2016-10-26T15:57:04-07:00 2016-06-30 Damore Hamric & Schneider Inc 1515 River Park Dr Ste 150 Sacramento CA 958154606 990 2015-07-01 942379571 CHILD CARE LINKS CHIL 9254178733 6601 OWENS DRIVE PLEASANTON CA 94588 JOANN DAVIS INTERIM E.D. 2016-10-26 true MARTA J WILLIAMS P00092083 9164812856 2015 2017-02-10 21:41:12Z JOANN DAVIS 6601 OWENS DRIVE SUITE 100 PLEASANTON CA 94588 17470672 false false X www.childcarelinks.org X 1976 CA To provide resources that strengthen and support children and their families. 7 7 46 7 0 17167757 17163800 249546 291900 5614 5351 11116 9621 17434033 17470672 0 0 2878919 2888895 0 0 14556329 14653972 17435248 17542867 -1215 -72195 2693337 2845485 1750227 1974570 943110 870915 To provide resources that strengthen and support children and their families. false false 15515936 CHILD CARE SUBSIDIES - PROVIDED CHILD CARE SUBSIDIES FOR QUALIFYING FAMILIES. DURING THE 2015-2016 FISCAL YEAR, 552 CHILDREN WERE SERVED THROUGH THE ALTERNATIVE PAYMENT PROGRAM. CALWORKS HAS THREE STAGES. STAGE 1 SERVED 2,335 CHILDREN. STAGE 2 SERVED 260 CHILDREN AND STAGE 3 SERVED 122 CHILDREN FOR A TOTAL OF 3,269 CHILDREN SERVED IN 2015-2016. 462818 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 2015-2016 FISCAL YEAR, THERE WERE 831 CHILD CARE REFERRALS, 63 CHILD CARE PROVIDER WORKSHOPS, 19 OUTREACH EVENTS, 299 PROVIDER TECHNICAL ASSISTANCE, 5 COMMUNITY TRAININGS FOR HEALTH & SAFETY, AND 31 CAR SEAT SAFETY CHECKS. 15978754 true true false true 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 1609 0 true 46 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 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 ANDREA FINLEY PROG. DIRECTOR 40.00 0.00 X 75053 0 8822 CAROL THOMPSON Executive Direc 40.00 0.00 X 171392 0 19892 CHARNG ZEEB NETWORK ADMINIS 40.00 0.00 X 100318 0 11789 PHAN FONG PROG. DIRECTOR 40.00 0.00 X 85752 0 10080 JOANN DAVIS INTERIM E.D. 30.00 0.00 X 0 0 0 VANESSA DILKS COMM SRVS DIR. 40.00 0.00 X 85752 0 10080 JULIE CAMBERG HR DIRECTOR 30.00 0.00 X 90448 0 10663 HELEN FULGADO FINANCE DIR. 40.00 0.00 X 117629 0 13786 726344 85112 3 false true false KINDERCARE 650 NE HOLLADAY STE 1400 PORTLAND OR 97232 CHILD CARE PROVIDER 705681 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 320576 YMCA 2330 BROADWAY OAKLAND CA 94512 CHILD CARE PROVIDER 117594 TAMMIE S RUSSELL-JONES 9307 D STREET OAKLAND CA 94603 CHILD CARE PROVIDER 119716 7 17163700 100 17163800 PARENT FEES 291900 291900 291900 5351 5351 0 0 0 0 0 0 0 OTHER REVENUE 9621 9621 9621 17470672 301521 5351 0 0 0 0 811456 624822 186634 0 1262697 600911 661786 0 635734 397874 237860 179008 105979 73029 0 0 0 0 0 0 201937 99213 102724 0 178063 130764 47299 0 0 478968 303340 175628 10501 8953 1548 0 0 0 0 31684 31684 20955 20955 PROVIDER PAYMENTS 13603692 13603692 OTHER COSTS 65775 40341 25434 STAFF DEVEL/TRAINING 54146 36252 17894 PROVIDER TRAINING 5658 5658 2593 2593 17542867 15978754 1564113 0 1221660 833284 872502 1237655 0 382613 561872 0 0 0 0 97866 128255 374411 289992 118696 84419 0 0 0 0 0 2693337 2845485 1331536 1430232 366822 464551 51869 79787 1750227 1974570 X 943110 870915 943110 870915 2693337 2845485 -72195 X false true X true true true X 18583069 17420501 17149530 17167757 17163800 87484657 0 0 18583069 17420501 17149530 17167757 17163800 87484657 0 87484657 11450 7575 3738 5614 5351 33728 0 121042 392389 14667 11116 9621 548835 88067220 1146241 0.99340 0.99330 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 false false false 51159 46897 4262 323252 243095 80157 84419 CDE RESERVE 21471 DEFERRED RENT 58316 79787 17470672 17470672 17470672 17542867 17542867 17542867 X X X false false false false false false false false false false CAROL THOMPSON Executive Direc 159339 4403 7650 18940 952 191284 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 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. FORM 990, PART VII, SECTION A, 1A #12 JOANN DAVIS STARTED AS THE INTERIM EXECUTIVE DIRECTOR IN SEPTEMBER 2016. SHE WILL BE SIGNING THE 2015 TAX RETURNS.