2025-05-08T12:54:56-07:00 2024-06-30 205226596 MADKAT INC 1640 E BURNETT STREET SIGNAL HILL CA 90755 990 2023-07-01 952983603 THE COMMUNITY DEVELOPMENT CENTER INC COMM 3105180776 23734 S MAIN ST CARSON CA 907455744 KATHERINE E RUIZ CFO 3105180776 2025-05-02 true Maday Nunez P00949650 5622645114 2025-05-08 2023 2025-03-06 01:10:19Z FRIENDSHIP CHILDREN'S ACADEMY'S SAITAUA WILSON 23734 S MAIN ST CARSON CA 90745 12656847 false X WWW.CDCFA.ORG X 1975 CA PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. 5 5 96 0 0 0 9641424 11824924 216453 221322 -2004 2116 608485 9855873 12656847 0 0 5232340 6844598 0 0 4318254 4020350 9550594 10864948 305279 1791899 5988932 6353650 2808292 1350871 3180640 5002779 PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. false false 5459919 0 6649106 A CHILD CARE PROGRAM RECEIVING FUNDS FROM THE STATE OF CALIFORNIA DEPARTMENT OF EDUCATION, WHICH PROVIDES PRESCHOOL TO LOW INCOME FAMILIES THROUGH A SLIDING SCALE, STAFF DEVELOPMENT, AND A PARENT TRAINING PROGRAM. 5067190 0 5175398 A CHILD CARE PROGRAM RECEIVING FUNDS FROM THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, WHICH PROVIDES CHILD CARE AND AFTER SCHOOL CARE TO LOW INCOME FAMILIES THROUGH A SLIDING SCALE, STAFF DEVELOPMENT, AND A PARENT TRAINING PROGRAM. 218459 0 218459 CHILD AND ADULT CARE FOOD PROGRAM PROVIDING BREAKFAST, LUNCH, AND SNACKS TO CHILDREN IN OUR PROGRAMS. 10745568 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 96 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 40.00 X 214987 0 0 BARBARA LANGFORD PROGRAM DIRECTOR 40.00 X 140131 0 0 SUSIE TAYLOR SITE SUPERVISOR 40.00 X 121051 0 0 NAOMI LOPEZ SITE SUPERVISOR 40.00 X 167150 0 0 YDANIA GARCIA FCCH MANAGER 40.00 X 103964 0 0 747283 0 0 5 false true false 11824504 420 11824924 CACFP (FOOD PROGRAM) 624410 218459 0 0 PARENT FEES 624410 2863 0 0 221322 2116 0 0 ACCRUAL ADJUSTMETNS 624410 608485 608485 0 0 608485 12656847 831923 0 0 747283 747283 0 0 4421147 4421147 0 0 1676168 1674635 1533 0 406614 326532 80082 0 505384 505384 0 0 29080 5807 23273 0 FAMILY CHILD CARE PROVIDERS 2529304 2524079 5225 0 BOOKS & SUPPLIES 361057 356530 4527 0 PROPERTY, USE & OTHER TAXES 28990 28990 0 0 REPAIRS & MAINTENANCE 103738 98998 4740 0 56183 56183 0 0 10864948 10745568 119380 0 4865741 5310508 172474 147030 29985 1118 30982 30982 52325 55666 808346 837425 808346 5988932 6353650 1056820 200789 1751472 1150082 2808292 1350871 X 3109009 4954422 71631 48357 3180640 5002779 5988932 6353650 1791899 30240 X false true X true true true X 0 5977115 5619715 6836881 9878800 12654731 40967242 0 0 5977115 5619715 6836881 9878800 12654731 40967242 0 40967242 1061 1128 457 10753 2116 15515 0 0 40982757 0.99960 0.99960 X 0 0 0 808346 808346 808346 RESERVE FUNDS 751269 REFUND DUE STATE 0 ACCRUED EXPENSES 398813 1150082 12656847 12656847 12656847 10864948 10864948 10864948 false false false false false false false false false JULIE BENAVIDES 214987 0 0 0 0 0 41092 0 0 0 256079 0 0 0 NAOMI LOPEZ 167150 0 0 0 0 0 30933 0 0 0 198083 0 0 0 BARBARA LANGFORD 140131 0 0 0 0 0 18948 0 13316 0 172395 0 0 0 SUSIE TAYLOR 121051 0 0 0 0 0 22792 0 12891 0 156734 0 0 0 YDANIA GARCIA 103964 0 0 0 0 0 18823 0 6630 0 129417 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 Professional Employer Organization-Paychex, 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 Professional Employer Organization-Paychex, 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.