California Child Care Resource & Referral Network
- Assets
- $8.6m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 44
- Location
- San Francisco, CA
- Founding
- 03/1980
- Data as of
- 12/2022
- EIN
- 94-2718807
Organization Overview
California Child Care Resource & Referral Network is located in San Francisco, CA. The organization was established in 1980. 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 12/2022, California Child Care Resource & Referral Network employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Child Care Resource & Referral 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 12/2022, California Child Care Resource & Referral Network generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $8.9m during the year ending 12/2022. While expenses have increased by 16.3% 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.
Since 2014, California Child Care Resource & Referral Network has awarded 76 individual grants totaling $803,305. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE AND ADVOCATE FOR AN EARLY LEARNING AND SUPPORT SYSTEM THAT PROMOTES THE WELLBEING OF FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDER SERVICES:THE PROVIDER SERVICES DEPARTMENT SUPPORTED 69 R&R PROGRAMS IN STRENGTHENING THEIR CAPACITY AND WORK WITH ALL HOME-BASED CHILD CARE PROVIDERS. THE PROGRAM FOCI ARE TO ESTABLISH AND INCREASE ACCESS TO QUALITY CHILD CARE (SLOTS), STRENGTHEN THE VIABILITY AND EFFICACY OF PROGRAMS, AND IMPLEMENT TRAUMA INFORMED PRACTICES. THIS IS ACCOMPLISHED THROUGH ONGOING TECHNICAL ASSISTANCE, COMMUNITIES OF PRACTICE, CONFERENCES, OUTREACH AND RECRUITMENT TOOLS (E.G. VIDEOS, TWO-GENERATION LEARNING KITS) ONLINE AND HYBRID TRAININGS, AND A RANGE OF COMPREHENSIVE MULTILINGUAL CURRICULA THAT INCLUDES, BUT IS NOT LIMITED TO: PLAYGROUP AND TRAINING FOR FAMILY, FRIEND, AND NEIGHBOR (INFORMAL) CAREGIVERS; HEALTH AND SAFETY TRAINING; FAMILY CHILD CARE BUSINESS; AND TRAUMA INFORMED CARE FOR ALL HOME-BASED CHILD CARE PROVIDERS.
MY CHILD CARE PLAN: THE NETWORK CONTRACTS WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES (CDSS) TO OPERATE MYCHILDCAREPLAN.ORG, A SEARCH AND SUPPORT WEBSITE DESIGNED TO PROVIDE CALIFORNIA'S FAMILIES WITH THE INFORMATION THEY NEED TO MAKE THE BEST POSSIBLE CHILDCARE CHOICES FOR THEIR CHILDREN. THE SITE OFFERS A HIGHLY CUSTOMIZABLE CHILDCARE SEARCH TOOL AND LIVE SUPPORT FROM LOCAL EXPERTS TO HELP FAMILIES FIND CHILDCARE THAT MEETS THEIR FAMILY'S UNIQUE NEEDS. WITH MYCHILDCAREPLAN.ORG, FAMILIES CAN ACCESS THE INFORMATION THEY NEED TO FIND CHILDCARE THEY CAN TRUST, AND PROVIDERS CAN EASILY PROMOTE THEIR SERVICES TO FAMILIES WHO NEED THEM.
TRUSTLINE/CONSUMER EDUCATION: TRUSTLINE IS A BACKGROUND CHECK FOR IN-HOME CHILD CARE PROVIDERS WHO ARE LEGALLY EXEMPT FROM LICENSURE. IN 2022 THE STAFF RESPONDED TO 9,997 CALLS TO THE 800 TRUSTLINE NUMBER. WE SENT STATUS INFORMATION FOR 13,928 INDIVIDUALS THAT WERE CLEARED ON TRUSTLINE AND 3,133 INDIVIDUALS THAT WERE CLOSED OR DENIED REGISTRATION. PROVIDE INFORMATION AND REFERRALS TO PARENTS AND OTHERS SEEKING CHILD CARE INFORMATION USING A TOLL-FREE NUMBER. THERE WERE 26,676 CALLS TO THE AUTOMATED PORTION OF THE CONSUMER EDUCATION 800 NUMBER THAT CONNECTS CALLERS WITH THEIR LOCAL CHILD CARE RESOURCE AND REFERRAL PROGRAM. STAFF SPOKE TO 1,177 CALLERS AND RESPONDED TO 498 CHATS ON OUR WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Asato Executive Dir. | Officer | 40 | $158,981 |
Massimo Prati Cfo/coo | Officer | 40 | $140,682 |
Kelly Graesch Codirpolicy-Member | 40 | $125,975 | |
Lucinda Mall Sr Program Manager | 40 | $119,058 | |
Domenica Maria Benitez Dir Provider Svcs | 40 | $114,207 | |
John Jones President/chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fenton Communications Inc Mccp Ad Campaign | 12/30/22 | $2,163,924 |
Access Tools Database Consulting/progr | 12/30/22 | $236,000 |
Causelabs Pbc Website Management | 12/30/22 | $169,120 |
Ajwi Website Database | 12/30/22 | $114,380 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,924,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $873,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,798,006 |
| Total Program Service Revenue | $635,690 |
| Investment income | $10,626 |
| 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 | $9,505,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $152,000 |
| 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. | $323,023 |
| Compensation of current officers, directors, key employees. | $178,642 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,401,230 |
| Pension plan accruals and contributions | $87,289 |
| Other employee benefits | $374,627 |
| Payroll taxes | $224,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,136 |
| Fees for services: Accounting | $72,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $62,712 |
| Office expenses | $0 |
| Information technology | $47,153 |
| Royalties | $0 |
| Occupancy | $54,793 |
| Travel | $28,905 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,032 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,979 |
| Insurance | $57 |
| All other expenses | $88,646 |
| Total functional expenses | $8,882,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,392,567 |
| Savings and temporary cash investments | $4,920,545 |
| Pledges and grants receivable | $1,926,750 |
| Accounts receivable, net | $25,209 |
| 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 | $56,840 |
| Net Land, buildings, and equipment | $2,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,328 |
| Total assets | $8,559,164 |
| Accounts payable and accrued expenses | $436,388 |
| Grants payable | $0 |
| Deferred revenue | $1,093,044 |
| 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 | $234,328 |
| Total liabilities | $1,763,760 |
| Net assets without donor restrictions | $6,795,404 |
| 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 | $8,559,164 |
Grants Awarded
Over the last fiscal year, California Child Care Resource & Referral Network has awarded $152,000 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
4CS SAN MATEO COUNTY PURPOSE: FFN Pilot Project | $8,000 |
CENTRAL VALLEY CSN PURPOSE: Parent Voices/UPLAN mini grants | $10,000 |
CENTRAL VALLEY CSN PURPOSE: FFN Pilot Project | $8,000 |
CHILDRENS COUNCIL OF SF PURPOSE: Parent Voices mini grant | $20,000 |
CHILDRENS COUNCIL OF SF PURPOSE: FFN Pilot Project | $8,000 |
MAOF PURPOSE: FFN Pilot Project | $8,000 |