Central Valley Childrens Services Network
- Assets
- $5.5m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 115
- Location
- Fresno, CA
- Founding
- 06/1984
- Data as of
- 06/2022
- 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 06/2022, Central Valley Childrens Services Network employed 115 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 06/2022, Central Valley Childrens Services Network generated $19.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $19.4m during the year ending 06/2022. While expenses have increased by 6.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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
CAL WORKS-STAGE 3 PROGRAM PROVIDES FUNDS FOR CHILD CARE TO CHILDREN OF LOW INCOME FAMILIES MAKING THE TRANSITION FROM WELFARE TO EMPLOYMENT. EXPENSES - $4,682,859
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 - $3,630,503
CHILD CARE DEVELOPMENT PROGRAM PROVIDES CHILD CARE TO CHILDREN OF LOW-INCOME FAMILIES IN RURAL FRESNO COUNTY. EXPENSES - $3,016,078
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marco A Jimenez Executive Dir. | Officer | 40 | $100,702 |
Ryan Stanley Board Member | Trustee | 2 | $0 |
Deborah Lewis Board Member | Trustee | 2 | $0 |
Deanna Mathies Vice President | OfficerTrustee | 2 | $0 |
Kabeljit Atwal Board Member | Trustee | 2 | $0 |
Monica Billen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,378,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,667,872 |
| Total Program Service Revenue | $22,785 |
| Investment income | $3,395 |
| 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 | $19,694,052 |
| 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. | $129,673 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,874,967 |
| Pension plan accruals and contributions | $79,466 |
| Other employee benefits | $306,581 |
| Payroll taxes | $300,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $88,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,818 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $370,493 |
| Travel | $106,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,989 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,832 |
| Insurance | $43,892 |
| All other expenses | $337,359 |
| Total functional expenses | $19,437,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,213,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,604,258 |
| Accounts receivable, net | $29,157 |
| 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 | $97,914 |
| Net Land, buildings, and equipment | $506,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,764 |
| Total assets | $5,456,437 |
| Accounts payable and accrued expenses | $476,197 |
| Grants payable | $1,241,369 |
| Deferred revenue | $1,871,601 |
| 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 | $57,949 |
| Unsecured mortgages and notes payable | $429,204 |
| Other liabilities | $1,181,500 |
| Total liabilities | $5,257,820 |
| Net assets without donor restrictions | $198,617 |
| 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 | $5,456,437 |