2017-11-13T14:52:52-08:00 2017-06-30 Damore Hamric & Schneider Inc 1515 River Park Dr Ste 150 Sacramento CA 958154606 990 2016-07-01 942379571 CHILD CARE LINKS CHIL 9254178733 6601 OWENS DRIVE PLEASANTON CA 94588 JOANN DAVIS INTERIM E.D. 2017-11-13 true MARTA J WILLIAMS P00092083 9164812856 2016 2017-02-10 21:41:12Z JOANN DAVIS 6601 OWENS DRIVE SUITE 100 PLEASANTON CA 94588 17771492 false false X www.childcarelinks.org X 1976 CA To provide resources that strengthen and support children and their families. 7 7 42 7 0 17163800 17420629 291900 329191 5351 6474 9621 15198 17470672 17771492 0 0 2888895 2892885 0 0 14653972 14882879 17542867 17775764 -72195 -4272 2845485 2779806 1974570 1885300 870915 894506 To provide resources that strengthen and support children and their families. false false 15815086 CHILD CARE SUBSIDIES - PROVIDED CHILD CARE SUBSIDIES FOR QUALIFYING FAMILIES. DURING THE 2016-2017 FISCAL YEAR, 531 CHILDREN WERE SERVED THROUGH THE ALTERNATIVE PAYMENT PROGRAM. CALWORKS HAS THREE STAGES. STAGE 1 SERVED 1,969 CHILDREN. STAGE 2 SERVED 250 CHILDREN AND STAGE 3 SERVED 141 CHILDREN FOR A TOTAL OF 2,891 CHILDREN SERVED IN 2016-2017. 420924 RESOURCE AND REFERRAL - PROVIDED CHILD CARE REFERRALS, INFORMATION AND ACCESS TO COMMUNITY RESOURCES FOR PARENTS AND OFFERED TECHNICAL ASSISTANCE AND/OR TRAINING FOR PROVIDERS. DURING THE 2016-2017 FISCAL YEAR, THERE WERE 699 CHILD CARE REFERRALS, 30 CHILD CARE PROVIDER WORKSHOPS, 18 OUTREACH EVENTS, 6 COMMUNITY TRAININGS FOR HEALTH & SAFETY, AND 95 CAR SEAT SAFETY CHECKS. 16236010 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 1483 0 true 42 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X X HELEN FULGADO FINANCE DIR 9252493915 6601 OWENS DRIVE 100 PLEASANTON CA 94588 X BERNIE BILLEN Board Chair 1.00 0.00 X X 0 0 0 KRISTEN HAYES KUSE BOARD MEMBER 1.00 0.00 X 0 0 0 SHERYL COMMON BOARD MEMBER 1.00 0.00 X 0 0 0 DICK STAFFORD BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN ANDERSON Board Member 1.00 0.00 X 0 0 0 MARJORIE GILLMORE Board Secretary 1.00 0.00 X X 0 0 0 DIANE ANDERSON Board Member 1.00 0.00 X 0 0 0 CAROL THOMPSON Executive Direc 10.00 0.00 X 82847 0 12465 CHARNG ZEEB NETWORK ADMINIS 40.00 0.00 X 110175 0 15100 PHAN FONG PROG. DIRECTOR 40.00 0.00 X 101415 0 13810 JOANN DAVIS INTERIM E.D. 30.00 0.00 X 38225 0 0 VANESSA DILKS COMM SRVS DIR. 40.00 0.00 X 72612 0 10771 JULIE CAMBERG HR DIRECTOR 30.00 0.00 X 92955 0 12797 HELEN FULGADO FINANCE DIR. 40.00 0.00 X 140420 0 19076 638649 84019 3 false true false KINDERCARE 650 NE HOLLADAY STE 1400 PORTLAND OR 97232 CHILD CARE PROVIDER 1192526 LIVERMORE AREA REC & PD 4444 EAST AVENUE LIVERMORE CA 94550 CHILD CARE PROVIDER 207382 KIDANGO INC 4533 MATTOS DRIVE FREMONT CA 94536 CHILD CARE PROVIDER 136381 AGNES MEMORIAL CHURCH OF GOD IN CHRIST 2372 INTERNATIONAL BLVD OAKLAND CA 94601 CHILD CARE PROVIDER 150046 CHRISTIAN WORLD CHILD CARE CENTER 3820 EAST AVENUE LIVERMORE CA 94550 CHILD CARE PROVIDER 136393 9 17406414 14215 17420629 PARENT FEES 329191 329191 329191 6474 6474 0 0 0 0 0 0 0 OTHER REVENUE 15198 15198 15198 17771492 344389 6474 0 0 0 0 722668 556454 166214 0 1416323 691830 724493 0 572537 369300 203237 181357 105461 75896 0 0 0 0 0 0 188371 106200 82171 0 218926 158008 60918 0 0 496603 340146 156457 10212 9259 953 0 0 0 0 24792 24792 21253 21253 PROVIDER PAYMENTS 13737563 13737563 OTHER COSTS 71011 42046 28965 STAFF LEVEL/TRAINING 67575 56312 11263 EQUIPMENT PURCHASES 27863 25465 2398 18710 16713 1997 17775764 16236010 1539754 0 833284 1128606 1237655 912149 0 561872 515956 0 0 0 0 128255 137602 368209 282716 84419 85493 0 0 0 0 0 2845485 2779806 1430232 1227234 464551 79787 658066 1974570 1885300 X 870915 894506 870915 894506 2845485 2779806 X -4272 27863 X false true X true true true X 17420501 17149530 17167757 17163800 17420629 86322217 0 0 17420501 17149530 17167757 17163800 17420629 86322217 0 86322217 7575 3738 5614 5351 6474 28752 392389 14667 11116 9621 15198 442991 0 86793960 1266180 0.99460 0.99340 X Support Schedule: Other Income Explanation REPORTED REVENUE ON LINE 10 CONSISTS OF MISCELLANEOUS REVENUE RECEIVED BY THE ORGANIZATION. THE SOURCES AND AMOUNTS OF REVENUE VARY FROM YEAR TO YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51159 46897 4262 317050 235819 81231 85493 ADVANCE 593733 CDE RESERVE 24731 DEFERRED RENT 39602 658066 17771492 17771492 17771492 17775764 17775764 17775764 X X X false false false false false false false false false false HELEN FULGADO FINANCE DIR. 123899 7521 9000 18388 688 159496 Form 990, Part VI, Line 11b: Form 990 Review Process Child Care Links submits its Form 990 to the members of the Board of Directors for review by mail. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts If the governing board and/or the Executive Director has a reasonable cause to believe that a CCL board member or employee has failed to disclose actual or possible conflicts of interest, they or she shall inform the board member or employee of the basis of such belief and afford that person (or persons) an opportunity to explain the alleged failure to disclose the actual or possible conflicts of interest. If, after hearing the response and after making further investigations as warranted by the circumstances, the governing board or the Executive Director determines that the board member or employee has failed to disclose an actual or possible conflict of interest, they or she shall take appropriate disciplinary and corrective action. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors used a consultant and a non-profit salary comparison survey to determine the compensation of the Interim Executive Director. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annually, in an executive session that is closed to employees, the governing board discusses and determines the compensation of the Executive Director for the coming fiscal year.The Executive Director, in determining the compensation levels for other officers and key employees of the organization, consults the Management Center's annual Non-Profit Salary Survey as well as the Northern California Subsidy Agencies' Salary and Benefits Survey. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THOSE PERSONS WHO ARE INTERESTED IN THIS INFORMATION MAY EITHER VISIT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AT 6601 OWENS DRIVE, SUITE 100, PLEASANTON, CA 94588 OR REQUEST THAT THE INFORMATION BE MAILED TO THEM. Other Changes In Net Assets Or Fund Balances - Other Increases CAPITAL OUTLAY - OPERATING PROGRAMS = $27863