2025-05-14T23:26:35-05:00 2024-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2023-07-01 942587545 CAMBRIDGE COMMUNITY CENTER DBA CAMBRIDGE CHILD DEVELOPMENT CENTER CAMB 9257981078 1146 LACEY LANE CONCORD CA 94520 KANWAL LACHHAR EXECUTIVE DIRECTOR 0257981078 2025-05-12 0 PATRICIA A WINTROATH P00430440 9259743310 2025-05-12 X 2023 2025-03-06 01:10:19Z CAMBRIDGE CHILD DEVELOPMENT CENTER KANWAL LACHHAR 1146 LACEY LANE CONCORD CA 94520 3750086 0 X WWW.CAMBRIDGECOM.ORG X 1980 CA TO SERVE LOW INCOME FAMILIES WITH CHILDREN: SUPPORTING SELF SUFFICIENCY, FOSTERING HEALTH AND ACTIVE LIFESTYLES, AND INSPIRING JOY IN LEARNING. 5 5 22 0 0 0 122016 757098 3058116 2988536 172 0 1221 4452 3181525 3750086 0 0 0 0 2553669 3178248 0 0 21258 556743 462423 3110412 3640671 71113 109415 1690484 2273394 551805 1025300 1138679 1248094 TO SERVE LOW INCOME FAMILIES WITH CHILDREN: SUPPORTING SELF SUFFICIENCY, FOSTERING HEALTH AND ACTIVE LIFESTYLES, AND INSPIRING JOY IN LEARNING. 0 0 3291331 2992988 CALIFORNIA STATE PRESCHOOL PROGRAM AND CALIFORNIA CHILD CARE PROGRAM PROVIDES 1/2 DAY PRESCHOOL AND FULL DAY PRESCHOOL/CHILD CARE FOR CHILDREN OF FAMILIES WHO EITHER LIVE OR WORK IN CONCORD. 3291331 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 8 0 22 1 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 X CAMBRIDGE COMMUNITY CENTER 9257981078 1146 LACEY LANE CONCORD CA 94520 X CAROL BEVER PRESIDENT 0.50 X X 0 0 0 BETSY RAFAL VICE PRESIDENT 0.50 X X 0 0 0 MARSHA MILL SECRETARY 0.50 X X 0 0 0 PATRICIA LYNN TREASURY 0.50 X X 0 0 0 ESTHEFANY PEREZ PARENT MEMBER 0.50 X 0 0 0 KANWAL LACHHAR EXECUTIVE DIRECTOR 40.00 X 398473 0 17611 DANAE THOMAS FISCAL DIRECTOR 40.00 X 108443 0 4564 SORNAVALLI ANANDA TEACHER 40.00 X 130471 0 8374 ISRAA AL EMAME TEACHER 40.00 X 128725 0 9717 KERRYN MAGLUED SITE SUPERVISOR 40.00 X 143741 0 7506 MARISOL MORENO TEACHER 40.00 X 118409 0 8628 ZARLSHT RAHMATI TEACHER 40.00 X 112267 0 0 IRMA GORROSTIETA TEACHER 40.00 X 103574 0 14534 1244103 0 70934 11 0 1 0 0 755342 1756 757098 PRESCHOOL PROGRAM 611600 2311408 2311408 CHILD CARE PROGRAM 611600 548931 548931 CHILD CARE FOOD PROGRA 611600 127102 127102 PARENT FEES 611600 1095 1095 2988536 MISCELLANEOUS INCOME 611600 4452 4452 4452 3750086 2992988 0 0 394945 184172 191026 19747 2367877 2315383 52494 220989 200479 20510 194437 173272 19654 1511 19000 19000 90183 86383 3800 33227 26827 6400 79020 70378 8642 16979 14479 2500 INSTRUCTIONAL MATERIALS 66742 66742 REPAIRS & RENTALS 61283 61283 FOOD & FOOD SUPPLIES 59079 59079 CONTRACTS FOR PERSONNEL 18154 5828 12326 18756 8026 10730 3640671 3291331 328082 21258 132249 933547 284451 162507 158694 106819 10747 21471 2513764 1488441 1104343 1025323 0 23727 1690484 2273394 192522 675180 227453 194521 131830 155599 551805 1025300 X 1072706 1078684 65973 169410 1138679 1248094 1690484 2273394 109415 0 X 0 1 X 0 0 X 1506134 2130416 96014 122016 757098 4611678 1506134 2130416 96014 122016 757098 4611678 4611678 103 931 172 1206 1829 9396 27754 1221 4452 44652 4657536 8037050 0.99020 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276000 276000 2090911 1462438 628473 146853 26003 120850 1025323 CDE/CDSS RESERVES 132086 LEASE LIABILITY 23513 155599 3750086 0 3750086 0 3750086 3640671 0 3640671 0 3640671 0 0 0 0 0 0 0 0 0 KANWAL LACHHAR EXECUTIVE DIRECTOR 398473 0 0 0 0 0 0 0 17611 0 416084 0 0 0 KERRYN MAGLUED SITE SUPERVISOR 143741 0 0 0 0 0 0 0 7506 0 151247 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECT HIRE OR SUPERVISION OF RELATIVES ONLY WITH THE APPROVAL OF BOARD AND SUPERVISED BY BOARD. MEETINGS ARE SET UP WITH THE STAFF THROUGHOUT THE YEAR A MEMO IS SENT OUT AND IS SIGNED BY ALL OF STAFF. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING COMPENSATION FOR THE EMPLOYEE, THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR SIGN AND DATE A SUPPORTING DOCUMENT CREATED BY THE FINANCE DIRECTOR WITH THE BREAKDOWN OF THE COMPENSATION. NOTHING IS FINALIZED UNTIL THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR HAVE DETERMINED IT IS OKAY TO DO SO. FORM 990, PART VI, SECTION C, LINE 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG & CHARITYNAVIGATOR.ORG. FORM 1023 IS AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS.