California Child Care Resource & Referral Network
- Assets
- $6.9m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 29
- Location
- San Francisco, CA
- Founding
- 03/1980
- Data as of
- 12/2021
- EIN
- 94-2718807
Organization Overview
California Child Care Resource & Referral Network is located in San Francisco, CA. The organization was established in 1980. 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 12/2021, California Child Care Resource & Referral Network employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Child Care Resource & Referral 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 12/2021, California Child Care Resource & Referral Network generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 7 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.
Since 2014, California Child Care Resource & Referral Network has awarded 56 individual grants totaling $598,805. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE AND ADVOCATE FOR AN EARLY LEARNING AND SUPPORT SYSTEM THAT PROMOTES THE WELLBEING OF FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDER SERVICES:THE PROVIDER SERVICES DEPARTMENT SUPPORTED 69 R&R PROGRAMS IN STRENGTHENING THEIR CAPACITY AND WORK WITH ALL HOME-BASED CHILD CARE PROVIDERS. THE PROGRAM FOCI IS TO ESTABLISH AND INCREASE ACCESS TO QUALITY CHILD CARE (SLOTS), STRENGTHEN THE VIABILITY AND EFFICACY OF PROGRAMS, AND IMPLEMENT TRAUMA INFORMED PRACTICES. THIS IS ACCOMPLISHED THROUGH ONGOING TECHNICAL ASSISTANCE, COMMUNITIES OF PRACTICE, CONFERENCES, OUTREACH AND RECRUITMENT TOOLS (E.G. VIDEOS, TWO-GENERATION LEARNING KITS) ONLINE AND HYBRID TRAININGS, AND A RANGE OF COMPREHENSIVE MULTILINGUAL CURRICULA THAT INCLUDES, BUT IS NOT LIMITED TO: PLAYGROUP AND TRAINING FOR FAMILY, FRIEND, AND NEIGHBOR (INFORMAL) CAREGIVERS; HEALTH AND SAFETY TRAINING; FAMILY CHILD CARE BUSINESS; AND TRAUMA INFORMED CARE FOR ALL HOME-BASED CHILD CARE PROVIDERS.
TRUSTLINE/CONSUMER EDUCATION: TRUSTLINE IS A BACKGROUND CHECK FOR IN-HOME AND LICENSE EXEMPT CHILD CARE PROVIDERS. IN 2021 THE STAFF RESPONDED TO 9,403 CALLS TO THE 800 TRUSTLINE NUMBER. WE SENT STATUS INFORMATION FOR 8,370 INDIVIDUALS THAT WERE CLEARED ON TRUSTLINE AND 735 INDIVIDUALS THAT WERE CLOSED OR DENIED REGISTRATION. PROVIDE INFORMATION AND REFERRALS TO PARENTS AND OTHERS SEEKING CHILD CARE INFORMATION USING A TOLL-FREE NUMBER. THERE WERE 26,715 CALLS TO THE AUTOMATED PORTION OF THE CONSUMER EDUCATION 800 NUMBER. STAFF SPOKE TO 984 CALLERS AND RESPONDED TO 813 CHATS ON OUR WEBSITE.
PARENT VOICES:PARENT VOICES PROVIDES LEADERSHIP AND ADVOCACY TRAINING FOR LOW INCOME PARENTS TO SUPPORT THEM TO BE ADVOCATES FOR THEIR CHILDREN AND CHILD CARE NEEDS. CURRENTLY THERE ARE 12 LOCAL PARENT VOICES CHAPTERS. IN 2021, PARENT VOICES MEMBERS EDUCATED DECISION MAKERS ABOUT THE CHALLENGES THEY FACE ACCESSING AND MAINTAINING SUBSIDIZED CHILD CARE WHILE RECEIVING CASH ASSISTANCE IN THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAM. THEIR EXPERIENCES OF HARDSHIP CONVINCES THE LEGISLATURE TO CHANGE EXISTING POLICY TO ENSURE CHILDREN HAVE UNINTERRUPTED ACCESS TO CHILD CARE FOR A MINIMUM OF 12 MONTHS. PARENT VOICES PARTNERED WITH FOUNDATIONS TO DISTRIBUTE GIFT CARDS TO SUPPORT PARENTS WITH YOUNG CHILDREN THAT WERE STRUGGLING AS A RESULT OF LOSS OF JOBS AND NEEDED SUPPORT DURING THE 2021 COVID-19 SHELTER IN PLACE AND SHUT DOWNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Asato Executive Dir. | Officer | 40 | $154,453 |
Kelly Graesch Codirpolicy-Member | 40 | $115,280 | |
Domenica Maria Benitez Dir Provider Svcs | 40 | $110,882 | |
Lucinda Mall Sr Program Manager | 40 | $109,439 | |
Massimo Prati Cfo/coo | Officer | 40 | $13,182 |
Jill Johnson Executive VP | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,891,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,249,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,140,362 |
| Total Program Service Revenue | $430,729 |
| Investment income | $388 |
| 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 | $5,588,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $172,000 |
| 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. | $188,636 |
| Compensation of current officers, directors, key employees. | $64,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,967,273 |
| Pension plan accruals and contributions | $75,675 |
| Other employee benefits | $326,316 |
| Payroll taxes | $174,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,954 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $680 |
| Office expenses | $0 |
| Information technology | $22,279 |
| Royalties | $0 |
| Occupancy | $165,528 |
| Travel | $5,843 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $217,902 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,673 |
| All other expenses | $59,721 |
| Total functional expenses | $4,514,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,460,056 |
| Savings and temporary cash investments | $2,667,553 |
| Pledges and grants receivable | $1,655,981 |
| Accounts receivable, net | $80,662 |
| 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 | $65,776 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,930,028 |
| Accounts payable and accrued expenses | $335,725 |
| Grants payable | $0 |
| Deferred revenue | $439,896 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $775,621 |
| Net assets without donor restrictions | $5,829,407 |
| Net assets with donor restrictions | $325,000 |
| 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 | $6,930,028 |
Grants Awarded
Over the last fiscal year, California Child Care Resource & Referral Network has awarded $172,000 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Concord, CA PURPOSE: Parent Voices/UPLAN mini grants | $26,000 |
Fresno, CA PURPOSE: Parent Voices/UPLAN mini grants | $18,500 |
San Francisco, CA PURPOSE: Parent Voices mini grant | $10,000 |
Redwood City, CA PURPOSE: Parent Voices mini grant | $10,000 |
Santa Rosa, CA PURPOSE: Parent Voices mini grant | $10,000 |
San Diego, CA PURPOSE: Parent Voices mini grant | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that California Child Care Resource & Referral Network has recieved totaling $1,555,000.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: CHILDREN, FAMILIES, AND COMMUNITIES | $500,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $200,000 |
Marguerite Casey Foundation Seattle, WA PURPOSE: PROJECT SUPPORT FOR PARENT VOICES. | $150,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR PARENT VOICES CA | $100,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: TO SUPPORT PARENT ORGANIZING FOR QUALITY EARLY CARE AND EDUCATION | $100,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR PARENT VOICES CA | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Child Lane Signal Hill, CA | $3,930,326 | $12,699,593 |
Child Development Consortium Of Los Angeles Inc Los Angeles, CA | $4,690,183 | $12,931,725 |
The Resource Connection Of Amador And Calaveras Counties Inc San Andreas, CA | $6,713,065 | $11,772,962 |
California Childrens Academy Los Angeles, CA | $2,968,947 | $10,881,122 |
Santa Barbara Family Care Center Santa Maria, CA | $1,622,293 | $10,784,346 |
The Childrens Collective Inc Los Angeles, CA | $3,341,814 | $9,814,488 |