2024-05-14T12:57:06-07:00 2023-06-30 205226596 MADKAT INC 1640 E BURNETT STREET SIGNAL HILL CA 90755 990 2022-07-01 952983603 THE COMMUNITY DEVELOPMENT CENTER INC COMM 3105180776 23734 S MAIN ST CARSON CA 907455744 JULIE BENAVIDES EXECUTIVE DIRECTOR 3105180776 2024-05-02 JULIE BENAVIDES XXX-XX-XXXX true Maday Nunez P00949650 5622645114 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z FRIENDSHIP CHILDREN'S ACADEMY'S SAITAUA WILSON 23734 S MAIN ST CARSON CA 90745 9855873 false X WWW.CDCFA.ORG X 1975 CA PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. 5 5 90 0 0 0 6603345 9641424 233536 216453 -12072 -2004 0 6824809 9855873 0 0 4009543 5232340 0 0 2920424 4318254 6929967 9550594 -105158 305279 5125182 5988932 2249821 2808292 2875361 3180640 PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. false false 3616399 0 4290419 A CHILD CARE PROGRAM RECEIVING FUNDS FROM THE STATE OF CALIFORNIA DEPARTMENT OF EDUCATION, WHICH PROVIDES CHILD CARE TO LOW INCOME FAMILIES THROUGH A SLIDING SCALE, STAFF DEVELOPMENT, AND A PARENT TRAINING PROGRAM. 5616548 0 5616548 A CHILD CARE PROGRAM RECEIVING FUNDS FROM THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, WHICH PROVIDES CHILD CARE TO LOW INCOME FAMILIES THROUGH A SLIDING SCALE, STAFF DEVELOPMENT, AND A PARENT TRAINING PROGRAM. 215495 0 215495 CHILD AND ADULT CARE FOOD PROGRAM PROVIDING BREAKFAST, LUNCH, AND SNACKS. 9448442 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 67 0 true 90 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X PRISCILLA VOLLAND 3105180776 22036 AVALON BLVD CARSON CA 90745 DEIDRA WITHERSPOON PRESIDENT 1.00 X X 0 0 0 EDITH LEOMITI MEMBER 1.00 X X 0 0 0 DANELLE FALLERT FINANCIAL CHAIR 1.00 X X 0 0 0 ANNA RUIZ-AYALA SECRETARY 1.00 X X 0 0 0 LINDA JIMENEZ PROGRAM CHAIR 1.00 X X 0 0 0 JULIE BENAVIDES EXECUTIVE DIRECTOR 10.00 X 171571 0 0 BARBARA LANGFORD PROGRAM DIRECTOR 40.00 X 149065 0 0 NAOMI LOPEZ SITE SUPERVISOR 40.00 X 117966 0 0 SUSIE TAYLOR SITE SUPERVISOR 40.00 X 114421 0 0 553023 0 0 4 false true false 8513694 1127730 9641424 CACFP (FOOD PROGRAM) 624410 215495 0 0 PARENT FEES 624410 958 0 0 216453 11222 0 0 -13226 -13226 -13226 -13226 0 0 9855873 214449 0 0 553023 553023 0 0 3327061 3325208 1853 0 1352256 1351601 655 0 385165 368719 16446 0 414139 414139 0 0 29497 2345 27152 0 FAMILY CHILD CARE PROVIDERS 2697974 2693674 4300 0 BOOKS & SUPPLIES 654385 637622 16763 0 PROPERTY, USE & OTHER TAXES 25623 25603 20 0 REPAIRS & MAINTENANCE 79881 76508 3373 0 31590 0 31590 0 9550594 9448442 102152 0 2960763 4865741 1244995 172474 2657 29985 30982 30982 49079 52325 837425 836706 837425 5125182 5988932 938383 1056820 1311438 1751472 2249821 2808292 X 2777586 3109009 97775 71631 2875361 3180640 5125182 5988932 305279 X false true X true true true X 0 5073246 5977115 5619715 6836881 9844651 33351608 0 0 5073246 5977115 5619715 6836881 9844651 33351608 0 33351608 276 1061 1128 457 11222 14144 0 0 33365752 0.99960 0.99990 X 0 0 0 837425 837425 837425 RESERVE FUNDS 1046821 REFUND DUE STATE 591783 ACCRUED EXPENSES 112868 1751472 9855873 9855873 9855873 9550594 9550594 9550594 Pt XI, Line 2d LOSS ON DISPOSITION OF ASSETS false false false false false false false false false JULIE BENAVIDES 171571 0 0 0 0 0 17083 0 0 0 188654 0 0 0 BARBARA LANGFORD 149065 0 0 0 0 0 0 0 2457 0 151522 0 0 0 NAOMI LOPEZ 117966 0 0 0 0 0 19868 0 4120 0 141954 0 0 0 SUSIE TAYLOR 114421 0 0 0 0 0 8816 0 1137 0 124374 0 0 0 Pt VI, Line 11b The accountant compares the audit report, general ledger Pt VI, Line 11b and payroll records to the financial portion of the 990. Pt VI, Line 11b The key advisor reviews all questions, comments, and Pt VI, Line 11b reasonableness of the financial information. The Board Pt VI, Line 11b Chair and audit committee read the final return. Pt VI, Line 11b Any modifications would be made as necessary. Pt VI, Line 12c The Community Development Center, Inc. (CDC) has Pt VI, Line 12c adopted a conflict of interest policy. The Board, Pt VI, Line 12c Officers, and Management have the responsibility of Pt VI, Line 12c administering the affairs of CDC honestly and Pt VI, Line 12c prudently, and of exercising their best care, skill, Pt VI, Line 12c and judgement for the sole benefit of CDC. Those Pt VI, Line 12c persons shall exercise the utmost good faith in all Pt VI, Line 12c transactions involved in their duties, and they shall not Pt VI, Line 12c use their positions with CDC or knowledge gained Pt VI, Line 12c therefrom for their personal benefit. The interests Pt VI, Line 12c of the organization must be the first priority in all Pt VI, Line 12c decisions and actions. Each Board member signs the Pt VI, Line 12c conflict of interest statement and this disclosure is Pt VI, Line 12c checked annually during our organization wide audit. Pt VI, Line 15b The organizations Executive Director and key employees Pt VI, Line 15b salaries are controlled by a matrix. The matrices are Pt VI, Line 15b collected from several other child care and development Pt VI, Line 15b organizations and researched from NAEYC worthy wage Pt VI, Line 15b campaign is used to compare and analyze equitable pay. We have Pt VI, Line 15b contracted with a Human Resource Service, Asure, Pt VI, Line 15b also provides a review of our salary matrix. Pt VI, Line 15a The organizations Executive Director and key employees Pt VI, Line 15a salaries are controlled by a matrix. The matrices are Pt VI, Line 15a collected from several other child care and development Pt VI, Line 15a organizations and researched from NAEYC worthy wage Pt VI, Line 15a campaign is used to compare and analyze equitable pay. We have Pt VI, Line 15a contracted with a Human Resource Service, Asure, Pt VI, Line 15a also provides a review of our salary matrix. Pt VI, Line 19 Our 990 is usually available on www.guidestar.com Pt VI, Line 19 We will also make it available upon written request Pt VI, Line 19 for mailing or picking up with a 10 day lead time.