Child Care Resource Center Inc
- Assets
- $77.3m
- Revenue
- $402.9m
- Investments
- $2.5m
- Employees
- 1,075
- Location
- Chatsworth, CA
- Founding
- 08/1989
- Data as of
- 06/2021
- EIN
- 95-3081695
Organization Overview
Child Care Resource Center Inc, operating under the name Ccrc, is located in Chatsworth, CA. The organization was established in 1989. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2021, Ccrc employed 1,075 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ccrc 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, Ccrc generated $402.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $398.0m during the year ending 06/2021. While expenses have increased by 13.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILD CARE RESOURCE CENTER'S MISSION IS TO CULTIVATE CHILD, FAMILY, AND COMMUNITY WELL-BEING.
Describe the Organization's Program Activity:
CCRC'S CHILD CARE FINANCIAL ASSISTANCE PROGRAM OFFERS A NUMBER OF DIFFERENT FUNDED PROGRAMS THAT HELP FAMILIES PAY FOR CHILD CARE. THESE PROGRAMS OFFER AN EDUCATIONAL COMPONENT THAT IS DEVELOPMENTALLY, CULTURALLY, AND LINGUISTICALLY APPROPRIATE FOR THE CHILDREN SERVED. MEALS AND SNACKS ARE PROVIDED TO CHILDREN, ALONG WITH PARENT EDUCATION, REFERRALS TO HEALTH AND SOCIAL SERVICES FOR FAMILIES, AND STAFF DEVELOPMENT OPPORTUNITIES TO EMPLOYEES. THESE PROGRAMS ARE INTENDED TO INCREASE PARENTAL CHOICE AND ACCOMMODATE THE INDIVIDUAL NEEDS OF THE FAMILY.
CCRC'S HEAD START BIRTH TO 5 PROGRAM IS A COMPREHENSIVE PRESCHOOL PROGRAM THAT WORKS TO ENSURE THE HEALTHY DEVELOPMENT OF THOUSANDS OF LOCAL CHILDREN AGE BIRTH TO 5 YEARS. THE PROGRAM FOR CHILDREN BIRTH TO 3 YEARS INCLUDES A HOME VISITING OPTION AND A CENTER-BASED OPTION. BOTH INCLUDE PARENT EDUCATION, HEALTH, NUTRITION, MENTAL HEALTH SERVICES AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR INFANTS AND TODDLERS, INCLUDING CHILDREN WITH SPECIAL NEEDS. FOR CHILDREN AGES 3 TO 4, THE PROGRAM PROVIDES THE SAME INFORMATION AND SUPPORT FOR THE PARENT, PLUS THREE TO SIX HOURS A DAY IN A HIGH QUALITY PRE-SCHOOL CLASSROOM, AS WELL AS MEDICAL, DENTAL & MENTAL HEALTH, NUTRITION AND PARENT INVOLVEMENT SERVICES.UNDER THE CHILD CARE PARTNERSHIP PROGRAM COMPONENT, CHILD CARE PROVIDERS RECEIVE TRAINING IN ORDER TO OFFER WORKING FAMILIES THE SAME COMPREHENSIVE SERVICES AS THE HEAD START BIRTH TO 5 PROGRAM. EACH CHILD PARTICIPATING IN THE PROGRAM RECEIVES APPROPRIATE ACTIVITIES AND COMPREHENSIVE SERVICES SUCH AS NUTRITION, HEALTH, AND DENTAL EVALUATIONS. CHILD CARE PROVIDERS BENEFIT FROM COACHING AND MENTORING TO MAINTAIN A HIGH LEVEL OF CARE. FAMILIES ALSO RECEIVE PARENTING AND CHILD DEVELOPMENT SUPPORT.
CCRC'S RESOURCE & REFERRAL PROGRAM ASSISTS PARENTS, AT NO CHARGE, IN LOCATING AND SELECTING THE BEST CHILD CARE FOR THEIR FAMILY'S NEEDS - TYPES OF CHILD CARE, HOW TO IDENTIFY A QUALITY ENVIRONMENT, AND REFERRALS TO LICENSED CHILD CARE PROVIDERS.
OTHER PROGRAM SERVICES INCLUDE SERVICES PROVIDED UNDER THE FAMILY WELL BEING PROGRAM AREA INCLUDING HOME VISITATION, BRIDGE TRAUMA INFORMED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Olenick President & CEO | Officer | 50 | $428,403 |
Ellen Cervantes VP & COO | Officer | 50 | $307,645 |
Denise Trinh CFO | Officer | 50 | $232,746 |
Roger Gagnon VP & Cio | Officer | 50 | $220,204 |
Shirley Cameron VP & Chief Hr Officer | Officer | 50 | $217,669 |
Donna Sneeringer Government Relations, Director | 50 | $192,455 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
S&l International Inc It Consulting Services | 6/29/21 | $3,229,360 |
Kai's Justice Learning Academy Inc Child Care Services | 6/29/21 | $2,922,453 |
Tampe Management Inc Child Care Services | 6/29/21 | $2,029,088 |
Penny & Peggy Nairn 24 Hr Cc Child Care Services | 6/29/21 | $2,918,598 |
Kids And Care Inc Child Care Services | 6/29/21 | $1,577,808 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $362,772,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,315,085 |
| Noncash contributions included in lines 1a–1f | $1,217,423 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $364,087,384 |
| Total Program Service Revenue | $38,489,916 |
| Investment income | $166,318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $102,678 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $402,870,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,217,423 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,726,575 |
| Compensation of current officers, directors, key employees. | $103,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,244,446 |
| Pension plan accruals and contributions | $322,439 |
| Other employee benefits | $10,288,582 |
| Payroll taxes | $3,851,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $146,694 |
| Fees for services: Accounting | $125,189 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,010 |
| Fees for services: Other | $313,057,842 |
| Advertising and promotion | $421,268 |
| Office expenses | $7,604,628 |
| Information technology | $2,214,878 |
| Royalties | $0 |
| Occupancy | $6,476,380 |
| Travel | $31,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $895,272 |
| Interest | $151,593 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,979,362 |
| Insurance | $317,090 |
| All other expenses | $1,086,851 |
| Total functional expenses | $398,032,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,931,581 |
| Savings and temporary cash investments | $1,443,689 |
| Pledges and grants receivable | $18,497,995 |
| Accounts receivable, net | $664,225 |
| 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 | $3,947,928 |
| Net Land, buildings, and equipment | $13,060,318 |
| Investments—publicly traded securities | $7,986,794 |
| Investments—other securities | $2,462,770 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $296,126 |
| Total assets | $77,291,426 |
| Accounts payable and accrued expenses | $34,042,769 |
| Grants payable | $0 |
| Deferred revenue | $13,135,083 |
| Tax-exempt bond liabilities | $3,618,044 |
| 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 | $1,559,372 |
| Total liabilities | $52,355,268 |
| Net assets without donor restrictions | $24,936,158 |
| 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 | $77,291,426 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Child Care Resource Center Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Levine Family Charitable Foundation Encino, CA PURPOSE: CHRISTMAS GIFT WRAPPING | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Resource Center Inc Chatsworth, CA | $77,291,426 | $402,870,009 |
Willits Hospital Inc Willits, CA | $142,165,098 | $96,398,210 |
Childrens Law Center Of California Monterey Park, CA | $30,480,594 | $68,354,084 |
Lifemoves Menlo Park, CA | $61,706,864 | $64,327,403 |
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Creative Child Care Inc Stockton, CA | $3,657,821 | $11,599,176 |
Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |