Civic Intelligence

Child Development Resources of Ventura County Inc.

990 • Fiscal year 2021 • EIN 95-3543275

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization Profilewww.cdrv.org

View Organization Page

221 Ventura BoulevardOxnard, CA 93036

(805) 485-7878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

19th percentile

-0.4%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$202,315

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

14th percentile

-1.8%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,438,665

Down $171,397 (-1.8%) from 2020

Net Assets

Down

$3,132,970

Down $238,915 (-7.1%) from 2020

Liabilities

Up

$6,305,695

Up $67,518 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Up

$58,261,143

Up $4,667,846 (+8.7%) from 2020

Expenses

Up

$58,500,058

Up $5,548,137 (+10%) from 2020

Net Income

Down

-$238,915

Down $880,291 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $6,726,820Liabilities 2011: $4,136,203Net Assets 2011: $2,590,6172011Assets 2012: $4,617,733Liabilities 2012: $2,994,973Net Assets 2012: $1,622,7602012Assets 2013: $4,829,452Liabilities 2013: $3,131,657Net Assets 2013: $1,697,7952013Assets 2014: $4,602,358Liabilities 2014: $2,939,469Net Assets 2014: $1,662,8892014Assets 2015: $4,895,078Liabilities 2015: $3,098,869Net Assets 2015: $1,796,2092015Assets 2016: $5,857,723Liabilities 2016: $3,799,605Net Assets 2016: $2,058,1182016Assets 2017: $6,234,559Liabilities 2017: $3,767,455Net Assets 2017: $2,467,1042017Assets 2018: $6,316,529Liabilities 2018: $3,776,937Net Assets 2018: $2,539,5922018Assets 2019: $7,044,649Liabilities 2019: $4,314,140Net Assets 2019: $2,730,5092019Assets 2020: $9,610,062Liabilities 2020: $6,238,177Net Assets 2020: $3,371,8852020Assets 2021: $9,438,665Liabilities 2021: $6,305,695Net Assets 2021: $3,132,9702021Assets 2022: $10,088,413Liabilities 2022: $6,984,173Net Assets 2022: $3,104,2402022Assets 2023: $30,675,464Liabilities 2023: $27,894,780Net Assets 2023: $2,780,6842023Assets 2024: $36,659,088Liabilities 2024: $33,599,161Net Assets 2024: $3,059,9272024Assets 2025: $39,037,539Liabilities 2025: $35,997,882Net Assets 2025: $3,039,6572025

Highlighted filing

2021

Assets$9,438,665
Liabilities$6,305,695
Net Assets$3,132,970
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MRevenue 2011: $39,042,190Expenses 2011: $39,152,639Net Income 2011: -$110,4492011Expenses 2012: $34,038,1362012Expenses 2013: $33,408,1932013Revenue 2014: $33,075,337Expenses 2014: $33,110,243Net Income 2014: -$34,9062014Revenue 2015: $34,294,481Expenses 2015: $34,161,161Net Income 2015: $133,3202015Revenue 2016: $36,289,623Expenses 2016: $36,027,714Net Income 2016: $261,9092016Revenue 2017: $39,690,190Expenses 2017: $39,684,517Net Income 2017: $5,6732017Revenue 2018: $41,286,179Expenses 2018: $41,213,691Net Income 2018: $72,4882018Revenue 2019: $45,823,369Expenses 2019: $45,632,452Net Income 2019: $190,9172019Revenue 2020: $53,593,297Expenses 2020: $52,951,921Net Income 2020: $641,3762020Revenue 2021: $58,261,143Expenses 2021: $58,500,058Net Income 2021: -$238,9152021Revenue 2022: $62,021,779Expenses 2022: $62,050,509Net Income 2022: -$28,7302022Revenue 2023: $72,116,766Expenses 2023: $72,440,322Net Income 2023: -$323,5562023Revenue 2024: $87,642,539Expenses 2024: $87,363,296Net Income 2024: $279,2432024Revenue 2025: $100,878,596Expenses 2025: $100,898,866Net Income 2025: -$20,2702025

Highlighted filing

2021

Revenue$58,261,143
Expenses$58,500,058
Net Income-$238,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$58,261,143
Mission and Program Overview

Mission

To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; (continued on Schedule O)

To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,038,222$3,279,728▲ $1,241,506
Land, Buildings, and Equipment, Net$2,437,045$2,341,268▼ $95,777
Pledges and Grants Receivable$3,034,688$1,620,384▼ $1,414,304
Savings and Temporary Cash Investments$1,468,593$1,609,201▲ $140,608
Prepaid Expenses and Deferred Charges$365,062$358,431▼ $6,631
Accounts Receivable$266,452$229,653▼ $36,799
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,610,062$9,438,665▼ $171,397
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,075,916$4,738,673▼ $337,243
Grants Payable$626,250$1,030,957▲ $404,707
Other Liabilities$536,011$536,065▲ $54
Total Liabilities$6,238,177$6,305,695▲ $67,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,371,885$3,132,970▼ $238,915
Total Net Assets Fund Balance$3,371,885$3,132,970▼ $238,915
Total Liabilities and Net Assets / Fund Balance$9,610,062$9,438,665▼ $171,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,341,268$2,324,683$4,665,951
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HinojosaCEOFT$194,364$7,951$202,315
Alec HairabedianCFOFT$171,567$6,721$178,288
Suzanne GodinezDirector of Early CareFT$151,971$5,763$157,734
Joe Jimenez CurielHR DirectorFT$147,762$5,898$153,660
Stuart OrlinskyPrgOp Analysis OfcFT$137,987$5,528$143,515
Alexander SolisIT Systems MgrFT$114,844$4,530$119,374
Tanya McMahanChild Care Svc MgrFT$105,698$4,701$110,399

Board Members and Trustees

NameTitle
Jim FriedmanPresident
Joe EspinoVice President
Annie WhiteBoard Member
Jan IcelandBoard Member
Jerilyn RobertsonBoard Member
Martha JohnsonBoard Member
Nita SanfordBoard Member
Richard DuarteSecretary
Billie Jo RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kindercare Learning Center LLCProviderPO Box 6598, Portland, OR 97228-6598$1,145,381
Tutor Time Child Care LearningProvider32209 Collection Center Drive, Chicago, IL 60693$977,461
Pacific CampsProvider5217 Verdugo Way Suite D, Camarillo, CA 93012$886,870
Prime Advantage LLCProvider2480C E Las Posas Road, Camarillo, CA 93010$749,265
Childtime Childcare IncProvider32209 Collection Center Drive, Chicago, IL 60693$482,452
Revenue and Support

Revenue Composition

Contributions and Grants
$57,012,502
Program Service Revenue
$1,141,357
Investment Income
$114
Other Revenue
$107,170
All Other Contributions
$543,647
Change in Net Assets
$-238,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,261,143
Revenue Not Reported on Form 990
$4,129,738
Total Revenue per Audited Statements
$62,390,881
Total Revenue per Form 990
$58,261,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,451,372
Salaries, Compensation, and Employee Benefits$22,523,587
Grants and Similar Amounts Paid$2,525,099
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,766,924--$26,766,924
Other Salaries and Wages$15,437,517$1,904,209-$17,341,726
Grants to Domestic Individuals$2,525,099--$2,525,099
Other Employee Benefits$2,262,702$225,766-$2,488,468
Payroll Taxes$1,308,736$177,258-$1,485,994
Occupancy$1,159,738$235,423-$1,395,161
Pension Plan Contributions$717,975$108,821-$826,796
Current Officers, Directors, Trustees, and Key Employees-$380,603-$380,603
Depreciation Depletion$132,858$84,975-$217,833
Insurance$137,759$61,168-$198,927
Conferences and Meetings$108,109$1,685-$109,794
Other Expenses$37,583$64,393-$101,976
Fees for Services Accounting$25,644$19,956-$45,600
Travel$39,148$239-$39,387
All Other Expenses$29,136$4,348-$33,484
Total Functional Expenses$54,478,726$4,021,332$0$58,500,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,629,796
Expenses per Audited Statements$58,500,058
Total Expenses per Form 990$58,500,058
Expenses Not Reported on Form 990$4,129,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Child Develop Reserves$536,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Staff will prepare the Form 990 tax questionnaire and then submit it to the preparer. After the preparer submits a draft of the Form 990, it is reviewed internally. Once reviewed to satisfaction, it is presented to the board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy within its personnel policies. Each year a conflict statement is signed by all Directors and finance staff. Also, the Board of Directors signs a "conflict of interest" policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Resources of
EIN
95-3543275
Phone
8054857878
Address
221 Ventura Boulevard, Oxnard, CA 93036

Signing Officer

Name
Jack Hinojosa
Title
CEO
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hinojosa
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
410
Volunteers
852

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: CDR operates various other programs with total expenses of $938,973.”

Form 990, Part III, Line 1, Organization'S Mission

“To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development.”

Financial Statement Notes

Part X : FIN48 Footnote

“CDR is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). CDR has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2021, CDR had no material unrecognized tax benefits, tax penalties or interest.CDRs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2020, 2019, and 2018, are subject to examination by the IRS, generally for 3 years after they were filed.CDRs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2020, 2019, 2018, and 2017, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Alexander Solis
IRS990/Form990PartVIISectionAGrp/PersonNm6Tanya McMahan
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Espino
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Duarte
IRS990/Form990PartVIISectionAGrp/PersonNm10Billie Jo Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm11Jan Iceland
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerilyn Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm13Martha Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Annie White
IRS990/Form990PartVIISectionAGrp/PersonNm15Nita Sanford
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Early Care
IRS990/Form990PartVIISectionAGrp/TitleTxt3HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4PrgOp Analysis Ofc
IRS990/Form990PartVIISectionAGrp/TitleTxt5IT Systems Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Child Care Svc Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/InsuranceGrp/TotalAmt0198927
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IRS990/MissionDesc0To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; (continued on Schedule O)
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IRS990/OtherExpensesGrp/ProgramServicesAmt2489264
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IRS990/PrincipalOfficerNm0Jack Hinojosa
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297180
IRS990/ProgSrvcAccomActy2Grp/Desc0Head Start and Preschool: Operates a county-wide program that provides a comprehensive preschool program to 864 children and families including the child care food program, parent involvement and mental and social services funded by Head Start and Early Head Start and State Preschool funds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020556719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01636
IRS990/ProgSrvcAccomActy3Grp/Desc0Resource and Referral and Other CDE Programs: Operates a group of special and direct projects within Ventura County, including recruitment and training of child care providers, consumer education for working parents, and intervention services for at-risk pregnancies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04427854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02146

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,438,665
Liabilities
$6,305,695
Net assets
$3,132,970
Revenue
$58,261,143
Expenses
$58,500,058
Net income
-$238,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$36.0$3.04$101$101$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$33.6$3.06$87.6$87.4$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$27.9$2.78$72.1$72.4$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.98$3.10$62.0$62.1$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.44$6.31$3.13$58.3$58.5$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$6.24$3.37$53.6$53.0$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.31$2.73$45.8$45.6$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.78$2.54$41.3$41.2$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.77$2.47$39.7$39.7$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.86$3.80$2.06$36.3$36.0$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.90$3.10$1.80$34.3$34.2$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.94$1.66$33.1$33.1$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.13$1.70$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.99$1.62$34.0
2011Summary only. Only limited summary data is available for this year.$6.73$4.14$2.59$39.0$39.2$0.11