2024-03-22T11:27:33-05:00 2023-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2022-07-01 237068446 THE CHILDRENS COLLECTIVE INC CHIL 3108701376 8616 LA TIJERA BLVD 100 LOS ANGELES CA 90045 DR JACKIE KIMBROUGH EXECUTIVE DIRECTOR 3108701376 2024-03-22 1 DR JACKIE KIMBROUGH 999009999 0 JOSEPH ROMERO CPA P00441771 9099489990 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR JACKIE KIMBROUGH 8616 LA TIJERA BLVD 100 LOS ANGELES CA 90045 12782610 0 X WWW.CHILDRENSCOLLECTIVE.ORG X 1972 CA THE AGENCY PROVIDES HUMAN SERVICES PROGRAMS IN CHILD AND YOUTH DEVELOPMENT AND FAMILY SUPPORT. 5 5 151 13 0 0 10927005 12762350 0 0 0 0 0 0 10927005 12762350 0 0 0 0 6431139 6326527 0 0 0 4483272 6153978 10914411 12480505 12594 281845 3623213 7340796 2746026 6181764 877187 1159032 X THE CHILDREN'S COLLECTIVE INC.'S MISSION IS TO IMPROVE ACADEMIC, SOCIAL AND ECONOMIC LIFE OUTCOMES FOR LOW INCOME, MINORITY CHILDREN, YOUTH AND FAMILIES IN SOUTH LOS ANGELES BY PROVIDING HIGH QUALITY, COMPREHENSIVE SEAMLESS SERVICES IN CHILD DEVELOPMENT, YOUTH DEVELOPMENT, FAMILY SUPPORT, AND HEALTH. 0 0 7228177 THE CALIFORNIA STATE PRESCHOOL PROGRAM PROVIDED FULL AND PART-DAY DEVELOPMENTAL SERVICES TO 322 CHILDREN FROM 3 TO 5 YEARS OF AGE. SERVICES WERE PROVIDED TO THE CHILDREN AND FAMILIES FOR 244 DAYS. THESE SERVICES ALLOWED LOW-INCOME WORKING PARENTS TO PARTICIPATE IN EDUCATIONAL/TRAINING PROGRAMS AS WELL AS OBTAIN AND MAINTAIN EMPLOYMENT WHILE CHILDREN WERE CARED FOR IN A SECURE, NURTURING ENVIRONMENT. THIS PROGRAM PROVIDED RESPITE TO VERY LOW-INCOME OVERBURDENED FAMILIES. 1786493 GENERAL CHILD CARE PROVIDED FULL-DAY DEVELOPMENTAL SERVICES TO 24 INFANTS AND 8 TODDLERS FROM TWO TO THIRTY-SIX MONTHS FOR 244 DAYS. THIS PROGRAM ALLOWED LOW-INCOME PARENTS TO OBTAIN AND MAINTAIN EMPLOYMENT, AS WELL AS OBTAIN JOB TRAINING, WHILE THEIR CHILDREN WERE CARED FOR IN SECURE, NURTURING CHILDCARE ENVIRONMENTS. THE CHILDREN RECEIVED AGE-APPROPRIATE EARLY EDUCATION IN COGNITIVE, LANGUAGE, PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT. CHILDREN WERE FED TWO NUTRITIOUS MEALS AND A SNACK DAILY, AND AS NEEDED, PROVIDED WITH EARLY THERAPEUTIC INTERVENTION. 726830 FAMILYSOURCE CENTER PROVIDES A CONTINUUM OF CORE SERVICES TO INCREASE FAMILY SELF-SUFFICIENCY, INCLUDING FINANCIAL LITERACY; INCOME TAX PREPARATION; EMERGENCY FOOD AND CLOTHING; INFORMATION AND REFERRALS TO COMMUNITY RESOURCES INCLUDING BANKING AND UTILITY BILL PAYMENTS, AS WELL AS HOMEWORK ASSISTANCE, RECREATION, AND LEADERSHIP ACTIVITIES FOR YOUTH. DURING THE FISCAL YEAR 2022-2023, THE FSC PROGRAM SERVED 2,346 CLIENTS, INCREASED FAMILY INCOME BY $647,125 AND HELPED 97 YOUTH OBTAIN AN ACADEMIC ACHIEVEMENT OUTCOME 1480363 BLACK INFANT HEALTHCHAMPIONS FOR CHANGE FOOD PROGRAM 1480363 11221863 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHARON SMITH 3107334388 8616 LA TIJERA BLVD SUITE 100 LOS ANGELES CA 90045 ANITHA MITCHELL MD BOARD CHAIR 2.00 X X 0 0 0 ANJETTA BOWLES TREASURER 2.00 X X 0 0 0 CARLA MURPHY SECRETARY 2.00 X X 0 0 0 WIL BRYANT PAST MEMBER 2.00 X 0 0 0 ERNESTO SOLIS MEMBER 2.00 X 0 0 0 STEPHANIE HANCOCK MEMBER 2.00 X 0 0 0 DR JACKIE KIMBROUGH EXECUTIVE DIRECTOR 40.00 X 217448 0 30077 SHARON SMITH CONTROLLER 40.00 X 151227 0 24846 368675 0 54923 2 0 1 0 CHILDCARE CAREERS 2000 SIERRA POINT PKWY 702 BRISBANE CA 94008 CHILDCARE STAFFING 1109079 METHODOLOGY IT 8939 S SEPULVEDA BLVD SUITE 230 LOS ANGELES CA 90045 IT MANAGEMENT SERVICES 138087 2 26114 12534504 201732 12762350 20260 26114 20260 0 12762350 0 0 0 X 468644 351485 117159 4737879 4197037 540842 69981 61966 8015 535068 467273 67795 514955 450579 64376 101944 60000 41944 1855596 1604326 251270 3200 321 2879 140655 116960 23695 1564592 1480476 84116 22491 22083 408 69039 69039 72509 65283 7226 BOOKS/FOOD/SUPPLIES 1968150 1945433 22717 OTHER EXPENSES 231411 227616 3795 TELEPHONE 85489 65002 20487 ALL OTHER EXPENSES 38902 36984 1918 12480505 11221863 1258642 0 650944 3445990 851130 851219 1850669 934486 9507 2025242 1475505 253854 549737 16616 1549857 3623213 7340796 1079674 1602536 142589 515151 672630 1676648 851133 2387429 2746026 6181764 X 877187 609295 549737 877187 1159032 3623213 7340796 X 281845 1299588 -1299588 X 0 1 X 1 1 1 X 9443100 9297987 9767606 10927005 12762350 52198048 9443100 9297987 9767606 10927005 12762350 52198048 52198048 52198048 193040 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167000 60113 106887 1094410 658190 436220 763832 757202 6630 549737 DEPOSITS 16616 RIGHT-OF-USE ASSETS, OPERATING LEASES 1533241 1549857 CDE RESERVE 851219 OPERATING LEASE LIABILITIES, CURRENT PORTION 262286 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 1273924 2387429 X 14061938 1299588 1299588 12762350 0 12762350 13780093 1299588 1299588 12480505 0 12480505 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 50TH GALA CELEBRATION 46374 26114 20260 18852 1408 46374 26114 20260 18852 1408 20260 0 X X 0 0 0 0 0 0 0 0 0 DR JACKIE KIMBROUGH EXECUTIVE DIRECTOR 217448 0 0 0 0 0 20819 0 9258 0 247525 0 0 0 SHARON SMITH CONTROLLER 151227 0 0 0 0 0 14676 0 10170 0 176073 0 0 0 PART I, LINE 3 THE PROCESS USED TO DETERMINE THE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS IS REVIEWED, DETERMINED AND ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON A CURRENT SALARY SURVEY IN A SIMILAR INDUSTRY. THE PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED, ESTABLISHED AND DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW FOR ACCURACY AND REASONABLENESS WILL BE PERFORMED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE DISTRIBUTED AT BOARD MEETINGS WHICH DESCRIBE THE POLICY AND DIRECT BOARD MEMBERS TO REPORT POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO DETERMINE THE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS IS REVIEWED, DETERMINED AND ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON A CURRENT SALARY SURVEY IN A SIMILAR INDUSTRY. THE PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED, ESTABLISHED AND DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF ALL PUBLIC DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF SUCH DOCUMENTS ARE MAILED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,508,147. MANAGEMENT AND GENERAL EXPENSES 251,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,759,417. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 96,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,179. FORM 990, PART XI, LINE 9: IN-KIND RENT EXPENSE -1,299,588.