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Santa Cruz Childrens Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$607k (2023)

Expenses
$484k (2023)

Total Assets
$725k (2023)

Total Liabilities
$146k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,462
Expenses
$483,912
Net Income
$123,550
Net Assets
$579,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,017
4.6%
Program Services $568,160
93.5%
Investment Income $11,285
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,764
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $110,539
22.8%
Assets/Debt
Total Assets $725,080
Total Liabilities $145,521
Net Assets $579,559
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deric Mc Lean (President/Ceo) $80,014 $0 $16,759
Joanna Mc Lean (Secretary/Treasurer) $42,750 $0 $10,092
Adam Sanders (Boardmember) $0 $0 $0
Rebecca Schultheis (Boardmember) $0 $0 $0
Sarah Doub (Boardmember) $0 $0 $0
Sarah Shea (Boardmember) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,502
Expenses
$452,045
Net Income
$143,457
Net Assets
$456,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,688
5.3%
Program Services $562,480
94.5%
Investment Income $1,334
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,431
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $110,067
24.3%
Assets/Debt
Total Assets $605,163
Total Liabilities $149,154
Net Assets $456,009
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deric Mc Lean (President/Ceo) $62,878 $0 $15,061
Joanna Mc Lean (Secretary/Treasurer) $32,553 $0 $9,072
Adam Sanders (Boardmember) $0 $0 $0
Rebecca Schultheis (Boardmember) $0 $0 $0
Sarah Doub (Boardmember) $0 $0 $0
Sarah Shea (Boardmember) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,522
Expenses
$374,304
Net Income
$199,218
Net Assets
$312,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,718
15.6%
Program Services $483,804
84.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,512
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $106,679
28.5%
Assets/Debt
Total Assets $462,684
Total Liabilities $150,132
Net Assets $312,552
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deric Mc Lean (President/Ceo) $51,242 $0 $15,200
Joanna Mc Lean (Secretary/Treasurer) $25,270 $0 $10,392
Adam Sanders (Boardmember) $0 $0 $0
Rebecca Schultheis (Boardmember) $0 $0 $0
Sarah Doub (Boardmember) $0 $0 $0
Sarah Shea (Boardmember) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,417
Expenses
$327,718
Net Income
$111,699
Net Assets
$113,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,162
10.3%
Program Services $394,255
89.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,951
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $85,414
26.1%
Assets/Debt
Total Assets $323,719
Total Liabilities $210,385
Net Assets $113,334
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deric Mc Lean (President/Ceo) $55,575 $0 $14,693
Joanna Mc Lean (Secretary/Treasurer) $27,380 $0 $10,191
Adam Sanders (Boardmember) $0 $0 $0
Rebecca Schultheis (Boardmember) $0 $0 $0
Sarah Doub (Boardmember) $0 $0 $0
Sarah Shea (Boardmember) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,307
Expenses
$404,898
Net Income
$35,409
Net Assets
$1,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,720
2.9%
Program Services $427,587
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,200
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $114,618
28.3%
Assets/Debt
Total Assets $32,087
Total Liabilities $30,452
Net Assets $1,635

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,052
Expenses
$422,972
Net Income
$5,080
Net Assets
-$33,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,638
2.3%
Program Services $418,414
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,000
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $126,085
29.8%
Assets/Debt
Total Assets $37,736
Total Liabilities $71,510
Net Assets -$33,774

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,719
Expenses
$345,903
Net Income
$59,816
Net Assets
-$38,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,867
2.7%
Program Services $394,852
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,334
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $83,923
24.3%
Assets/Debt
Total Assets $75,015
Total Liabilities $113,869
Net Assets -$38,854

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,346
Expenses
$364,032
Net Income
$61,314
Net Assets
-$98,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,412
6.2%
Program Services $398,934
93.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,599
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $83,410
22.9%
Assets/Debt
Total Assets $54,276
Total Liabilities $152,946
Net Assets -$98,670

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,799
Expenses
$512,433
Net Income
-$49,634
Net Assets
-$159,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,279
0.3%
Program Services $461,520
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,734
33.9%
Professional Fundraising Fees $0
Other Salaries and Wages $128,881
25.2%
Assets/Debt
Total Assets $33,443
Total Liabilities $193,427
Net Assets -$159,984

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,225
Expenses
$509,006
Net Income
-$60,781
Net Assets
-$110,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $448,225
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
29.5%
Professional Fundraising Fees $0
Other Salaries and Wages $106,708
21.0%
Assets/Debt
Total Assets $78,670
Total Liabilities $189,020
Net Assets -$110,350

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,179
Expenses
$386,958
Net Income
$23,221
Net Assets
-$49,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $410,173
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,000
29.5%
Professional Fundraising Fees $0
Other Salaries and Wages $85,782
22.2%
Assets/Debt
Total Assets $132,181
Total Liabilities $181,750
Net Assets -$49,569

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,869
Expenses
$427,686
Net Income
-$5,817
Net Assets
-$72,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $32
0.0%
Program Services $411,835
97.6%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,000
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,000
33.0%
Professional Fundraising Fees $0
Other Salaries and Wages $115,225
26.9%
Assets/Debt
Total Assets $67,354
Total Liabilities $140,144
Net Assets -$72,790

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,383
Expenses
$413,107
Net Income
$13,276
Net Assets
-$93,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $426,363
100.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,000
44.5%
Professional Fundraising Fees $0
Other Salaries and Wages $86,172
20.9%
Assets/Debt
Total Assets $41,394
Total Liabilities $134,754
Net Assets -$93,360

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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