CENTRAL VALLEY CHILDRENS SERVICES NETWORK

FRESNO, CA, 93727-1614 (559) 456-1100 Est. 1984 EIN 77-0026968

P33L— Human Services Form 990 501(c)(3)

Mission

To provide child care education, information and technical assistance to parents, community professionals and child care providers.

Total Revenue

$25,577,091

Total Expenses

$25,166,489

Net Assets

$1,077,440

109 employees

From latest filing (tax period ending 2024-06-30)

Operating Reserve

0.5 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 28.6%

Expenses ↑ 29.6%

Revenue Sources

Contributions 98.7% Earned revenue 0.9% Investment 0.5%

Expense Breakdown

Program 94.7% Management 5.3%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$25,577,091 ↑	$25,166,489	$1,077,440
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$19,890,954 ↑	$19,422,733	$666,838
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$19,694,052 ↓	$19,437,799	$198,617
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$21,440,109 ↑	$21,000,553	$-57,636
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$18,700,458 ↑	$19,188,342	$-497,192
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$12,574,383	$12,989,082	$-18,113