Central Valley Childrens Services Network
- Assets
- $5.0m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 118
- Location
- Fresno, CA
- Founding
- 06/1984
- Data as of
- 06/2021
- EIN
- 77-0026968
Organization Overview
Central Valley Childrens Services Network is located in Fresno, CA. The organization was established in 1984. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Central Valley Childrens Services Network employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Valley Childrens Services Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Central Valley Childrens Services Network generated $21.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $21.0m during the year ending 06/2021. While expenses have increased by 9.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILD CARE EDUCATION, INFORMATION AND TECHNICAL ASSISTANCE TO PARENTS, COMMUNITY PROFESSIONALS AND CHILD CARE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER GRANTS ARE A VARIETY OF GRANTS THAT ENABLE THE ORGANIZATION TO PROVIDE CHILD CARE EDUCATION, INFORMATION AND TECHNICAL ASSISTANCE TO PARENTS, COMMUNITY PROFESSIONALS AND CHILD CARE PROVIDERS. EXPENSES - $4,352,998; REVENUES - $700
CAL WORKS-STAGE 3 PROGRAM PROVIDES FUNDS FOR CHILD CARE TO CHILDREN OF LOW INCOME FAMILIES MAKING THE TRANSITION FROM WELFARE TO EMPLOYMENT. EXPENSES - $4,080,658; REVENUES - $90,419
CHILD CARE DEVELOPMENT PROGRAM PROVIDES CHILD CARE TO CHILDREN OF LOW-INCOME FAMILIES IN RURAL FRESNO COUNTY. EXPENSES - $3,156,929; REVENUES - $48,046
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marco A Jimenez Executive Dir. | Officer | 40 | $95,174 |
Christina Roup President | OfficerTrustee | 2 | $0 |
Larry Solaegui Secretary | OfficerTrustee | 2 | $0 |
Deborah Lewis Board Member | Trustee | 2 | $0 |
Monica Billen Board Member | Trustee | 2 | $0 |
Greg Melton Past President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,702,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $431,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,133,801 |
| Total Program Service Revenue | $301,589 |
| Investment income | $4,719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,440,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,496 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,536,025 |
| Pension plan accruals and contributions | $83,018 |
| Other employee benefits | $285,821 |
| Payroll taxes | $237,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $593,529 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $354,883 |
| Travel | $72,890 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,818 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,351 |
| Insurance | $35,622 |
| All other expenses | $355,404 |
| Total functional expenses | $21,000,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,515,841 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,957,730 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $102,688 |
| Net Land, buildings, and equipment | $452,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,697 |
| Total assets | $5,032,577 |
| Accounts payable and accrued expenses | $1,437,599 |
| Grants payable | $2,439,737 |
| Deferred revenue | $185,494 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $84,277 |
| Unsecured mortgages and notes payable | $493,134 |
| Other liabilities | $449,972 |
| Total liabilities | $5,090,213 |
| Net assets without donor restrictions | -$57,636 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,032,577 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Central Valley Childrens Services Network has recieved totaling $18,512.
| Awarding Organization | Amount |
|---|---|
California Child Care Resource & Referral Network San Francisco, CA PURPOSE: Parent Voices/UPLAN mini grants | $18,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |
Quality Childrens Services Carlsbad, CA | $6,642,630 | $14,225,799 |
B J Jordan Child Care Programs Inc Sacramento, CA | $3,184,918 | $12,848,102 |