CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK (EIN 94-2718807)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202303109349304160
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T18:01:57-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954401626 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vasin Heyn & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N Parkway Calabasas 201 | AddressLine1Txt |
| City | Calabasas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942718807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Child Care Resource | BusinessNameLine1Txt |
| Business Name Line2 | and Referral Network | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 4158820234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Polk Street Unit 201 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Asato | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Linda | PersonFirstNm |
| Person Last | Asato | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rolland Vasin | PreparerPersonNm |
| PTIN | P00644882 | PTIN |
| Phone | 8182223500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Linda Asato | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Polk Street Unit 201 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,505,211 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rrnetwork.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To advance and advocate for an early learning and support system that promotes the wellbeing of families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,140,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,798,006 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $430,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $635,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $388 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,796 | PYOtherRevenueAmt |
| CY Other Revenue | $60,889 | CYOtherRevenueAmt |
| PY Total Revenue | $5,588,275 | PYTotalRevenueAmt |
| CY Total Revenue | $9,505,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $172,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $152,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,732,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,410,503 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,610,606 | PYOtherExpensesAmt |
| CY Other Expenses | $5,320,437 | CYOtherExpensesAmt |
| PY Total Expenses | $4,514,690 | PYTotalExpensesAmt |
| CY Total Expenses | $8,882,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,073,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $622,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,930,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,559,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $775,621 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,763,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,154,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,795,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To partner with and support local child care resource and referral agencies (R&R) to advance and advocate for an early learning and support system that promotes the wellbeing of all California families. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,841,026 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,602,258 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $989,949 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,790,994 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $635,690 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,224,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Asato | PersonNm |
| Phone | 4158820234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Polk Street Unit 201 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Linda Asato | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $158,981 | $0 | $14,812 | |
| Massimo Prati | |||||||
| CFO/COO | 40.00 | 0.00 | Yes (X) | $140,682 | $0 | $8,548 | |
| Kelly Graesch | |||||||
| CoDirPolicy-Member | 40.00 | 0.00 | $125,975 | $0 | $6,776 | ||
| Lucinda Mall | |||||||
| Sr Program Manager | 40.00 | 0.00 | $119,058 | $0 | $13,537 | ||
| Domenica Maria Benitez | |||||||
| Dir Provider Svcs | 40.00 | 0.00 | $114,207 | $0 | $12,735 | ||
| John Jones | |||||||
| President/Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jill Johnson | |||||||
| South Region VP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Anthony Garcia | |||||||
| Bay Area VP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lorena Burrola | |||||||
| CentralValleyVP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kerry Venegas | |||||||
| North Region VP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laurie Han | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mario DeAnda | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lara Magnusdottir | |||||||
| PubPolicy Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Fleishman | |||||||
| Member at Large | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Schaaf | |||||||
| Member at Large | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sally Valenzuela | |||||||
| Member at Large | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris MacKenzie | |||||||
| Member at Large | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joie Owen | |||||||
| Member at Large | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jan Masaoka | |||||||
| Public Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $658,903 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $56,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Fenton Communications Inc | |||||
| 630 9th Avenue Suite 910 | New York | NY | 10036 | MCCP Ad Campaign | $2,163,924 |
| Access Tools | |||||
| 941 Arlington Blvd | El Cerrito | CA | 94530 | Database Consulting/Progr | $236,000 |
| CauseLabs PBC | |||||
| 7317 County Road 406 | Grandview | TX | 76050 | Website management | $169,120 |
| AJWI | |||||
| 465 Montgomery Street Suite 1350 | San Francisco | CA | 94104 | Website database | $114,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,924,035 | GovernmentGrantsAmt |
| All Other Contributions | $873,971 | AllOtherContributionsAmt |
| Total Contributions | $8,798,006 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Event revenues | 624100 | $102,830 | $102,830 |
| Membership dues | 624100 | $532,860 | $532,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $635,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,626 | TotalRevenueColumnAmt |
| Exclusion | $10,626 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,505,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $696,579 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,626 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,000 | TotalAmt |
| Program Services | $152,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,023 | TotalAmt |
| Program Services | $144,381 | ProgramServicesAmt |
| Management And General | $178,642 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401,230 | TotalAmt |
| Program Services | $2,231,668 | ProgramServicesAmt |
| Management And General | $169,562 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,289 | TotalAmt |
| Program Services | $73,628 | ProgramServicesAmt |
| Management And General | $13,661 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,627 | TotalAmt |
| Program Services | $334,668 | ProgramServicesAmt |
| Management And General | $39,959 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,334 | TotalAmt |
| Program Services | $189,844 | ProgramServicesAmt |
| Management And General | $34,490 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,136 | TotalAmt |
| Management And General | $11,136 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,934 | TotalAmt |
| Program Services | $59,341 | ProgramServicesAmt |
| Management And General | $13,593 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,712 | TotalAmt |
| Program Services | $62,541 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,153 | TotalAmt |
| Program Services | $42,381 | ProgramServicesAmt |
| Management And General | $4,772 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,793 | TotalAmt |
| Program Services | $45,506 | ProgramServicesAmt |
| Management And General | $9,287 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,905 | TotalAmt |
| Program Services | $19,318 | ProgramServicesAmt |
| Management And General | $9,587 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,032 | TotalAmt |
| Program Services | $89,646 | ProgramServicesAmt |
| Management And General | $12,386 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,979 | TotalAmt |
| Management And General | $58,979 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57 | TotalAmt |
| Program Services | $2,501 | ProgramServicesAmt |
| Management And General | -$2,444 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Subcontractors | $4,601,078 | $4,534,866 | $66,212 |
| Book and Subscriptions/Materia | $82,368 | $78,774 | $3,594 |
| Parent Incentives | $72,697 | $72,697 | |
| Telephone | $36,947 | $22,515 | $14,432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,646 | TotalAmt |
| Program Services | $67,952 | ProgramServicesAmt |
| Management And General | $20,694 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,882,940 | TotalAmt |
| Program Services | $8,224,227 | ProgramServicesAmt |
| Management And General | $658,713 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,056 | BOYAmt |
| EOY | $1,392,567 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,553 | BOYAmt |
| EOY | $4,920,545 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,981 | BOYAmt |
| EOY | $1,926,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,662 | BOYAmt |
| EOY | $25,209 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,776 | BOYAmt |
| EOY | $56,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $234,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,930,028 | BOYAmt |
| EOY | $8,559,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,725 | BOYAmt |
| EOY | $436,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,896 | BOYAmt |
| EOY | $1,093,044 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $234,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,621 | BOYAmt |
| EOY | $1,763,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,829,407 | BOYAmt |
| EOY | $6,795,404 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,154,407 | BOYAmt |
| EOY | $6,795,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,930,028 | BOYAmt |
| EOY | $8,559,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $622,271 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,726 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,682,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,643,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,224,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,140,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,798,006 | CurrentTaxYearAmt |
| Total | $30,487,918 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,682,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,643,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,224,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,140,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,798,006 | CurrentTaxYearAmt |
| Total | $30,487,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,487,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,626 | CurrentTaxYearAmt |
| Total | $33,462 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,899 | CurrentTaxYearAmt |
| Total | $286,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,808,342 | TotalSupportAmt |
| Public Support CY170 | 0.98960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,448 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,448 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,448 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,290 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $823 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,158 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $384,949 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,062 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,145 | CurrentYearMinus1Amt |
| Current Year | $3,290 | CurrentYearAmt |
| Total | $392,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $588,669 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $846 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,308 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,726 | CurrentYearMinus1Amt |
| Current Year | $16,448 | CurrentYearAmt |
| Total | $38,328 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $96,237 | CurrentYearMinus3Amt |
| Current Year Minus2 | $266 | CurrentYearMinus2Amt |
| Current Year Minus1 | $786 | CurrentYearMinus1Amt |
| Current Year | $823 | CurrentYearAmt |
| Total | $98,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $147,168 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,222 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,674 | DepreciationAmt |
| Book Value | $2,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,925 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right-of-use operating lease liability | Desc |
| Amt | $234,328 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $234,328 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,523,937 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,726 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,726 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,505,211 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,505,211 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,882,940 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,882,940 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,882,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Network is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Network has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended December 31, 2022, the Network had no material unrecognized tax benefits, tax penalties or interest.The Network's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended December 31, 2021, 2020, and 2019, are subject to examination by the IRS, generally for 3 years after they were filed.The Networks Forms 199, California Exempt Organization Return, for each of the tax years ended December 31, 2021, 2020, 2019, and 2018, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 4Cs San Mateo County | ||||||||
| 330 Twin Dolphin Dr Ste 119 | Redwood City | CA | 94065 | 942226587 | $8,000 | $0 | Book | FFN Pilot Project |
| Central Valley CSN | ||||||||
| 1911 N Helm Avenue | Fresno | CA | 93727 | 770026968 | $10,000 | $0 | Book | Parent Voices/UPLAN mini grants |
| Central Valley CSN | ||||||||
| 1911 N Helm Avenue | Fresno | CA | 93727 | 770026968 | $8,000 | $0 | Book | FFN Pilot Project |
| Childrens Council of SF | ||||||||
| 445 Church Street | San Francisco | CA | 94114 | 942221305 | $20,000 | $0 | Book | Parent Voices mini grant |
| Childrens Council of SF | ||||||||
| 445 Church Street | San Francisco | CA | 94114 | 942221305 | $8,000 | $0 | Book | FFN Pilot Project |
| CocoKids Inc | ||||||||
| 1035 Detroit Avenue 200 | Concord | CA | 94518 | 942383037 | $8,000 | $0 | Book | FFN Pilot Project |
| Community Resources for Child | ||||||||
| 3299 Claremont Way Ste 1 | Napa | CA | 94558 | 942524785 | $8,000 | $0 | Book | FFN Pilot Project |
| Del Norte Child Care Council | ||||||||
| 212 K Street | Crescent City | CA | 95531 | 942820925 | $8,000 | $0 | Book | FFN Pilot Project |
| Family R&R Center | ||||||||
| 3127 Transworld Dr Suite 100 | Stockton | CA | 95206 | 941691503 | $10,000 | $0 | Book | Parent Voices mini grant |
| MAOF | ||||||||
| 401 North Garfield Avenue | Montebello | CA | 90640 | 952594166 | $8,000 | $0 | Book | FFN Pilot Project |
| Options for Learning | ||||||||
| 885 S Village Oaks Drive | Covina | CA | 91724 | 953602641 | $8,000 | $0 | Book | FFN Pilot Project |
| Parent Voices Oakland | ||||||||
| 5232 Claremont Avenue | Oakland | CA | 94618 | 453171972 | $20,000 | $0 | Book | Parent Voices mini grant |
| Placer County Office of Educa | ||||||||
| 1229 Pleasant Grove Blvd | Roseville | CA | 91724 | 946002096 | $8,000 | $0 | Book | FFN Pilot Project |
| The Resource Connection | ||||||||
| PO Box 919 | San Andreas | CA | 95249 | 942705790 | $12,000 | $0 | Book | FFN Pilot Project |
| Valley Oak Children Services | ||||||||
| 3120 Cohasset Rd Ste 6 | Chico | CA | 95973 | 680058359 | $8,000 | $0 | Book | FFN Pilot Project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Parent Voices:Mini grants were distributed to Parent Voices chapters to help recruit parents for focus groups, distribute surveys, cover staff time, and any support related to parent engagement. Chapters provide work plans and sign MOU's. The funding varied depending on how engaged the chapter is in our statewide work. Chapter organizers meet monthly with the organization to discuss progress towards their work plans and chapter goals.FFN Pilot Project:In 2022 the FFN Pilot Project distributed $92,000 to a total of 11 agencies in the form of mini grants. These FFN caregiver wellness mini grants were designed to support agencies in conducting focus groups, designing and providing wellness supports that improve caregiver well-being and strengthen caregiving practices for up to 120 caregivers (the final tally was actually 133). At the end of the pilot, agencies had to complete an evaluation and submit a brief final report. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Asato | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $158,981 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,304 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,508 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $173,793 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | During the year 2022, the Network contracted with the California Department of Social Services (CDSS) to operate MyChildCarePlan.org, a search and support website. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: Member Services accomplishments include:Member Services supported 54 agencies statewide. In response to the need for current statewide information we offered two member meetings per month, one with state partners to share critical information that supported local CCR&R agencies serving childcare providers and families.Met with CDSS staff to negotiate an amended contract for two additional years or MyChildCarePlan.org, a consumer education website that the Network developed to meet federal requirements and convened a dozen member workgroup sessions to discuss critical data fields. Worked with CDSS and five CCR&Rs to disseminate $1.2 mil in instructional materials for childcare providers, and the Office of Water Programs to support Lead testing in drinking water in child care centers. Our Annual joint R&R Network/CAPPA conference was offered virtually with over 900 attendees, the largest participation to date. Our data department released the 2021 Child Care Portfolio, a unique portrait of child care supply, demand, and cost statewide and county-by-county, as well as information on employment, poverty and family budgets.Total program expenses: $807,785Total revenue: $635,690 OTHER PROGRAM SERVICES 5: 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. |
| Form 990, Part VI, Section A, Line 6 | The Organization has members. |
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section B, Line 12c | Annually (every January), or as affiliations occur, the Board is requested to complete and return a Conflict of Interest Declaration statement that identifies where a potential conflict of interest may occur, or appear to occur for any business transaction. Disclosures include the Board members' name, any philanthropic or other nonprofit organization interests, or any family member conflict, currently or over a two year period. if there is a business interest that may conflict, this must also be disclosed. Where anyone has common knowledge of the conflict (ex. affiliation with another non-profit organization), all board members play a role to check to see that no decisions are made unless the individual recuses himself/herself prior to any significant decision by the board. |
| Form 990, Part VI, Section C, Line 19 | All documents are available for public inspection at our corporate offices in San Francisco. |
| Form 990, Part XII, Line 2c | No change of process. |
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