UCP SAN DIEGO

Address
4190 FRONT STREET
SAN DIEGO, CA 92103
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 46-1740672

Mission

THE MISSION OF THE SAN DIEGO COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.
 2017201620152014
Basic features of the organization
Doing business as nameSAN DIEGO COOPERATIVE PRESCHOOL
Year of formation2012
Subsection code03
PF filing required0   
Metropolitan statistical area7320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$87,370.00$100,014.00 $116,085.00
Sum of reportable (W2/1099) compensation$87,370.00$100,014.00  
Number of employees1821 15
Personnel
Ajo, Frances
TitleDIRECTOR   
Name of key/compensated personFRANCES AJO   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Anderson, Ashley
Title SECRETARY  
Name of key/compensated person ASHLEY ANDERSON  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 40.00  
Reportable compensation from org $26,064.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Bauer, Patricia
TitleDIRECTOR   
Name of key/compensated personPATRICIA BAUER   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Brookolo, Marnie
Title DIRECTOR  
Name of key/compensated person MARNIE BROOKOLO  
Position of compensated person
Current individual trustee or director True  
Current officer True  
Average hours per week working for org 2.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Chase, Stasi
Title CO-PRESIDENT  
Name of key/compensated person STASI CHASE  
Position of compensated person
Current individual trustee or director True  
Current officer True  
Average hours per week working for org 2.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Coppedge, Irene
TitleDIRECTORDIRECTOR  
Name of key/compensated personIRENE COPPEDGEIRENE COPPEDGE  
Position of compensated person
Current individual trustee or directorTrueTrue  
Current officerTrueTrue  
Average hours per week working for org2.002.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Danzig, Jenn
Title   DIRECTOR
Name of key/compensated person   JENN DANZIG
Position of compensated person
Current individual trustee or director   True
Average hours per week working for org   2.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Devaudreuil, Amy
Title DIRECTOR DIRECTOR
Name of key/compensated person AMY DEVAUDREUIL AMY DEVAUDREUIL
Position of compensated person
Current individual trustee or director True True
Average hours per week working for org 2.00 2.00
Reportable compensation from org $0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00
Djemal, Rami
Title DIRECTOR  
Name of key/compensated person RAMI DJEMAL  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 2.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Eldred-Boan, Erin
TitleDIRECTOR   
Name of key/compensated personERIN ELDRED-BOAN   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Eldred-Brown, Erin
Title DIRECTOR  
Name of key/compensated person ERIN ELDRED-BROWN  
Position of compensated person
Current individual trustee or director True  
Current officer True  
Average hours per week working for org 2.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Franck, Ivana
Title   DIRECTOR
Name of key/compensated person   IVANA FRANCK
Position of compensated person
Current individual trustee or director   True
Average hours per week working for org   2.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Frisella, Lisa
Title   CO-PRESIDENT
Name of key/compensated person   LISA FRISELLA
Position of compensated person
Current individual trustee or director   True
Current officer   True
Average hours per week working for org   2.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Funke, Sattya
Title VP OF DEVEL  
Name of key/compensated person SATTYA FUNKE  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 2.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Garcia, Caroline
TitleDIRECTORDIRECTOR  
Name of key/compensated personCAROLINE GARCIACAROLINE GARCIA  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org38.0037.00  
Reportable compensation from org$31,620.00$28,231.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Gatzke, Dave
Title TREASURER  
Name of key/compensated person DAVE GATZKE  
Position of compensated person
Current individual trustee or director True  
Current officer True  
Average hours per week working for org 2.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Harlow, Noel
TitleDIRECTOR   
Name of key/compensated personNOEL HARLOW   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Huff, Lisa
TitleSECRETARY   
Name of key/compensated personLISA HUFF   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Keppinger, Katie-Jo
Title   SECRETARY
Name of key/compensated person   KATIE-JO KEPPINGER
Position of compensated person
Current individual trustee or director   True
Current officer   True
Average hours per week working for org   2.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
McDonnell, Michael
TitleCO-PRESIDENT   
Name of key/compensated personMICHAEL MCDONNELL   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Moker, Heidi
TitleEXEC DIRECTOEXEC DIRECTO DIRECTOR
Name of key/compensated personHEIDI MOKERHEIDI MOKER HEIDI MOKER
Position of compensated person
Current individual trustee or directorTrueTrue True
Average hours per week working for org50.0050.00 2.00
Reportable compensation from org$55,750.00$45,719.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00
Moncada, Mariana
Title DIRECTOR  
Name of key/compensated person MARIANA MONCADA  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 2.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Muhlstein, Carolyn
Name of key/compensated person   CAROLYN MUHLSTEIN
Position of compensated person
Current individual trustee or director   True
Average hours per week working for org   2.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Muscat, Erin
TitleDIRECTOR   
Name of key/compensated personERIN MUSCAT   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Oberly, Heather
TitleTREASURER   
Name of key/compensated personHEATHER OBERLY   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Oung, Meredith
Title DIRECTOR  
Name of key/compensated person MEREDITH OUNG  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 2.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Pung, Meredith
Title   CO-PRESIDENT
Name of key/compensated person   MEREDITH PUNG
Position of compensated person
Current individual trustee or director   True
Current officer   True
Average hours per week working for org   2.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Rierson, Sandy
Title   TREASURER
Name of key/compensated person   SANDY RIERSON
Position of compensated person
Current individual trustee or director   True
Current officer   True
Average hours per week working for org   2.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Starace, Lisa
TitleDIRECTORDIRECTOR  
Name of key/compensated personLISA STARACELISA STARACE  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org2.002.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Vella, Allie
TitleCO-PRESIDENT   
Name of key/compensated personALLIE VELLA   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Wilson, Kelly
Title CO-PRESIDENT  
Name of key/compensated person KELLY WILSON  
Position of compensated person
Current individual trustee or director True  
Current officer True  
Average hours per week working for org 2.00  
Reportable compensation from org $0.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Wortheim, Betsy
TitleDIRECTOR   
Name of key/compensated personBETSY WORTHEIM   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Yoder, Andrea
Title   VP OF DEVEL
Name of key/compensated person   ANDREA YODER
Position of compensated person
Current individual trustee or director   True
Current officer   True
Average hours per week working for org   2.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Zapala, Kristin
Title   DIRECTOR
Name of key/compensated person   KRISTIN ZAPALA
Position of compensated person
Current individual trustee or director   True
Average hours per week working for org   2.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE SAN DIEGO COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.THE MISSION OF THE SAN DIEGO COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES. THE MISSION OF THE UNITARIAN COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.
Program service expenses, total$664,436.00$666,220.00 $565,322.00
Programs, including revenue & expenses
THE MISSION OF THE SAN DIEGO COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.
Program expenses$664,436.00$666,220.00 $565,322.00
Program revenue$697,318.00$694,790.00  
Program descriptionTHE MISSION OF THE SAN DIEGO COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.THE MISSION OF THE SAN DIEGO COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES. THE MISSION OF THE UNITARIAN COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.
Financial data
Revenue
Total revenue$710,081.00$704,545.00 $653,672.00
Revenue from contributions (total)$7,395.00$1,032.00$9,240.00$2,434.00
Investment income, current yr$140.00$142.00 $331.00
Total revenue from grants, etc., current yr$7,395.00$1,032.00 $2,434.00
Total unrelated business revenue$0.00$0.00 $0.00
Other revenue, current yr$5,228.00$8,581.00 $16,613.00
Program service revenue (total)$697,318.00$694,790.00$627,823.00$634,294.00
Gross receipts$712,222.00$704,545.00 $653,672.00
Sources of contributions
Revenue from all other contributions$7,395.00$1,032.00 $2,434.00
Other types of revenue
Income from dividends, interest, and similar investments$140.00$142.00 $331.00
Net rental income  $0.00$0.00
Net income from fundraising events$5,228.00$8,581.00 $16,613.00
Expense categories (totals)
Total functional expenses: sum of all$700,932.00$703,943.00 $646,897.00
Total functional expenses: program service $664,436.00$666,220.00 $565,322.00
Total functional expenses: management and general$26,407.00$32,306.00 $66,059.00
Total functional expenses: fundraising$10,089.00$5,417.00 $15,516.00
Fees for services
Fundraising service fees (total)$0.00$0.00 $0.00
Assets and liabilities
Total assets$305,921.00$283,307.00$319,716.00$280,418.00
Total assets, beginning of year$283,307.00$319,716.00 $324,319.00
Total liabilities$100,000.00$86,535.00$123,546.00$83,616.00
Total liabilities, beginning of year$86,535.00$123,546.00 $134,292.00
Unrestricted net assets, end of yr$205,921.00$196,772.00 $196,802.00
Net assets$205,921.00$196,772.00 $196,802.00
Net assets, beginning of year$196,772.00$196,170.00 $190,027.00
Other liabilities$91,527.00$82,438.00 $83,303.00
Other assets$7,871.00$10,789.00 $9,309.00
Cash: non-interest bearing$135,055.00$137,512.00 $96,985.00
Cash: non-interest bearing, beginning of year$137,512.00$159,622.00 $162,447.00
Other financial variables
Revenue less expenses$9,149.00$602.00 $6,775.00
Advertising (total)$878.00$1,663.00 $2,160.00
Savings & temp cash investment$147,365.00$132,051.00 $170,162.00
Accounts receivable, net$15,630.00$2,955.00 $3,962.00
Accounts payable & accrued expenses$8,473.00$4,097.00 $313.00
Total net assets or fund balances$205,921.00$196,772.00 $196,802.00
Governance and accountability
Number of voting members1415 12
Number of independent voting members1415 12
Accrual accountingTrueTrue True
Tax year start date2016-08-012015-08-01 2013-09-01
Tax year end date2017-07-012016-07-012015-07-012014-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990
Date e-filing submitted2018-01-172017-04-18 2015-02-24
IRS schema version2016v3.02015v2.1 2013v4.0
Filing identifier201733489349301313201613489349301356 201520409349300832
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