Page 12 - CCRC Annual Report 2020-2021

Financial Strength
The agency 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.We believe that our accountability includes ensuring that we are effectively providing beneficial services to the clients we serve. Services are impartially assessed and are measured by funders, clients, CCRC leadership and staff, and our Board of Directors. Sharing our financial records, tax forms, and annual reports is a critical part of being an accountable organization.
At a Glance
State
County
Federal
Family Fee for Service
Fundraising, Grants, Foundations & Other
TOTAL
Programs and Services Agency Overhead Fundraising Total
Values
We strive for excellence in all that we do.
We create new and innovative ways to serve our community.
We are dedicated to every client’s success. We live our values through collaboration. We treat everyone with respect.
We act with integrity in our daily actions.
FY18 FINANCIAL REVENUE
FY18 Total Revenue
% of the FY18 Total Revenue
177,466,218 26,332,436 38,944,489
2,862,966 723,145
72.0%
10.7%
15.8%
1.2%
0.3%
246,329,254
100.0%
FY21 FINANCIAL REVENUE
FY21 Total Revenue
% of the FY21 Total Revenue
282,851,616
70.2%
33,570,714
8.3%
79,920,682
19.8%
4,819,645
1.2%
1,561,020
0.4%
402,723,677
100.0%
FY20 FINANCIAL REVENUE
FY20 Total Revenue
% of the FY20 Total Revenue
251,480,929
75.1%
22,457,931
6.7%
57,114,403
17.0%
3,256,271
1.0%
700,994
0.2%
335,010,528
100.0%
FY19 FINANCIAL REVENUE
FY19 Total Revenue
% of the FY19 Total Revenue
205,289,622
74.9%
21,679,831
7.9%
42,787,990
15.6%
3,061,111
1.1%
1,131,532
0.4%
273,950,086
100.0%
Funding From
FY21 FINANCIAL EXPENDITURE
FY21 Total Expenditure
% of the F21 Total Expenditure
372,916,402
94%
23,723,571
6%
226,474
0.1%
396,866,447
100.0%
FY20 FINANCIAL EXPENDITURE
FY20 Total Expenditure
% of the FY20 Total Expenditure
309,911,673
93.9%
19,725,708
6.0%
259,071
0.1%
329,896,452
100.0%
FY19 FINANCIAL EXPENDITURE
FY19 Total Expenditure
% of the F19 Total Expenditure
251,761,223
92.2%
20,715,316
7.6%
450,000
0.2%
272,926,539
100.0%
FY18 FINANCIAL EXPENDITURE
FY18 Total Expenditure
% of the FY18 Total Expenditure
227,203,598
93.6%
15,288,039
6.3%
215,015
0.1%
242,706,652
100.0%
Funding Supports
Headquarters
20001 Prairie Street, Chatsworth, CA 91311 818-717-1000
Antelope Valley
250 Grand Cypress Ave. Palmdale, CA 93551 661-789-1200
San Bernardino
1111 East Mill Street, Suite 100 San Bernardino, CA 92408 909-384-8000
Victorville
15456 West Sage Street Victorville, CA 92392 760-245-0770
Sacramento
1121 L Street, Suite 205 Sacramento, CA 95814 [email protected]
Written and edited by Aja Goare, Bill Swindle & Susan Montalvo | Photography by Josué Guaján | Designed by Felix Bada & Eileen Scopio www.ccrcca.org