2024-05-15T13:57:34-07:00 2023-06-30 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990 2022-07-01 770026968 CENTRAL VALLEY CHILDRENS SERVICES NETWORK CENT 5594561100 1911 N Helm FRESNO CA 93727 Marco A Jimenez Executive Dir. 2024-05-15 true Marco A Jimenez 999009999 true Denise S Hurst CPA P00991176 5594400700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Marco A Jimenez 1911 N Helm FRESNO CA 93727 19894702 false X www.cvcsn.org X 1984 CA To provide child care education, information and technical assistance to parents, community professionals and child care providers. 7 7 111 0 19667872 19771052 22785 96234 3395 23668 0 19694052 19890954 0 0 4691521 5129415 0 0 14746278 14293318 19437799 19422733 256253 468221 5456437 8023522 5257820 7356684 198617 666838 X To provide child care education, information and technical assistance to parents, community professionals and child care providers. false false 3857507 Cal Works-Stage 3 program provides funds for child care to children of low income families making the transition from welfare to employment. Expenses - $3,859,218 3199207 Child Care Development Program provides child care to children of low-income families in rural Fresno County. 3118920 Child Care Food program provides funds for meals served to children being cared for by licensed care givers. 7936197 96234 18111831 true true 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 false false false false false false false false false false false false false false false false false false true 436 0 true 111 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false CA X MARCO A JIMENEZ 5594561100 1911 N Helm FRESNO CA 93727 Marco A Jimenez Executive Dir. 40.00 0.00 X 108647 0 14471 Ryan Stanley Board Member 2.00 0.00 X 0 0 0 Deborah Lewis Board Member 2.00 0.00 X 0 0 0 Deanna Mathies Vice President 2.00 0.00 X X 0 0 0 Kabeljit Atwal Board Member 2.00 0.00 X 0 0 0 Monica Billen Board Member 2.00 0.00 X 0 0 0 Christina Roup President 2.00 0.00 X X 0 0 0 Larry Solaegui Secretary 2.00 0.00 X X 0 0 0 108647 14471 1 false false false 0 19196985 574067 19771052 Various 900099 96234 96234 96234 27416 27416 0 0 0 3748 -3748 -3748 -3748 0 0 0 0 19890954 96234 23668 0 0 0 0 139741 139741 0 4255951 3626959 628992 89380 76009 13371 300332 214925 85407 344011 294600 49411 0 0 96370 40475 55895 0 0 0 385584 293121 92463 0 0 0 0 506414 341291 165123 89949 86423 3526 0 0 20156 20156 0 40755 37440 3315 49709 18701 31008 Provider reimbursement 11752744 11752744 Supplies and printing 775719 728001 47718 Utilites and housekeeping 155895 108948 46947 COMMUNITY OUTREACH 138227 115560 22667 281796 236893 44903 19422733 18111831 1310902 0 3213663 5653625 0 1604258 1638289 29157 0 0 0 0 0 97914 93524 1283943 650623 506681 633320 0 0 0 0 4764 4764 5456437 8023522 476197 545690 1241369 1242722 1871601 3813661 57949 37100 429204 362004 1181500 1355507 5257820 7356684 X 198617 666838 198617 666838 5456437 8023522 468221 X false true X true true true X 15252893 18362179 21133801 19667872 19771052 94187797 0 0 15252893 18362179 21133801 19667872 19771052 94187797 0 94187797 2083 3270 4719 3395 27416 40883 0 3908 3165 7073 94235753 1059046 0.99950 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180547 180547 156953 36517 120436 494645 396058 98587 451798 218048 233750 633320 PROVIDER FEES PAYABLE-FOOD 531629 PROVIDER FEES PAYABLE-SUBSIDIZED 823878 1355507 X 19890954 19890954 19890954 19422733 19422733 19422733 Part X : FIN48 Footnote THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FRANCHISE TAX BOARD CODE SECTION 23701(D). THUS, NO PROVISION FOR TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS.INCOME TAX RETURNS ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURISDICTION. THERE ARE CURRENTLY NO TAX YEARS UNDER EXAMINATION. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Alternative payment program helps families enrolled in CalWORKS Child Care or CAPP arrange child care services and makes payment for those services directly to the child care provider selected by the family. Expenses - $633,731 OTHER PROGRAM SERVICES 5: Migrant Child Care provides child care to children of low-income families in rural Fresno County. Expenses - $281,535 OTHER PROGRAM SERVICES 6: Fresno Family Connections is a program developed as part of a service delivery strategy to take child care and early childhood education, parent support and physical and mental health related services into Fresno County. Expenses - $92,640 OTHER PROGRAM SERVICES 7: Cal Works-Stage 2 program provides funds for child care to children of low income families making the transition from welfare to employment. Expenses - $1,411,042 OTHER PROGRAM SERVICES 8: Initiative Project involves recruitment, licensing, training and continuing education of family child care providers. Expenses - $40,582 OTHER PROGRAM SERVICES 9: Other grants are a variety of grants that enable the organization to provide child care education, information and technical assistance to parents, community professionals and child care providers. Expenses - $2,705,094 OTHER PROGRAM SERVICES 10: California State Preschool Program provides both part-day and full-day services that provide a core class curriculum that is developmentally, culturally, and linguistically appropriate for the children served. The program also provides meals and snacks to children, parent education, referrals to health and social services for families, and staff development opportunities to employees. Expenses - $955,400 OTHER PROGRAM SERVICES 11: Other general programs that enable the organization to provide child care education, information and technical assistance to parents, community professionals and child care providers. Revenues - $96,234 OTHER PROGRAM SERVICES 12: Migrant Specialized Services provide child care to children of low-income families in rural Fresno County. Expenses - $62,816 OTHER PROGRAM SERVICES 13: Cal Works-Stage 3 program provides funds for child care to children of low income families making the transition from welfare to employment. Expenses - $3,859,218 OTHER PROGRAM SERVICES 14: CCDF Health and Safety provides health and safety training to child care providers in order to meet training requirements for licensing. Expenses - $16,836 OTHER PROGRAM SERVICES 15: Child Care Development Program provides child care to children of low-income families in rural Fresno County. OTHER PROGRAM SERVICES 16: CPHSP Trainer Program provides California Emergency Medical Services-approved training to child care providers. Expenses - $43,953 OTHER PROGRAM SERVICES 17: Expansion grant for child care initiative project involves recruitment, licensing, training and continuing education of family child care providers. Expenses - $315,169 Form 990, Part VI, Section B, Line 11b The Audit Committee will review a draft copy of the Form 990 as a group, then hold a discussion on issues noted, if any. As authorized by the Board of Directors, the Audit Committee will approve the Form 990, with any noted changes. Once the Form 990 has been approved, final forms are printed and submitted to the Organization for signature and filing. A copy of the return is available, upon request. Form 990, Part VI, Section B, Line 12c The Board ensures that anyone involved in a motion has no conflict of interest or perceived conflict of interest. If a conflict of interest exists, that member would be asked to abstain from the vote. A conflict of interest disclosure statement is also filled out and signed by Board members on an annual basis. Form 990, Part VI, Section B, Line 15a The Board HR Committee evaluates the Executive Director using the same scale as is used for Organization employees. The scale is based on market analysis and is reviewed at least once every three years. Form 990, Part VI, Section B, Line 15b The Board HR Committee researches & submits the compensation scale used for other officers or key employees. The scale is based on market analysis and is reviewed at least once every three years. Form 990, Part VI, Section C, Line 19 The Executive Director maintains a binder in his office with the governing documents, conflict of interest policy, and financial statements which are available to be reviewed at any time during normal office hours. Part I - Fundraising expenses The organization's primary source of revenue is grants. The organization generated minimal contributions. The organization did not have a fund-raising event during the fiscal year. Therefore, the organization incurred no fund-raising expenses during the year.