CHILD LANE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHILD LANE (EIN 33-0061885)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-12
IRS object ID: 202300129349303650
Schema version: 2021v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-12T09:47:19-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330302407	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Guzman & Gray Certified Public Accountants	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4510 E Pacific Coast Highway Suite	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90804	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330061885	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD LANE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	5624278834	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 CHERRY AVENUE 350	AddressLine1Txt
City	SIGNAL HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90755	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DORA JACILDO	PersonNm
Person Title	Executive Dir	PersonTitleTxt
Signature	2023-01-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DORA	PersonFirstNm
Person Last	JACILDO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK S GUZMAN CPA	PreparerPersonNm
PTIN	P00354029	PTIN
Phone	5624980997	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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DORA JACILDO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 CHERRY AVENUE 350	AddressLine1Txt
City	SIGNAL HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90755	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,699,593	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDLANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CHILD LANE PROVIDES CARE IN AN ENVIRONMENT WHERE PLAY IS VALUED AND CHILDREN ARE SUPPORTED TO BE THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	102	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$229,469	PYContributionsGrantsAmt
CY Contributions Grants	$739,309	CYContributionsGrantsAmt
PY Program Service Revenue	$11,660,002	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,923,397	CYProgramServiceRevenueAmt
PY Investment Income	$23,019	PYInvestmentIncomeAmt
CY Investment Income	$20,550	CYInvestmentIncomeAmt
PY Other Revenue	$22,832	PYOtherRevenueAmt
CY Other Revenue	$16,337	CYOtherRevenueAmt
PY Total Revenue	$11,935,322	PYTotalRevenueAmt
CY Total Revenue	$12,699,593	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,579,237	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,194,150	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$97,657	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,354,244	PYOtherExpensesAmt
CY Other Expenses	$7,117,954	CYOtherExpensesAmt
PY Total Expenses	$11,933,481	PYTotalExpensesAmt
CY Total Expenses	$12,312,104	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,841	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$387,489	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,486,300	TotalAssetsBOYAmt
Total Assets EOY	$3,930,326	TotalAssetsEOYAmt
Total Liabilities BOY	$2,118,813	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,229,733	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,367,487	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,700,593	NetAssetsOrFundBalancesEOYAmt
Mission	CHILD LANE PROVIDES CARE IN AN ENVIRONMENT WHERE PLAY IS VALUED AND CHILDREN ARE SUPPORTED TO BE THEIR FULL POTENTIAL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,297,184	ExpenseAmt
Revenue	$6,747,898	RevenueAmt
Desc	PROVIDE EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN OF LOW-INCOME FAMILIES WHO ARE WORKING OR IN VOCATIONAL TRAINING. FAMILIES AT RISK FOR ABUSE OR NEGLECT ARE ALSO ELIGIBLE FOR THESE SERVICES. TRAINED TEACHERS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION ALONG WITH ADDITIONAL SUPPORT STAFF WORK WITH CHILDREN IN AN ENRICHED, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT IN CHILD DEVELOPMENT CENTERS RUN BY CHILD LANE AND IN A NETWORK OF LICENSED FAMILY CHILD CARE HOMES. PARENTS ARE ASSISTED WITH RESOURCES AND REFERRALS TO VARIOUS SOCIAL SERVICE AND OTHER SUPPORT AGENCIES IN THE COMMUNITY. CHILDREN RANGE IN AGE FROM FOUR MONTHS TO KINDERGARTEN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,116,793	ExpenseAmt
Revenue	$5,175,499	RevenueAmt
Desc	SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM(CACFP) WHICH PROVIDES REIMBURSEMENT FOR MEALS SERVED IN FAMILY CHILD CARE HOMES. LICENSED CHILD CARE PROVIDERS ARE RECUITED, TRAINED. MONITORED AND REIMBURSED FOR NUTRITIOUS MEALS SERVED THAT MEET FEDERAL FOOD GUIDELINES APPROPRIATE FOR YOUNG CHILDREN. MEALS ARE ALSO PROVIDED IN CHILD CARE CENTERS RUN BY CHILD LANE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,413,977	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	102	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CONNIE ARIZMENDI WILDER	PersonNm
Phone	5624278834	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2545 PACIFIC AVE	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90806	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DORA JACILDO
Executive Dir	40.00	0.00	Yes (X)	$116,494	$0	$0
DIANE PAYTON
PROGRAM DIR	40.00	0.00	Yes (X)	$91,520	$0	$0
CONNIE ARIZMENDI WILDER
FINANCE/ADM DIR	40.00	0.00	Yes (X)	$90,469	$0	$0
ANNA TOPOLEWSKI
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ELSA RAMOS
VICE-CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
IRENE HUERTA
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
YESENIA HENRIQUEZ
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RASHILDA CRUTCHFIELD
Director	1.00	0.00		$0	$0	$0	Yes (X)
JASON STONE
Director	1.00	0.00		$0	$0	$0	Yes (X)
ALYSSA GUTIERREZ
Director	1.00	0.00		$0	$0	$0	Yes (X)
SUSAN ODOM HOUZE
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$298,483	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDCARE CAREERS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 SIERRA POINT PKWY SUITE 702	AddressLine1Txt
City	BRISBANE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94005	ZIPCd

Field	Value	IRS element (for citing)
Services	TEACHING SUBSTITUTES	ServicesDesc
Compensation	$594,439	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$406,489	GovernmentGrantsAmt
All Other Contributions	$332,820	AllOtherContributionsAmt
Total Contributions	$739,309	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE FOOD PROGRAM	$5,175,499	$5,175,499
CHILDHOOD EDUC & CARE	$6,747,898	$6,747,898

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,923,397	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,550	TotalRevenueColumnAmt
Exclusion	$20,550	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,320	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,320	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,320	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$17	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,699,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,939,734	RelatedOrExemptFuncIncomeAmt
Exclusion	$20,550	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$298,483	TotalAmt
Program Services	$91,520	ProgramServicesAmt
Management And General	$206,963	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,960,370	TotalAmt
Program Services	$3,610,831	ProgramServicesAmt
Management And General	$337,516	ManagementAndGeneralAmt
Fundraising	$12,023	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$645,539	TotalAmt
Program Services	$580,902	ProgramServicesAmt
Management And General	$61,465	ManagementAndGeneralAmt
Fundraising	$3,172	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$289,758	TotalAmt
Program Services	$252,082	ProgramServicesAmt
Management And General	$36,690	ManagementAndGeneralAmt
Fundraising	$986	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,528	TotalAmt
Management And General	$27,528	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,212	TotalAmt
Management And General	$3,212	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,181	TotalAmt
Program Services	$8,044	ProgramServicesAmt
Fundraising	$7,137	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,011	TotalAmt
Management And General	$77,011	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$172,026	TotalAmt
Program Services	$165,061	ProgramServicesAmt
Management And General	$6,909	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTS, RENTS & LEASES	$5,989,109	$5,989,109
BOOKS, SUPPLIES & REPAIRS	$315,538	$285,685	$13,175	$16,678
UTILITIES & HOUSEKEEPING	$243,155	$243,155
OUTSIDE SERVICES	$204,064	$162,071	$140	$41,853

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,130	TotalAmt
Program Services	$25,517	ProgramServicesAmt
Management And General	$29,861	ManagementAndGeneralAmt
Fundraising	$15,752	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,312,104	TotalAmt
Program Services	$11,413,977	ProgramServicesAmt
Management And General	$800,470	ManagementAndGeneralAmt
Fundraising	$97,657	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,043	BOYAmt
EOY	$5,098	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,317,872	BOYAmt
EOY	$1,437,969	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,106,356	BOYAmt
EOY	$1,259,799	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$67,012	BOYAmt
EOY	$71,673	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,605,185	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,694,152	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$708,107	BOYAmt
EOY	$911,033	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$281,910	BOYAmt
EOY	$244,754	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,486,300	BOYAmt
EOY	$3,930,326	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,401,081	BOYAmt
EOY	$1,435,136	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$689,161	BOYAmt
EOY	$770,779	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$28,571	BOYAmt
EOY	$23,818	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,118,813	BOYAmt
EOY	$2,229,733	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	$1,367,487	BOYAmt
EOY	$1,700,593	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,367,487	BOYAmt
EOY	$1,700,593	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,486,300	BOYAmt
EOY	$3,930,326	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$387,489	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$54,383	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	false	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$585,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$301,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$229,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$739,309	CurrentTaxYearAmt
Total	$2,068,645	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,558,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,261,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,370,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,675,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,939,717	CurrentTaxYearAmt
Total	$56,804,496	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,143,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,562,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,582,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,904,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,679,026	CurrentTaxYearAmt
Total	$58,873,141	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$58,873,141	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,550	CurrentTaxYearAmt
Total	$70,505	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,550	CurrentTaxYearAmt
Total	$70,505	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17	CurrentTaxYearAmt
Total	$7,729	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,146,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,573,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,596,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,935,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,699,593	CurrentTaxYearAmt
Total	$58,951,375	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99870	PublicSupportCY509Pct
Public Support PY509	0.99900	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$281,910	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$33,944	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,212	AdministrativeExpensesAmt
End Year Balance	$244,754	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,996	BeginningYearBalanceAmt
Contributions	$25,271	ContributionsAmt
Investment Earnings Or Losses	$57,337	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,694	AdministrativeExpensesAmt
End Year Balance	$281,910	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$190,741	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,481	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,226	AdministrativeExpensesAmt
End Year Balance	$201,996	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$183,117	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,699	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,075	AdministrativeExpensesAmt
End Year Balance	$190,741	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,341	BeginningYearBalanceAmt
Contributions	$154,968	ContributionsAmt
Investment Earnings Or Losses	$4,379	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,571	AdministrativeExpensesAmt
End Year Balance	$183,117	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$908,866	OtherCostOrOtherBasisAmt
Depreciation	$581,882	DepreciationAmt
Book Value	$326,984	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,696,319	OtherCostOrOtherBasisAmt
Depreciation	$1,112,270	DepreciationAmt
Book Value	$584,049	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$911,033	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$12,891,919	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$54,383	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$249,921	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$195,538	RevenueNotReportedAmt
Revenue Subtotal	$12,696,381	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,212	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,212	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,699,593	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,558,813	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$249,921	DonatedServicesUseFcltsAmt
Expenses Not Reported	$249,921	ExpensesNotReportedAmt
Expenses Subtotal	$12,308,892	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,212	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,212	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,312,104	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	THE QUASI-ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS AND HAS NO RESTRICTIONS. THE FUND MAY ULTIMATELY BE USED FOR PHILANTROPIC AND CHARITABLE PURPOSES. CHILD LANE MAY REQUEST DISTRIBUTIONS UP TO 100% OF THE FUND FROM LONG BEACH COMMUNITY FOUNDATION WHICH IS THE ADMINISTERING ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	STATEMENTS ARE SIGNED ANNUALLY BY DIRECTORS AND EMPLOYEES CONTAINING THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS REVIEWS SALARY DATA FROM INDEPENDENT SOURCES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, PROGRAM DIRECTOR, AND HR MANAGER ARE INVOLVED IN REVIEWING SALARY DATA FROM INDEPENDENT SOURCES AND COMPARING SALARY RANGES FOR VARIOUS POSITIONS FOR APPROPRIATENESS. ONCE APPROPRIATE SALARIES HAVE BEEN CALCULATED AND FUNDING AVAILABILITY CONFIRMED, THE BUDGETS WITH SALARIES ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	FORM 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AT ADMINISTRATIVE OFFICE.