2013-11-05T10:01:36-08:00 2013-06-30 Damore Hamric & Schneider Inc 2856 Arden Way Suite 200 Sacramento CA 958251379 990 2012-07-01 942379571 CHILD CARE LINKS CHIL 9254178733 6601 OWENS DRIVE PLEASANTON CA 94588 CAROL THOMPSON 2013-11-05 true MARTA J WILLIAMS P00092083 9164812856 2012 2016-02-24 21:20:13Z CAROL THOMPSON 6601 OWENS DRIVE SUITE 100 PLEASANTON CA 94588 18006355 false false X www.childcarelinks.org X 1976 CA To provide resources that strengthen and support children and their families. 4 4 43 6 0 18583069 17420501 209252 185890 11450 7575 121042 392389 18924813 18006355 0 0 2994064 2936748 0 0 15930749 14731083 18924813 17667831 338524 2579308 2340992 2075813 1455752 503495 885240 To provide resources that strengthen and support children and their families. false false 15474954 185890 CHILD CARE SUBSIDIES - PROVIDED CHILD CARE SUBSIDIES FOR QUALIFYING FAMILIES. DURING THE 2012-2013 FISCAL YEAR, 470 CHILDREN WERE SERVED THROUGH THE ALTERNATIVE PAYMENT PROGRAM. CALWORKS HAS THREE STAGES. STAGE 1 SERVED 2,798 CHILDREN. STAGE 2 SERVED 367 CHILDREN AND STAGE 3 SERVED 140 CHILDREN FOR A TOTAL OF 3,775 CHILDREN SERVED IN 2012-2013. 564738 RESOURCE AND REFERRAL - PROVIDED CHILD CARE REFERRALS, INFORMATION AND ACCESS TO COMMUNITY RESOURCES FOR PARENTS AND OFFERED TECHNICAL ASSISTANCE AND/OR TRAINING FOR PROVIDERS. SPECIAL NEEDS INCLUSION SERVICES IS PROVIDED TO PROVIDERS. DURING THE 2012-2013 FISCAL YEAR, THERE WERE 612 CHILD CARE REFERRALS, 170 CHILD CARE PROVIDER WORKSHOPS AND 59 PARENT TRAININGS. 16039692 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 2084 0 true 43 true false false false false false false false false 0 false false false false false false false false false false X 4 4 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 DIANE ANDERSON 1.00 0.00 X 0 0 0 MARJORIE GILLMORE 1.00 0.00 X X 0 0 0 RYAN ANDERSON 1.00 0.00 X 0 0 0 BERNIE BILLEN 1.00 0.00 X X 0 0 0 SHIRLEY MCPHERSON 40.00 0.00 X 61424 0 8133 HOWARD MAULL 32.00 0.00 X 114653 0 13117 JULIE CAMBERG 32.00 0.00 X 95156 0 10494 VANESSA DILKS 40.00 0.00 X 77254 0 8141 PHAN FONG 40.00 0.00 X 70017 0 7582 CHARNG ZEEB 40.00 0.00 X 105346 0 11593 CAROL THOMPSON 40.00 0.00 X 202142 0 21619 ANDREA FINLEY 40.00 0.00 X 80343 0 8880 HELEN FULGADO 40.00 0.00 X 107057 0 11409 913392 100968 4 false true false LIVERMORE AREA REC & PD 4444 EAST AVENUE LIVERMORE CA 94550 CHILD CARE PROVIDER 258187 KINDERCARE 650 NE HOLLADAY STE 1400 PORTLAND OR 97232 CHILD CARE PROVIDER 518321 KIDANGO INC 4533 MATTOS DRIVE FREMONT CA 94536 CHILD CARE PROVIDER 288783 EXTENDED DAY CARE CENTER 3707 MOHR AVENUE PLEASANTON CA 94588 CHILD CARE PROVIDER 133704 DAY ESSIE M PO BOX 19143 OAKLAND CA 94619 CHILD CARE PROVIDER 115536 5 17420334 167 17420501 PARENT FEES 185890 185890 185890 7575 7575 0 0 0 0 0 0 0 OTHER REVENUE 392389 392389 392389 18006355 578279 7575 0 0 0 0 895894 689839 206055 0 1362808 579569 783239 0 475587 285838 189749 202459 118462 83997 0 0 0 0 0 0 207152 136331 70821 0 174862 109735 65127 0 0 439601 289335 150266 16639 12033 4606 0 0 0 0 27469 27469 24079 24079 EQUIPMENT PURCHASES 43221 43221 OTHER COSTS 78131 54844 23287 STAFF DEVEL/TRAINING 95698 72175 23523 PROVIDER PAYMENTS 13619917 13619917 4314 4314 17667831 16039692 1628139 0 1243299 953637 747343 836395 0 393451 337743 0 0 0 0 85195 87445 346911 221139 110020 125772 0 0 0 0 0 2579308 2340992 1294514 1339405 288619 5415 373762 19 118918 110913 2075813 1455752 X 503495 885240 503495 885240 2579308 2340992 X 338524 43221 X false true X true true true X 22748733 21930477 21370799 18583069 17420501 102053579 0 0 22748733 21930477 21370799 18583069 17420501 102053579 0 102053579 26120 20132 15093 11450 7575 80370 0 20954 32930 121042 392389 567315 102701264 1297387 0.99370 0.99730 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 29129 25272 292510 192010 100500 125772 DEFERRED RENT 86536 CDE RESERVE 24377 110913 18006355 18006355 18006355 17667831 17667831 17667831 X X X false false false false false false false false false false CAROL THOMPSON 178435 17632 6075 20764 855 223761 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases CAPITAL OUTLAY - OPERATING PROGRAMS = $43221 Form 990, Part VI, Line 19 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 VI, Line 15b 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 12c 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 11b 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.