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 06/2021, Community Resources For Children employed 20 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 06/2021, Community Resources For Children generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $6.4m during the year ending 06/2021. While expenses have increased by 11.7% 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 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-INCOME FAMILIES TO WORK, PURSUE AN EDUCATION, SEEK EMPLOYMENT AND (2) IMPROVE THE COGNITIVE AND EDUCATIONAL DEVELOPMENT OF CHILDREN FROM LOW-INCOME 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 USED BY THE FAMILY. DURING 2020-2021, PAYMENT ASSISTANCE WAS PROVIDED TO 303 FAMILIES AND 495 CHILDREN.
CHILD CARE STABILIZATION FUND:IN APRIL 2020, AS THE PANDEMIC WREAKED HAVOC ON THE CHILD CARE SECTOR FORCING MANY TO CLOSE DUE TO SKY-ROCKETING EXPENSES AND LOWER ENROLLMENT, CRC ESTABLISHED THE CHILD CARE STABILIZATION FUND. OVER $1.25 MILLION IN FUNDING WAS SECURED TO PROVIDE RELIEF TO CHILD CARE BUSINESSES, PRESERVE THE SUPPLY OF CHILD CARE SLOTS AND SUPPORT THE COUNTYS ECONOMIC RECOVERY. 85 LICENSED PRIVATE CHILD CARE PROVIDERS CARING FOR MORE THAN 1,800 CHILDREN RECEIVED BUSINESS GRANTS RANGING FROM $3,300 TO $32,500. SEE SCHEDULE O FOR FURTHER DETAILS.
QUALITY COUNTS AND EARLY LEARNING PROGRAMS:QUALITY COUNTS PROVIDES INFORMATION, RESOURCES, AND SUPPORT AT NO COST TO EARLY CARE AND EDUCATION PROGRAMS, INCLUDING FAMILY CHILD CARE HOMES SERVING CHILDREN AGES 0-5. THE PROGRAM GOAL IS TO ENHANCE THE QUALITY OF LEARNING PROGRAMS AND TO ACKNOWLEDGE THE EFFORT OF EARLY CHILDHOOD PROFESSIONALS TO PROVIDE OPTIMUM LEARNING ENVIRONMENTS AND EXPERIENCES FOR THE CHILDREN IN OUR COUNTY. SEE SCHEDULE O FOR FURTHER DETAILS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erika Lubensky Executive Dir. | Officer | 40 | $125,411 |
Maria Bernal Dir.of.fin.&ope | Officer | 40 | $87,853 |
Deborah Elliott Chair | OfficerTrustee | 2 | $0 |
Ryan Pio Roda Vice Chair | OfficerTrustee | 2 | $0 |
Jessica Tingey Treasurer | OfficerTrustee | 2 | $0 |
Megan Conroy Secretary | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Eva Perez Child Care Provider | 6/29/21 | $153,074 |
Christine M Brown Child Care Provider | 6/29/21 | $175,297 |
Guadalupe Marin Garcia Child Care Provider | 6/29/21 | $165,473 |
Araceli Marin Garcia Child Care Provider | 6/29/21 | $150,716 |
Childrens Cottage Child Care Provider | 6/29/21 | $130,214 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $8,905 |
Related organizations | $0 |
Government grants | $4,650,681 |
All other contributions, gifts, grants, and similar amounts not included above | $1,817,814 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,477,400 |
Total Program Service Revenue | $151,229 |
Investment income | $380 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$42 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,633,803 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,486,208 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $242,505 |
Compensation of current officers, directors, key employees. | $1,124 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $685,781 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $36,779 |
Payroll taxes | $76,848 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,631 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $109 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $94,510 |
Travel | $312 |
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 | $2,621 |
Insurance | $8,502 |
All other expenses | $50,266 |
Total functional expenses | $6,377,332 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $772,852 |
Savings and temporary cash investments | $417,558 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $477,382 |
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 | $8,677 |
Net Land, buildings, and equipment | $1,470 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,677,939 |
Accounts payable and accrued expenses | $378,267 |
Grants payable | $0 |
Deferred revenue | $215,904 |
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 | $20,726 |
Total liabilities | $614,897 |
Net assets without donor restrictions | $1,063,042 |
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 | $1,677,939 |
Over the last fiscal year, we have identified 13 grants that Community Resources For Children has recieved totaling $355,383.
Awarding Organization | Amount |
---|---|
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR THE EXPANSION OF CHILD CARE SLOTS IN NAPA COUNTY PROGRAM | $132,250 |
Roger J Trinchero Family Foundation Cleveland, OH PURPOSE: GENERAL | $90,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR THE PROGRAM TO EMPOWER FAMILY, FRIENDS AND NEIGHBOR (FFN) CAREGIVERS | $60,000 |
Wayne Grey Wilson Foundation Bend, OR PURPOSE: RESOURCES AND EARLY EDUCATIONAL SERVICES | $20,000 |
Syar Foundation Napa, CA PURPOSE: DONATION FOR CONTINUED SUPPORT | $20,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR SUPPORT OF THE ACTIVE MINDS SCHOOL READINESS PROGRAM | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
International Child Resource Exchange Institute Berkeley, CA | $4,202,365 | $16,133,767 |
Knowledge Education For Your Success San Bernardino, CA | $1,154,286 | $8,622,832 |
Community Resources For Children Napa, CA | $1,677,939 | $6,633,803 |
Next Gen Personal Finance Palo Alto, CA | $36,239,691 | $8,220,003 |
Infant Child Enrichment Services Inc Sonora, CA | $1,207,803 | $3,683,721 |
Tides Inc San Francisco, CA | $9,808,534 | $3,614,267 |
Northwest Childrens Outreach Lake Oswego, OR | $606,780 | $3,362,921 |
Freed Center For Independent Living Grass Valley, CA | $838,628 | $2,643,537 |
National Chavez Center Keene, CA | $4,798,534 | $1,456,662 |
Trudy Mandel Louis Charitable Tr Los Angeles, CA | $0 | $973,122 |
Brides Foundation Portland, OR | $1,942,953 | $1,896,434 |
Carpe Diem Foundation Inc Tigard, OR | $12,178,920 | $3,534,067 |