2015-05-12T08:54:52-07:00 2014-06-30 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2013-07-01 953543275 Child Development Resources of Ventura County Inc CHIL 8054857878 221 Ventura Boulevard Oxnard CA 93036 Don Henniger CEO 2015-05-12 true Rolland Vasin P00644882 8182223500 2013 2016-02-25 16:41:14Z Don Henniger 221 Ventura Boulevard Oxnard CA 93036 33075337 false false X www.childdevelopmentresources.org X 1974 CA To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development. 12 12 391 2061 0 32556843 32164873 760696 870889 1913 972 163776 38603 33483228 33075337 0 0 12662844 12766006 0 0 20745349 20344237 33408193 33110243 75035 -34906 4829452 4602358 3131657 2939469 1697795 1662889 X To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development. false false 15419711 529272 Subsidized Child Care Programs: Operates a county-wide program of services for low income children and families, including subsidies for child care services for 2,257 families and 3,918 children. Staff handled 4,174 technical assistance calls to providers and provided community outreach activities including training, workshops, site visits and licensing orientation to approximately 1,457 providers. 12880398 24976 Head Start and Preschool: Operates a county-wide program that provides a comprehensive preschool program to 2,076 children and families including the child care food program, parent involvement and mental and social services funded by Head Start and Early Head Start and State Preschool funds. 348948 9954 Resource and Referral Programs: Operates a group of special and direct projects within the County of Ventura, including recruitment and training of child care providers, consumer education for working parents, and intervention services for at-risk pregnancies. 315070 38603 28964127 true false false false false false false false false false true false false false true true 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 929 0 false 391 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X Sara O'Conlon 8054857878 221 Ventura Boulevard Oxnard CA 93036 Richard Duarte President 1.20 0.00 X X 0 0 0 Jerilyn Robertson Vice President 0.90 0.00 X X 0 0 0 Elizabeth Quintero Treasurer 0.50 0.00 X X 0 0 0 Juanita Sanford Secretary 0.30 0.00 X X 0 0 0 Jim Friedman Board Member 0.80 0.00 X 0 0 0 Jan Iceland Board Member 0.50 0.00 X 0 0 0 Dana Johnson Board Member 1.20 0.00 X 0 0 0 Suzanne Fussell Board Member 0.20 0.00 X 0 0 0 Marc Mathys Board Member 0.70 0.00 X 0 0 0 Kent Kellegrew Board Member 0.80 0.00 X 0 0 0 Billie Jo Rodriguez Board Member 0.60 0.00 X 0 0 0 John Gahan Board Member 0.80 0.00 X 0 0 0 Don Henniger CEO 39.75 0.00 X 179700 0 5391 Sara O'Conlon CFO 44.76 0.00 X 144654 0 4738 Alicia Ramirez Dir of Early Care 43.06 0.00 X 133617 0 4068 Jack Hinojosa COO 43.20 0.00 X 143980 0 4301 Gayle Roederer Director of HR 43.13 0.00 X 116514 0 3657 Reyna Dominquez Program Admin 47.97 0.00 X 108198 0 3246 Alec Hairabedian Controller 42.13 0.00 X 105202 0 3006 931865 28407 7 false true false American Express PO Box 360001 Ft Lauderdale FL 333360001 Business Services 472454 Tutor Time Child Care Learning Dept 77644 PO Box 77000 Detroit MI 482770644 Provider 309644 Childtime Childcare 32209 Collections Center Drive Chicago IL 60693 Provider 237065 Alma D Ferrel 322 Dove Court Fillmore CA 93015 Provider 219757 Margo M Kelly 1445 Donlon Street 4 Ventura CA 93003 Contractor 215065 16 31904470 260403 32164873 Parent Fees 657417 657417 Program Conferences 15251 15251 Sublease Revenue 198221 198221 870889 972 972 0 0 0 0 0 0 0 Other Revenue 38603 38603 38603 33075337 870889 39575 X 0 0 0 0 334483 334483 0 9131801 8405531 726270 252315 221327 30988 2213036 2042728 170308 834371 727355 107016 0 0 25970 25970 0 0 0 14051311 14051311 12664 9279 3385 0 0 0 1254257 1184494 69763 171172 168078 3094 0 53267 45093 8174 0 0 51534 51534 148008 48482 99526 Indirect Costs 2387977 2387977 Utilities and Housekeeping 889416 838971 50445 Food Service Supplies 417474 417474 Instructional Mtrls & Supplies 337753 251954 85799 543434 500516 42918 33110243 28964127 4146116 0 2231050 1409013 0 1058616 1295163 211487 206604 0 0 0 0 54658 455678 3010110 1774210 1273641 1235900 0 0 0 0 0 4829452 4602358 2870203 2869758 128628 18595 7373 125453 51116 3131657 2939469 X 1697795 1662889 1697795 1662889 4829452 4602358 -34906 X false true X true true true X 42599556 38219074 33038785 32556843 32164873 178579131 0 0 42599556 38219074 33038785 32556843 32164873 178579131 0 178579131 2512 8283 4877 1913 972 18557 0 0 178597688 0.99990 0.99990 X 3010110 1774210 1235900 1235900 Due to State Child Develop Reserves 51116 51116 X 37178643 4103306 4103306 33075337 33075337 37213549 4103306 4103306 33110243 33110243 Part X : FIN48 Footnote Child Development Resources of Ventura County, Inc. (CDR) 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 June 30, 2014, CDR had no material unrecognized tax benefits, tax penalties or interest. X X X false false false false false false false false false false Don Henniger CEO 179700 5391 185091 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other Programs$315,070 Form 990, Part VI, Line 11b: Form 990 Review Process Staff will prepare the Form 990 tax questionnaire and then submit it to the preparer. After the preparer submits a draft of the Form 990, it is reviewed internally. Once reviewed to satisfaction, it is presented to the board for review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a conflict of interest policy within its personnel policies. Each year a conflict statement is signed by all Directors and finance staff. Also, the Board of Directors signs a "conflict of interest" policy annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy, and financial statements are available to the public upon request.