Page 5 - 2016 - 2017 Program Summary

Funding & impact
CCRC strives to be a financially sound and transparent non-profit. The organization’s overhead remains at 8%, leaving 92% of funding to directly impact children, families, child care providers and community.
FY 16-17 SUPPORT & REVENUE
$23,466,786 (11.0%)
TOTAL $213,822,481
FY 16-17 EXPENDITURE
$2,836,509 (1.33%) $11,369,490 (5.33%)
TOTAL $33,874,773 $213,400,312 (15.87%)
100%
$151,286,393 (70.8%)
FUNDING RECEIVED
State
County
Federal
Family Fees for Service
Fundraising Grants & Foundations, Other
CCRC Locations
Headquarters 20001 Prairie Street, Chatsworth, CA 91311 818-717-1000
Sacramento
1121 L Street, Suite 602, Sacramento, CA 95814 916-594-7661
100%
$33,104,571 (15.5%)
$4,663,828 (2.2%) $1,300,903 (0.6%)
$135,548,049 (70.3%)
$19,766,657 (9.26%)
$2,056,838 (0.96%) $201,639 (0.09%)
$143,294,406 (67.15%)
FUNDING SUPPORTS
Child Care Financial Assistance
Case Management
Direct Service to Children - HS, HV, Other Agency Overhead
Family Child Care Professional Development Fundraising
Other Grants
Annex
19809 Prairie Street, Suite 200, Chatsworth, CA 91311 818-717-1000
San Bernardino
1111 East Mill Street, Suite 100, San Bernardino, CA 92408 909-384-8000
Antelope Valley 250 Grand Cypress Avenue, Palmdale, CA 93551 661-789-1200
Victorville
15456 West Sage Street, Victorville, CA 92392 760-245-0770
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