Community Resources For Children
- Assets
- $6.0m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Napa, CA
- Founding
- 10/1978
- Data as of
- 06/2023
- EIN
- 94-2524785
Organization Overview
Community Resources For Children is located in Napa, CA. The organization was established in 1978. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2023, Community Resources For Children employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resources For Children 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 06/2023, Community Resources For Children generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $8.0m during the year ending 06/2023. While expenses have increased by 11.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESOURCES FOR THE EARLY CARE AND EDUCATION OF CHILDREN IN NAPA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACTS CAPP, C2AP, C3AP: ALTERNATIVE PAYMENT PROGRAMS ARE INTENDED TO SERVE TWO PRIMARY PURPOSES: (1) ENABLE LOW TO MODERATE INCOME FAMILIES TO WORK, PURSUE AN EDUCATION, SEEK EMPLOYMENT AND (2) IMPROVE THE COGNITIVE AND EDUCATIONAL DEVELOPMENT OF CHILDREN FROM SAID HOUSEHOLDS. THE ALTERNATIVE PAYMENT PROGRAM IMPLEMENTS THE GUIDELINES ISSUED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO DETERMINE WHICH FAMILIES ARE ELIGIBLE FOR A PAYMENT ASSISTANCE VOUCHER. ONCE A FAMILY IS DETERMINED TO BE ELIGIBLE FOR A VOUCHER, CASE MANAGERS WORK WITH THE FAMILY TO CONNECT THEM TO CHILD CARE. THE ALTERNATIVE PAYMENT PROGRAM THEN REIMBURSES THE CHILD CARE PROVIDER DIRECTLY FOR THE HOURS OF ELIGIBLE CARE AUTHORIZED FOR THE FAMILY. DURING FY 2022-2023, PAYMENT ASSISTANCE WAS PROVIDED TO 705 CHILDREN AND 469 FAMILIES.
CDSS STIPENDS FOR CAPP, C2AP & C3AP: AS PART OF THE COVID-19 RELIEF EFFORTS AND SB115 AND AB179, THE STATE OF CALIFORNIA SUPPORTED CHILD CARE BY DISTRIBUTING SEVERAL ROUNDS OF CHILD CARE STIPENDS ($1,031-$1,442 PER ENROLLED SUBSIDIZED CHILD) WHICH WERE DISTRIBUTED BY CRC TO CHILD CARE PROVIDERS SERVING FAMILIES WHO RECEIVE SUBSIDIZED CHILD CARE. STIPENDS WERE MEANT TO HELP PROVIDERS WITH HARDSHIPS CAUSED BY THE PANDEMIC SUCH AS REDUCED ENROLLMENT, INCREASED TEACHER-TO-CHILD RATIOS, ADDITIONAL CLEANING COSTS, AND OTHER COSTS.
QUALITY COUNTS AND EARLY LEARNING PROGRAMS:QUALITY COUNTS PROVIDES INFORMATION, RESOURCES, AND COACHING AT NO COST TO EARLY CARE AND EDUCATION PROGRAMS, INCLUDING CENTERS, FAMILY CHILD CARE HOMES AND INFORMAL CAREGIVERS SERVING CHILDREN AGES 0-5. THE PROGRAM GOAL IS TO ENHANCE THE QUALITY OF LEARNING PROGRAMS AND TO RECOGNIZE THE EFFORT OF EARLY CHILDHOOD PROFESSIONALS TO PROVIDE OPTIMUM LEARNING ENVIRONMENTS AND EXPERIENCES FOR THE CHILDREN IN OUR COUNTY. DURING 2022-2023, THERE WERE 47 SITES PARTICIPATING IN QUALITY COUNTS SERVING MORE THAN 3,366 CHILDREN. SEE SCHEDULE O FOR FURTHER DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erika Lubensky Executive Dir. | Officer | 40 | $162,945 |
Maria Bernal Dir.of.fin.&ope | Officer | 40 | $97,661 |
Megan Conroy Chair | OfficerTrustee | 2 | $0 |
Deborah Elliott Vice Chair | OfficerTrustee | 2 | $0 |
Ryan Pio Roda Treasurer | OfficerTrustee | 2 | $0 |
Jessica Tingey Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guadalupe Marin Garcia Child Care Provider | 6/29/23 | $191,702 |
Araceli Marin Garcia Child Care Provider | 6/29/23 | $190,343 |
Christine Brown Child Care Provider | 6/29/23 | $179,318 |
Eva Perez Child Care Provider | 6/29/23 | $166,431 |
Napa County Office Of Education - Napa Valley Child Care Provider | 6/29/23 | $162,122 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,491 |
| Related organizations | $0 |
| Government grants | $7,415,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $662,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,093,425 |
| Total Program Service Revenue | $0 |
| Investment income | $9,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$475 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,112,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $931,425 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $300,340 |
| Compensation of current officers, directors, key employees. | $1,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,021,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,045 |
| Payroll taxes | $81,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,462 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,178 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222 |
| Insurance | $8,663 |
| All other expenses | $73,256 |
| Total functional expenses | $8,038,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,247 |
| Savings and temporary cash investments | $4,554,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $238,963 |
| 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 | $9,755 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,022,448 |
| Total assets | $5,989,658 |
| Accounts payable and accrued expenses | $644,327 |
| Grants payable | $0 |
| Deferred revenue | $3,981,847 |
| 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 | $67,640 |
| Total liabilities | $4,693,814 |
| Net assets without donor restrictions | $1,295,844 |
| 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 | $5,989,658 |