CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC (EIN 95-4198533)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-07
IRS object ID: 202431289349301623
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-07T11:41:45-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954557617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Harrington Group CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2698 Mataro Street	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954198533	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Child Development Consortium of Los	BusinessNameLine1Txt
Business Name Line2	Angeles Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2132441240	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1541 Wilshire Blvd 400	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lisa Wilkin	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2132441240	PhoneNum
Signature	2024-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Lisa	PersonFirstNm
Person Last	Wilkin	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sean E Cain CPA	PreparerPersonNm
PTIN	P01612986	PTIN
Phone	6264036801	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lisa Wilkin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1541 Wilshire Blvd 400	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,224,084	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The Child Development Consortium of Los Angeles is dedicated to providing and supporting programs that offer high quality early education programs to children birth to five, regardless of socioeconomic status; increasing the professionalism of those who work in the child development field; and working with professionals in other fields to increase the level of understanding and support for child care and early education programs.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	175	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,478,626	PYContributionsGrantsAmt
CY Contributions Grants	$11,952,338	CYContributionsGrantsAmt
PY Program Service Revenue	$3,048,677	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,157,579	CYProgramServiceRevenueAmt
PY Investment Income	$2,844	PYInvestmentIncomeAmt
CY Investment Income	$36,493	CYInvestmentIncomeAmt
PY Other Revenue	$401,578	PYOtherRevenueAmt
CY Other Revenue	$67,661	CYOtherRevenueAmt
PY Total Revenue	$12,931,725	PYTotalRevenueAmt
CY Total Revenue	$15,214,071	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,337,098	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,473,058	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,510,367	PYOtherExpensesAmt
CY Other Expenses	$5,707,872	CYOtherExpensesAmt
PY Total Expenses	$11,847,465	PYTotalExpensesAmt
CY Total Expenses	$14,180,930	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,084,260	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,033,141	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,690,183	TotalAssetsBOYAmt
Total Assets EOY	$8,764,875	TotalAssetsEOYAmt
Total Liabilities BOY	$1,739,289	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,830,367	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,950,894	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,934,508	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Child Development Consortium of Los Angeles is dedicated to providing and supporting programs that offer high quality early education programs to children birth to five, regardless of socioeconomic status; increasing the professionalism of those who work in the child development field; and working with professionals in other fields to increase the level of understanding and support for child care and early education programs.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,775,752	ExpenseAmt
Revenue	$3,157,579	RevenueAmt
Desc	Child Care and Development Programs consisted of the general child care and state preschools that are funded by a combination of state and federal funds. Child Development Consortium of Los Angeles "CDCLA" provides comprehensive school program services to infants, toddlers and preschool age children and their families. During FY 2023, CDCLA was in operation for 250 days and served approximately 495 children per day, total days of enrollment were 99,594 days. Child Care and Development Programs for those families who did not qualify for subsidized services were provided quality child care and development services at a reasonable price. 185 children per day were serviced during FY 2023.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$143,737	ExpenseAmt
Desc	Child and Adult Food Program is funded by the US Department of Agriculture passed through the California Department of Education. CDCLA offers balanced meals and snacks providing up to 60% of each child's daily nutritional requirements to help children learn and develop at their optimal potential. During FY 2023, CDCLA served meals consisting of breakfast, lunch and snacks that totaled approximately 150,188 meals combined.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,919,489	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	175	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lisa Wilkin	PersonNm
Phone	2132441240	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1541 Wilshire Blvd Suite 400	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Shawn Chuong Do
President	0.25	Yes (X)	Yes (X)	$0	$0	$0
Jesse Riviera
Secretary	0.25	Yes (X)	Yes (X)	$0	$0	$0
Casey Sakamoto
Treasurer	0.25	Yes (X)	Yes (X)	$0	$0	$0
William Bautista
Board Member	0.25	Yes (X)		$0	$0	$0
Lisa Flenoury
Board Member	0.25	Yes (X)		$0	$0	$0
Tai Fujimura
Board Member	0.25	Yes (X)		$0	$0	$0
Bahareh Gordon MD
Board Member	0.25	Yes (X)		$0	$0	$0
Vy Jen
Board Member	0.25	Yes (X)		$0	$0	$0
Norma Lee
Board Member	0.25	Yes (X)		$0	$0	$0
Lisa Wilkin
Executive Director	40.00		Yes (X)	$153,610	$0	$23,435
Ancelma Sanchez
Program Director	40.00			$103,390	$0	$21,992	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$257,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,427	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
YMCA of Metropolitan Los Angeles
625 S New Hampshire Ave	Los Angeles	CA	90005	Part Day Preschool	$623,824
Arthur J Gallagher Risk Management LLC
500 N Brand Blvd Suite 100	Glendale	CA	91203	Risk management consulting services	$355,540
ChildCare Careers
3440 Wilshire Blvd Suite 1111	Los Angeles	CA	90010	Childcare staffing firm	$303,778
International Institute of Los Angeles
3845 Selig Place	Los Angeles	CA	90031	Resource center for refugees	$146,329

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,212	FundraisingAmt
Government Grants	$11,798,578	GovernmentGrantsAmt
All Other Contributions	$149,548	AllOtherContributionsAmt
Total Contributions	$11,952,338	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Parent Fees - noncert.	611600	$2,743,641	$2,743,641
Parent Fees - cert.	611710	$413,838	$413,838
Registration fees	611600	$100	$100

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,157,579	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,493	TotalRevenueColumnAmt
Exclusion	$36,493	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,013	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,212	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,013	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Reimbursements	900099	$67,434	$67,434
Other income	900099	$227	$227

Field	Value	IRS element (for citing)
Other Revenue Total	$67,661	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,214,071	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,157,579	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$104,154	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$195,651	TotalAmt
Management And General	$195,651	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,315,317	TotalAmt
Program Services	$4,746,384	ProgramServicesAmt
Management And General	$1,568,933	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$332,152	TotalAmt
Program Services	$252,437	ProgramServicesAmt
Management And General	$79,715	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,121,212	TotalAmt
Program Services	$855,162	ProgramServicesAmt
Management And General	$266,050	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$508,726	TotalAmt
Program Services	$453,178	ProgramServicesAmt
Management And General	$55,548	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$355,540	TotalAmt
Management And General	$355,540	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,114	TotalAmt
Management And General	$29,114	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$134,562	TotalAmt
Management And General	$134,562	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$369,685	TotalAmt
Program Services	$369,685	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,270	TotalAmt
Program Services	$2,270	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$263,134	TotalAmt
Program Services	$125,183	ProgramServicesAmt
Management And General	$137,951	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$561,322	TotalAmt
Program Services	$333,057	ProgramServicesAmt
Management And General	$228,265	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$65,185	TotalAmt
Program Services	$48,889	ProgramServicesAmt
Management And General	$16,296	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$71,732	TotalAmt
Program Services	$71,732	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$110,176	TotalAmt
Program Services	$82,632	ProgramServicesAmt
Management And General	$27,544	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Client expenses	$1,806,401	$1,806,401
Child care center payme	$623,824	$623,824
Family fees expenses	$413,838	$413,838
Food and supplies	$389,070	$268,458	$120,612

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$512,019	TotalAmt
Program Services	$466,359	ProgramServicesAmt
Management And General	$45,660	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,180,930	TotalAmt
Program Services	$10,919,489	ProgramServicesAmt
Management And General	$3,261,441	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$734,162	BOYAmt
EOY	$1,683,771	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,299,971	BOYAmt
EOY	$3,185,840	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$395,394	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$194,645	BOYAmt
EOY	$1,354,502	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,843	BOYAmt
EOY	$53,480	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,662,419	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$765,217	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,015,768	BOYAmt
EOY	$1,897,202	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,400	BOYAmt
EOY	$590,080	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,690,183	BOYAmt
EOY	$8,764,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$794,884	BOYAmt
EOY	$1,159,676	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,203,211	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$919,494	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$944,405	BOYAmt
EOY	$1,547,986	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,739,289	BOYAmt
EOY	$4,830,367	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,823,142	BOYAmt
EOY	$3,806,756	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,752	BOYAmt
EOY	$127,752	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,950,894	BOYAmt
EOY	$3,934,508	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,690,183	BOYAmt
EOY	$8,764,875	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,033,141	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$39,916	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$9,611	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,906,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,029,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,116,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,478,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,952,338	CurrentTaxYearAmt
Total	$42,483,406	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,906,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,029,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,116,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,478,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,952,338	CurrentTaxYearAmt
Total	$42,483,406	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$42,483,406	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,493	CurrentTaxYearAmt
Total	$44,888	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$401,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,661	CurrentTaxYearAmt
Total	$723,580	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$43,251,874	TotalSupportAmt
Gross Receipts Rltd Activities	$13,970,559	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98220	PublicSupportCY170Pct
Public Support PY170	0.98110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$919,495	OtherCostOrOtherBasisAmt
Book Value	$919,495	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,439,755	OtherCostOrOtherBasisAmt
Depreciation	$466,457	DepreciationAmt
Book Value	$973,298	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$268,354	OtherCostOrOtherBasisAmt
Depreciation	$263,945	DepreciationAmt
Book Value	$4,409	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,815	OtherCostOrOtherBasisAmt
Depreciation	$34,815	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,897,202	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Deposits	$2,400
Right-of-use assets operating leases	$587,680

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$590,080	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
State child development reserves	$947,551
Right-of-use liabilites operating leases	$600,435

Field	Value	IRS element (for citing)
Total Liability	$1,547,986	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,224,084	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$10,013	OtherRevenueAmt
Revenue Not Reported	$10,013	RevenueNotReportedAmt
Revenue Subtotal	$15,214,071	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,214,071	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,190,943	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,013	OtherExpensesIncludedAmt
Expenses Not Reported	$10,013	ExpensesNotReportedAmt
Expenses Subtotal	$14,180,930	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,180,930	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	CDCLA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles 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 CDCLA in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CDCLA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
Part XI, Line 2d - Other Adjustments:	Special event expenses 10,013.
Part XII, Line 2d - Other Adjustments:	Special event expenses 10,013.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Lisa Wilkin	PersonNm
Title	Executive Director	TitleTxt
Base Compensation Filing Org	$153,610	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,431	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,004	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$177,045	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The completed draft Form 990 and associated schedules were reviewed by management and those charged with governance prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	Annually, board members are required to disclose any interest that could give rise to conflicts.
Form 990, Part VI, Section B, line 15a	A compensation administration policy is in place which describes the processes involved in CDCLA's determination of employee compensation. The Board of Directors and Executive Director approve the annual salary budget. The Human Resources Director is responsible for ensuring that the salary program is implemented, communicated and administered in compliance with the approved policies. 15(b) has been answered no, as there are no additional paid officers reported.
Form 990, Part VI, Section C, line 19	CDCLA makes the financial statements, governing documents, and conflict of interest policy available to the public upon request.
Form 990, Part XI, line 9:	Depreciation - government owned asset -9,611.