2014-12-01T14:55:10-08:00 2014-06-30 Damore Hamric & Schneider Inc 2856 Arden Way Suite 200 Sacramento CA 958251379 990 2013-07-01 942379571 CHILD CARE LINKS CHIL 9254178733 6601 OWENS DRIVE PLEASANTON CA 94588 CAROL THOMPSON Exec. Director 2014-12-01 true MARTA J WILLIAMS P00092083 9164812856 2013 2015-11-30 17:44:51Z 17377588 false false X www.childcarelinks.org X 1976 CA To provide resources that strengthen and support children and their families. 6 6 44 6 0 17420501 17149530 185890 209653 7575 3738 392389 14667 18006355 17377588 0 0 2936748 2865792 0 0 14731083 14519545 17667831 17385337 338524 -7749 2340992 2565694 1455752 1663424 885240 902270 To provide resources that strengthen and support children and their families. false false 15388523 209653 CHILD CARE SUBSIDIES - PROVIDED CHILD CARE SUBSIDIES FOR QUALIFYING FAMILIES. DURING THE 2013-2014 FISCAL YEAR, 456 CHILDREN WERE SERVED THROUGH THE ALTERNATIVE PAYMENT PROGRAM. CALWORKS HAS THREE STAGES. STAGE 1 SERVED 2,756 CHILDREN. STAGE 2 SERVED 329 CHILDREN AND STAGE 3 SERVED 171 CHILDREN FOR A TOTAL OF 3,712 CHILDREN SERVED IN 2013-2014. 407942 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 2013-2014 FISCAL YEAR, THERE WERE 792 CHILD CARE REFERRALS, 86 CHILD CARE PROVIDER WORKSHOPS, 15 PARENT TRAININGS, 64 PROVIDER TECHNICAL ASSISTANCE, 18 COMMUNITY TRAININGS FOR HEALTH & SAFETY, AND 88 CAR SEAT SAFETY CHECKS. 15796465 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 1931 0 true 44 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 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 82262 0 9650 CAROL THOMPSON Executive Direc 40.00 0.00 X 196670 0 23656 CHARNG ZEEB NETWORK ADMINIS 40.00 0.00 X 105836 0 12401 PHAN FONG PROG. DIRECTOR 40.00 0.00 X 81452 0 9541 VANESSA DILKS COMM SRVS DIR. 40.00 0.00 X 82729 0 9727 JULIE CAMBERG HR DIRECTOR 32.00 0.00 X 95548 0 11220 HOWARD MAULL FINANCE DIRECTO 32.00 0.00 X 96505 0 12128 HELEN FULGADO FINANCE MANAGER 40.00 0.00 X 112209 0 13117 853211 101440 3 false true false KINDERCARE 650 NE HOLLADAY STE 1400 PORTLAND OR 97232 CHILD CARE PROVIDER 479963 LIVERMORE AREA REC & PD 4444 EAST AVENUE LIVERMORE CA 94550 CHILD CARE PROVIDER 270449 KIDANGO INC 4533 MATTOS DRIVE FREMONT CA 94536 CHILD CARE PROVIDER 279076 ESSIE DAY PO BOX 19143 OAKLAND CA 94619 CHILD CARE PROVIDER 110765 NIKASIA UP & COMING INFANT DEV CTR 4143 MACARTHUR BLVD OAKLAND CA 94619 CHILD CARE PROVIDER 105077 5 17149309 221 17149530 PARENT FEES 209653 209653 209653 3738 3738 0 0 0 0 0 0 0 OTHER REVENUE 14667 14667 14667 17377588 224320 3738 0 0 0 0 954651 735080 219571 0 1160340 470519 689821 0 558524 342170 216354 192277 113780 78497 0 0 0 0 0 0 142695 63649 79046 0 167988 104246 63742 0 0 414034 269627 144407 15722 10113 5609 0 0 0 0 31837 31837 22939 22939 PROVIDER PAYMENTS 13543975 13543975 OTHER COSTS 88446 51604 36842 STAFF DEVEL/TRAINING 62068 38922 23146 EQUIPMENT PURCHASES 24779 24779 5062 5062 17385337 15796465 1588872 0 953637 1082944 836395 869141 0 337743 403507 0 0 0 0 87445 91388 356012 237298 125772 118714 0 0 0 0 0 2340992 2565694 1339405 1349653 5415 224487 19 110913 89284 1455752 1663424 X 885240 902270 885240 902270 2340992 2565694 X -7749 24779 X false true X true true true X 21930477 21370799 18583069 17420501 17149530 96454376 0 0 21930477 21370799 18583069 17420501 17149530 96454376 0 96454376 20132 15093 11450 7575 3738 57988 0 20954 32930 121042 392389 14667 581982 97094346 1173151 0.99340 0.99370 X Part II, Line 10--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 54401 39408 14993 301611 197890 103721 118714 CDE RESERVE 21449 DEFERRED RENT 67835 89284 17377588 17377588 17377588 17385337 17385337 17385337 X X X false false false false false false false false false false CAROL THOMPSON Executive Direc 171597 18548 6525 22801 855 220326 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 = $24779