2024-05-07T11:41:45-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 954198533 Child Development Consortium of Los Angeles Inc CHIL 2132441240 1541 Wilshire Blvd 400 Los Angeles CA 90017 Lisa Wilkin Executive Director 2132441240 2024-05-07 1 Lisa Wilkin 999009999 0 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lisa Wilkin 1541 Wilshire Blvd 400 Los Angeles CA 90017 15224084 0 X N/A X 1978 CA 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. 8 8 175 50 0 0 9478626 11952338 3048677 3157579 2844 36493 401578 67661 12931725 15214071 0 0 0 0 7337098 8473058 0 0 0 4510367 5707872 11847465 14180930 1084260 1033141 4690183 8764875 1739289 4830367 2950894 3934508 X 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. 0 0 10775752 3157579 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. 143737 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. 10919489 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 175 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Lisa Wilkin 2132441240 1541 Wilshire Blvd Suite 400 Los Angeles CA 90017 Shawn Chuong Do President 0.25 X X 0 0 0 Jesse Riviera Secretary 0.25 X X 0 0 0 Casey Sakamoto Treasurer 0.25 X X 0 0 0 William Bautista Board Member 0.25 X 0 0 0 Lisa Flenoury Board Member 0.25 X 0 0 0 Tai Fujimura Board Member 0.25 X 0 0 0 Bahareh Gordon MD Board Member 0.25 X 0 0 0 Vy Jen Board Member 0.25 X 0 0 0 Norma Lee Board Member 0.25 X 0 0 0 Lisa Wilkin Executive Director 40.00 X 153610 0 23435 Ancelma Sanchez Program Director 40.00 X 103390 0 21992 257000 0 45427 2 0 1 0 YMCA of Metropolitan Los Angeles 625 S New Hampshire Ave Los Angeles CA 90005 Part Day Preschool 623824 Arthur J Gallagher Risk Management LLC 500 N Brand Blvd Suite 100 Glendale CA 91203 Risk management consulting services 355540 ChildCare Careers 3440 Wilshire Blvd Suite 1111 Los Angeles CA 90010 Childcare staffing firm 303778 International Institute of Los Angeles 3845 Selig Place Los Angeles CA 90031 Resource center for refugees 146329 4 4212 11798578 149548 11952338 Parent Fees - noncert. 611600 2743641 2743641 Parent Fees - cert. 611710 413838 413838 Registration fees 611600 100 100 3157579 36493 36493 10013 4212 10013 0 Reimbursements 900099 67434 67434 Other income 900099 227 227 67661 15214071 3157579 0 104154 195651 195651 6315317 4746384 1568933 332152 252437 79715 1121212 855162 266050 508726 453178 55548 355540 355540 29114 29114 134562 134562 369685 369685 2270 2270 263134 125183 137951 561322 333057 228265 65185 48889 16296 71732 71732 110176 82632 27544 Client expenses 1806401 1806401 Child care center payme 623824 623824 Family fees expenses 413838 413838 Food and supplies 389070 268458 120612 512019 466359 45660 14180930 10919489 3261441 0 734162 1683771 2299971 3185840 395394 194645 1354502 47843 53480 2662419 765217 1015768 1897202 2400 590080 4690183 8764875 794884 1159676 1203211 919494 944405 1547986 1739289 4830367 X 2823142 3806756 127752 127752 2950894 3934508 4690183 8764875 X 1033141 -39916 -9611 X 0 1 X 1 1 1 X 5906138 7029723 8116581 9478626 11952338 42483406 5906138 7029723 8116581 9478626 11952338 42483406 42483406 934 1586 3031 2844 36493 44888 45592 13407 195342 401578 67661 723580 43251874 13970559 0.98220 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 919495 919495 1439755 466457 973298 268354 263945 4409 34815 34815 0 1897202 Deposits 2400 Right-of-use assets operating leases 587680 590080 State child development reserves 947551 Right-of-use liabilites operating leases 600435 1547986 X 15224084 10013 10013 15214071 0 15214071 14190943 10013 10013 14180930 0 14180930 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. X X 0 0 0 0 0 0 0 0 0 Lisa Wilkin Executive Director 153610 0 0 0 0 0 4431 0 19004 0 177045 0 0 0 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.