Page 2 - Child Care Resource Center | Annual Report 2019

Message from the President & CEO
Dear Friends and Supporters,
Welcome to our first interactive annual report. As you “thumb” through the pages, you’ll be able to click on the active links to watch videos, read reports and more!
With over 30 diverse revenue funding streams, CCRC is proud to serve 50,000 Californians every month. We began this extraordinary journey 43 years ago, growing from a volunteer startup to a trusted $300M community resource and leader in the early care and education field.
Now an agency of 900+ employees, we remain dedicated to helping families thrive across our 25,000 square mile service area. CCRC’s community impact is what drives our work. Whether
it is a short term helping
hand to find the right child care environment, a long
term investment in a child’s education, or an ongoing partnership with parents to increase their chances for success, it is paramount to our funders, staff, board of directors and, especially our clients,
that what we offer improves a family’s overall well-being.
In 2018, I was listed as a top 200 influencer in the San Fernando Valley and it is
a privilege for me to know that I have not only helped positively guide and inspire our organization but also the community at large.
Financial Report
FY19 FINANCIAL REVENUE
Funding From
FY19 Total Revenue
% of the FY19 Total Revenue
State
205,289,622
74.9%
County
21,679,831
7.9%
Federal
42,787,990
15.6%
Family Fee for Service
3,061,111
1.1%
Fundraising, Grants, Foundations & Other
1,131,532
0.4%
TOTAL
273,950,086
100.0%
FY19 FINANCIAL EXPENDITURE
Funding Supports
FY19 Total Expenditure
% of the
F19 Total Expenditure
Programs and Services
251,761,223
92.2%
Agency Overhead
20,715,316
7.6%
Fundraising
450,000
0.2%
Total
272,926,539
100.0%
I hope you enjoy reading this report full of success stories, achievements and data.
These things would not have been possible without the contributions of everyone who shares our vision. We value your partnerships, time and efforts to make the world a better place for all children and families.
Michael Olenick, Ph.D.
Vision Statement
2
2018 - 2019 Annual Report
Healthy and strong children and families living in thriving communities.
Mission Statement
CCRC cultivates child, family and community well-being.
Values
•We strive for excellence in all that we do.
•We create new and innovative ways to serve our community. •We live our values through collaboration.
•We treat everyone with respect.
•We are dedicated to every client’s success.
•We act with integrity in our daily actions.