Page 3 - Child Care Resource Center

Message from the President & CEO
Dear Friends and Supporters,
The past year took us all through many unexpected turns as we navigated an unprecedented pandemic and so this annual report, as well, looks a little different than years past. Since we are all a little more familiar with the virtual world now, please explore the videos, images and links included in this interactive report.
Entering the spring of 2020, the world as we knew it underwent a dark and dramatic change. Like so many other businesses and organizations, Child Care Resource Center (CCRC) had
to adjust quickly. But unique among many employers across southern California and even nationwide, we are proud to report we did not
lay off any of our agency’s 1,000 employees due to the pandemic. Instead, the majority of our dedicated team transitioned to remote work, never faltering in our mission of strengthening families and our community. In addition to the 50,000 children, families and care providers we usually serve, we increased our case load by 10% as we secured child care for more than 6,100 additional children of essential workers.
This shift in the workplace was mirrored in the economy and many of our most vulnerable neighbors needed help, driving the demand for CCRC services and support. With the perseverance of our staff, Board of Directors, and generosity of community partners and donors, we answered that call for help
by distributing tens of thousands
of food, clothing and personal protection items, as well as critical and timely information.
At a Glance
FY20 FINANCIAL REVENUE
Funding From
FY20 Total Revenue
% of the FY20Total Revenue
State
251,480,929
75.1%
County
22,457,931
6.7%
Federal
57,114,403
17.0%
Family Fee for Service
3,256,271
1.0%
Fundraising, Grants, Founda- tions & Other
700,994
0.2%
TOTAL
335,010,535
100.0%
FY20 FINANCIAL EXPENDITURE
Funding Supports
FY20 Total Expenditure
% of the F20 Total Expenditure
Programs and Services
309,911,673
93.9%
Agency Overhead
19,725,708
6.0%
Fundraising
259,071
0.1%
Total
329,896,452
100.0%
Though the past year challenged us
in many ways, our commitment to the well-being of children, families, and communities across our 25,000 square mile service area has never wavered.
I hope you enjoy learning about our success stories, achievements and data in this report. CCRC’s 45-year history is rooted in community, and made possible by the contributions of everyone who shares our vision. Children are our future and now, more than ever, we appreciate your investment in making the world a better place for children and families.
Michael Olenick, Ph.D.
Vision Statement
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.
Child Care Resource Center 3