Community Resources For Children

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 06/2021, 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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Erika Lubensky
Executive Dir.
$125,411
Maria Bernal
Dir.of.fin.&ope
$87,853
Deborah Elliott
Chair
$0
Ryan Pio Roda
Vice Chair
$0
Jessica Tingey
Treasurer
$0
Megan Conroy
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Eva Perez
Child Care Provider
$153,074
Christine M Brown
Child Care Provider
$175,297
Guadalupe Marin Garcia
Child Care Provider
$165,473
Araceli Marin Garcia
Child Care Provider
$150,716
Childrens Cottage
Child Care Provider
$130,214
View All Vendors

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 13 grants that Community Resources For Children has recieved totaling $355,383.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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