2015-10-19T09:29:19-07:00 2015-06-30 Damore Hamric & Schneider Inc 1515 River Park Dr Ste 150 Sacramento CA 958154606 990 2014-07-01 942379571 CHILD CARE LINKS CHIL 9254178733 6601 OWENS DRIVE PLEASANTON CA 94588 CAROL THOMPSON Exec. Director 2015-10-19 true MARTA J WILLIAMS P00092083 9164812856 2014 2016-02-25 16:41:14Z 17434033 false false X www.childcarelinks.org X 1976 CA To provide resources that strengthen and support children and their families. 6 6 46 6 0 17149530 17167757 209653 249546 3738 5614 14667 11116 17377588 17434033 0 0 2865792 2878919 0 0 14519545 14556329 17385337 17435248 -7749 -1215 2565694 2693337 1663424 1750227 902270 943110 To provide resources that strengthen and support children and their families. false false 15458717 249546 CHILD CARE SUBSIDIES - PROVIDED CHILD CARE SUBSIDIES FOR QUALIFYING FAMILIES. DURING THE 2014-2015 FISCAL YEAR, 445 CHILDREN WERE SERVED THROUGH THE ALTERNATIVE PAYMENT PROGRAM. CALWORKS HAS THREE STAGES. STAGE 1 SERVED 2,736 CHILDREN. STAGE 2 SERVED 294 CHILDREN AND STAGE 3 SERVED 169 CHILDREN FOR A TOTAL OF 3,644 CHILDREN SERVED IN 2014-2015. 432504 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 2014-2015 FISCAL YEAR, THERE WERE 722 CHILD CARE REFERRALS, 55 CHILD CARE PROVIDER WORKSHOPS, 14 OUTREACH EVENTS, 619 PROVIDER TECHNICAL ASSISTANCE, 15 COMMUNITY TRAININGS FOR HEALTH & SAFETY, AND 36 CAR SEAT SAFETY CHECKS. 15891221 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 1804 0 true 46 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false true true true true true false CA X X CAROL THOMPSON Exec Dir 9252493915 6601 OWENS DRIVE suite 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 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 70512 0 9732 CAROL THOMPSON Executive Direc 40.00 0.00 X 172682 0 22768 CHARNG ZEEB NETWORK ADMINIS 40.00 0.00 X 104518 0 14004 PHAN FONG PROG. DIRECTOR 40.00 0.00 X 86059 0 11485 VANESSA DILKS COMM SRVS DIR. 40.00 0.00 X 70505 0 8805 JULIE CAMBERG HR DIRECTOR 32.00 0.00 X 94283 0 12659 HELEN FULGADO FINANCE DIR. 40.00 0.00 X 128306 0 16774 726865 96227 3 false true false KINDERCARE 650 NE HOLLADAY STE 1400 PORTLAND OR 97232 CHILD CARE PROVIDER 452403 LIVERMORE AREA REC & PD 4444 EAST AVENUE LIVERMORE CA 94550 CHILD CARE PROVIDER 308696 KIDANGO INC 4533 MATTOS DRIVE FREMONT CA 94536 CHILD CARE PROVIDER 241798 STACY CARRIER-BROUSSARD 2975 PARKER AVENUE OAKLAND CA 94605 CHILD CARE PROVIDER 135853 TAMMIE S RUSSELL-JONES 9307 D STREET OAKLAND CA 94603 CHILD CARE PROVIDER 123015 7 17167643 114 17167757 PARENT FEES 249546 249546 249546 5614 5614 0 0 0 0 0 0 0 OTHER REVENUE 11116 11116 11116 17434033 260662 5614 0 0 0 0 823092 633782 189310 0 1331532 636734 694798 0 546581 340623 205958 177714 105341 72373 0 0 0 0 0 0 205966 119007 86959 0 220821 153508 67313 0 0 423086 285587 137499 13728 10797 2931 0 0 0 0 37057 37057 21551 21551 PROVIDER PAYMENTS 13456597 13456597 OTHER COSTS 67148 41250 25898 STAFF DEVEL/TRAINING 59295 40381 18914 EQUIPMENT PURCHASES 42055 42055 9025 4008 5017 17435248 15891221 1544027 0 1082944 1221660 869141 872502 0 403507 382613 0 0 0 0 91388 97866 383011 264315 118714 118696 0 0 0 0 0 2565694 2693337 1349653 1331536 224487 366822 89284 51869 1663424 1750227 X 902270 943110 902270 943110 2565694 2693337 X -1215 42055 X false true X true true true X 21370799 18583069 17420501 17149530 17167757 91691656 0 0 21370799 18583069 17420501 17149530 17167757 91691656 0 91691656 15093 11450 7575 3738 5614 43470 0 32930 121042 392389 14667 11116 572144 92307270 1157149 0.99330 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 45393 5766 331852 218922 112930 118696 CDE RESERVE 21717 DEFERRED RENT 30152 51869 17434033 17434033 17434033 17435248 17435248 17435248 X X X false false false false false false false false false false CAROL THOMPSON Executive Direc 153282 12200 7200 21879 889 195450 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. Other Changes In Net Assets Or Fund Balances - Other Increases CAPITAL OUTLAY - OPERATING PROGRAMS = $42055