 0 0 43426 32879 10547 0 0 150707 76362 74345 10755 10503 252 0 15384 15272 112 0 0 0 20141 20141 Direct provider support 15905930 15905930 Furniture and Equipment 145169 145169 Incentives and small projects 144829 144829 Misc. Related events supplies 73309 73309 248166 367260 -119094 19586301 19581820 4481 0 2402879 2772848 673094 941800 1658933 2420932 10258 674 0 0 0 0 47965 90385 220255 67993 11573 152262 0 0 0 0 136918 0 4941620 6378901 1771263 1932703 1026208 1974532 295923 510542 3093394 4417777 X 1044155 1210710 804071 750414 1848226 1961124 4941620 6378901 X 108417 4481 X false true X true true true X 9440898 9692493 14166742 17630769 19650916 70581818 0 0 9440898 9692493 14166742 17630769 19650916 70581818 0 70581818 184 200 832 12348 14294 27858 0 3158 8675 743 3266 13416 29258 70638934 155661 0.99920 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true true false false false false false false true 11981 11981 false false Part II-B, Line 1i - Other Activities Description Parents In Action (PIA): Parents In Action Marin (PIA) is a grassroots parent leadership group. PIA Marins mission is to educate, engage, and empower parents to become their own best advocates. PIA parents' efforts are an integral part of the advocacy on child care, and local community issues. Part IV - Additional Information 163947 11685 152262 56308 56308 152262 CDSS Reserve Account 202680 Due to Funder 155600 Restricted capital assets 152262 510542 X 19699199 4481 4481 19694718 19694718 19586301 19586301 19586301 Part X : FIN48 Footnote The Council is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Council has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, the Council had no material unrecognized tax benefits, tax penalties or interest.The Councils Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.The Councils Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Restricted Capital Assets Contribution $4481 true 0 0 Guaranteed Income 16 119360 Book Payment X X false false false false false false false false false Aideen Gaidmore CEO 241309 8933 250242 Giulietta Camden CFO 209895 8006 217901 Josephine Stamps CPO 198254 6459 204713 Form 990, Part VI, Section B, Line 11b The annual information returns are presented to the board at their regular meeting for review and approval prior to submittal of the returns. Form 990, Part VI, Section B, Line 15a Employee CompensationThe Marin Child Care Council Finance Committee evaluates the compensationinformation derived from external sources to determine the Executive Director's andDirector of Finance's compensation. The Compensation & Benefits Survey of NonprofitCompensation Associates is used to determine competitive compensation levels and toestablish base line salary ranges. In addition, the local labor market and economyis considered as factors in determining compensation. The Committee takes intoconsideration how MC3's compensation compares with those other similar non-profitorganizations in order to provide an equitable internal structure. This provides amethod to evaluate positions or scope of work that is unique to MC3 and not found inthe compensation survey.Salary levels within the established salary range are set using many diverse factorsincluding the applicants or employees years of experience, unique skills andabilities, job performance, economic conditions and the organizations budgetaryconsiderations. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part XI, Line 9 Restricted Capital Assets Contribution = $4481 Form 990, Part III Line 4a Program Service Accomplishment - Continued Child Care Subsidy Programs Additional Details:Parental Choice means parents may select child care services from licensed centersand preschools, licensed family daycare homes and license-exempt or in-houseproviders.The programs serve families in:* CalWORKs Stage 1 (families who are receiving cash-aid and are engaged in aWelfare-to-Work plan through the County of Marin),* CalWORKs Stage 2 (working families who have been off of welfare for between threeand twenty-four months),* CalWORKs Stage 3 (working families who have been off of welfare for two or moreyears who still qualify for assistance with their child care costs),* Alternative Payment (low-income working families not served by the welfare systemand those referred by Child Protective Services), and* Access to Quality Child Care (low-income families who are working and/or in schoolwith children ages 0-4).For the 2024-2025 year, over 804 families and 1,181 children were provided withsubsidies.Total program expenses were $17,835,002. Total program revenues were $5,857. Form 990, Part III Line 4c Program Service Accomplishment - Continued Provider Support Programs Additional Details:Marin Child Care Council provides support to the child care community by offeringtrainings, professional development and up-to-date resources. Our current trainingprojects include the following:* California Child Care Initiative Project (supporting licensed family child careproviders);* Health and Safety training (EMSA approved CPR/First Aid);* Access to Quality Childcare (quality improvement for providers serving childrenages 0-4);* Healthy Eating Active Living - HEAL (brings together residents and communitypartners from throughout Marin County to create a road map to improve communityhealth); and* Striving for Excellence (annual conference)These programs enhance the availability of and access to quality child care inMarin. Marin Child Care Council offered trainings on topics such as: MandatedReporting, Ages and Stages of Development, Healthy Eating, Music and Movement,Environmental Rating Scales, Science, Taxes, and more. Spanish translation isavailable at each training.For the 2024-2025 year, Marin Child Care Council provided 36 trainings/workshops with 1,792 attendees.Total program expenses were $544,510. Total program revenues were $10,235.