Empowered16,000+ parents with workshops and consultations

Providedhealthy meals & snacks to 3,600 children in child care to fight hunger and childhood obesity

Trainedchild care providers and

preschool teachers with 25,000+ classes,

program visits & consultations

Served1,780 families with free child care referrals so 2,129 children could be safe and nurtured in care

Enabled

Supported124 children with special needs, their parents and child care providers with 2,000 services

1,813 at-risk or low income

children to attend child care and preschool

Provide leadership to promote and advance quality care and early education

Over 60,540 children, parents and

early educators strengthened to succeed

Annual Report 2016

CocoKids.org

Our Mission:

Thank You to Our Supporters Together, we achieved life-changing outcomes for thousands of children and families in 2015–2016. THANK YOU for your generous support!

Gifts received from July 1, 2015 – June 30, 2016.

Program Funders

California Department of Education – Early Education & Support Division

California Department of Education – Nutrition Services Division

First 5 Contra Costa

Institutional Donors

$50,000 and above

Contra Costa County Department of Conservation & Development

Kaiser Permanente The Nemours Foundation

$25,000 to $49,999

East Bay Community FoundationCalifornia Child Care Resource &

Referral Network

$20,000 to $24,999

The Dean & Margaret Lesher Foundation

$10,000 to $19,999

City of AntiochCity of ConcordCity of PittsburgCity of Walnut CreekCenterspot, Inc.Wells Fargo

$5,000 to $9,999

California Food Policy Advocates Chevron Corporation Child Care Food Program RoundtableLamorinda Moms

$1,000 to $4,999

Justice, Justice Foundation

Up to $999

AmazonSmile FoundationCommunity Health CharitiesDavid & Pari's Day Care

Eva's Family Day CareFull Spectrum Coaching & ConsultingLa Casita Bilingue Montessori SchoolMayrik ChildcarePension Dynamics Company LLCPlay & Learn Inc.Tara Family ChildcareTraining Children Childcare & LearningUnited Way California Capital Region

21st Early Learning Conference Sponsors

California Child Care Resource & Referral Network

Contra Costa Association for the Education of Young Children

Diablo Valley CollegeEast Bay Community FoundationFamily Child Care of Contra Costa CountyFirst 5 Contra CostaKaiser Permanente

Individual Donors

Neighborhood Partners ($500 to $1,499)

David & Mary Bengtson *Jerald & Melody Howe Weintraub *John & Michelle JonesRoy ImmekusMichelle Lopes

Good Friends (Up to $500)

Kelvin & Regina AlexanderGenise Anderson-LongMary AyilogeEd & Linda Best*Anthony & Angela Bilich*Richard & Beverly BrownRonald & Sharon BrownPatricia BurkeAngeles Burnett

Gene CampionDoris Carson*Benu ChhabraDawn ConantMaria Cristina CruzJodi DeMilloElizabeth ElsasserCatherine Ertz-Berger*Leauna ErwinScellerstene Felts*Shelley FreitasBence Gerber*Donna GreenBarbara Grillo-Selleck*Cecilia Hall*Kathi Hamilton*Sharilyn Hamilton*Diana HansonTiffany Herron-LumpkinLinda HuMichael & Nora Jackson

Paula JamesMae Lee KelleyLeslie KirkwoodDebbie KuhnleTiresa MadrigalAlexander & Suzanne McDonaldCindy McMurryMichelle Merryman*Angelic MillerDwight & Barbara MorelandMichelle MortensonSimone MurrayTerri Muscat*Sherita NelsonHolly NeuTim & Megan NykolukElizabeth Perot*Jay PerryEric PetersonBarbara Piepho*Vera PolonskayaMarilyn RaganDemetrius RobertsBob & Maureen Satcher

Ana Maria SchiappapietraGuillermo & Cecilia Sequeira-QuezadaSara ShahnavazSusan ShiuEmily SisonRobert StearnsTracy TealeChareshma ThadaniKristiana TomRobert & Yvonne UyekiAngeles Vallejo*Ann WalkerMary WaltzBridget WellersteinMargaret Wiegert Jacobs*Michelle WilliamsHenry & Susan Wittenberg*

Matching Gifts Donors

AT&T Employee Giving CampaignChevron Matching Employee FundsCostcoLevi Strauss & Co.PG&E CorporationWells Fargo Community Support Campaign

In-kind Supporters

Pablo BlancoAndrea BlancoChevron Richmond RefineryCostcoFinance Scholars GroupJune HarrisonLakeshore Learning Materials Josie LeongClarice LernerOakland ZooRubicon BakeryJacob SalcedoTrader Joe'sZoe's Cookies

* A special thank you to supporters for 10+ years

CocoKids.org

“The challenging part was finding

a child care provider who could care for my two boys, including Matthew who has

special needs. Your Counselors went above and beyond to help my family when we needed it most. My sons are doing well now.

Thank you from the bottom of my heart!

”

Board of DirectorsOfficers

Barbara Grillo-Selleck President

Professor Emeritus Early Childhood Education

Contra Costa College

Tracy Teale, CPA Vice President

Partner, RINA Accountancy Corporation

Demetrius Roberts Treasurer/ Secretary

Vice President, Regional Sales Manager Treasury Management Sales

Wells Fargo Bank

Members

Bence Gerber Product Manager, ANSYS, Inc.

Nicolas Gutierrez President, Entra Health Insurance Services

Benefits Broker, Arrow Benefits Group

Sue Houweling Owner, Play & Learn Preschool

Roy Immekus Former Vice President, Credit Examiner

Bank of the West

Dr. Beth Lannon Executive Director, Children’s Specialty Services

John Muir Health

Michelle Lopes Senior Vice President, Patient Care Services

Chief Nursing Officer John Muir Medical Center

Barbara Moreland Former Director

Internal Communications and Events PMI Mortgage Insurance Co., Inc.

Angela Rothermel Early Childhood Policy Associate

Children Now

Angeles Vallejo Owner and Director

Family Child Care Business

Advisory MembersJoshua Brown

Director of Finance Core Brands, LLC, a Nortek company

Barbara Piepho Former Vice President, Chief Financial Officer

Samuel Merritt University

Executive DirectorJohn F. Jones

Senior Management Team

Jay Perry Chief Financial Officer

Cindy McMurry Human Resources Director

Susan Shiu Development & Communications Director

Paula James Child Health & Nutrition Director

Margaret Wiegert Jacobs Resource & Referral,

Learning Institute Director

D.D. Carson East Area Director

Eric Peterson Central and West Area Director

Elizabeth Elsasser Finance Manager

Michelle Robertson Quality Assurance Manager

Financial SnapshotContra Costa Child Care Council’s Total Income for

2015–2016 Fiscal Year: $23,340,724

76% Provider Payments

18% Programs & Services

6% Infrastructure

Programs & Services Spending: $4,445,599Total Expenditures: $23,321,601

51% Child Care Fund

16% Learning Institute

11% Resource & Referral

10% Child Health & Nutrition

11% Other

CocoKids.org