2023-03-09T15:24:00-08:00 2022-06-30 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 95661 990 2021-07-01 942399708 BJ Jordan Child Care Programs Inc DBA Beanstalk BJJO 9163446259 1771 Tribute Road A Sacramento CA 95815 Farooq Azhar Int. Exec. Dir. 2023-03-09 true Farooq Azhar 999009999 Erica Pastor P01393464 9167744208 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Farooq Azhar 1771 Tribute Road A Sacramento CA 95815 12848102 false X www.Beanstalk.ws/about X 1973 CA Beanstalks mission is to provide children and families with high quality care, education, and nutrition programs, in centers and family child care homes that are safe, affordable, culturally and linguistically responsive. 3 3 84 4 0 12290664 12833519 204679 0 513 154 84001 14429 12579857 12848102 0 0 3648870 3383267 0 0 8915970 9497727 12564840 12880994 15017 -32892 3285371 3184918 3121406 3037284 163965 147634 Beanstalks mission is to provide children and families with high quality care, education, and nutrition programs, in centers and family child care homes that are safe, affordable, culturally and linguistically responsive. false false 8316984 9110915 CHILD CARE PROGRAM: PROVIDES FREE, OR LOW COST QUALITY CHILD CARE. THERE ARE 400 CHILDREN AGES 0 - 12 YEARS, ENROLLED IN THE CHILD CARE AND DEVELOPMENT PROGRAM.PART DAY PRESCHOOL PROGRAM: PROVIDES QUALITY FREE SERVICES FOR SCHOOL READINESS TO PREKINDERGARTEN CHILDREN. THERE WERE 180 CHILDREN AGES 3 & 4 YEARS, ENROLLED IN THE PART DAY PRESCHOOL PROGRAM.FULL DAY PRESCHOOL PROGRAM: PROVIDES QUALITY FREE OR LOW COST SERVICES FOR SCHOOL READINESS TO PREKINDERGARTEN CHILDREN. THERE WERE 44 CHILDREN AGES 3 & 4 YEARS, ENROLLED IN THE FULL DAY PRESCHOOL PROGRAM. 3737188 3737188 FOOD PROGRAM: USDA, CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED BY LICENSED CHILD CARE HOME PROVIDERS TO CHILDREN IN CARE. MENUS ARE REQUIRED TO BE APPROVED AND HOMES ARE MONITORED. THERE ARE 4,000 CHILDREN ENROLLED IN THE DAY CARE HOMES NUTRITION PROGRAMS. 12054172 true true false false false false false false false false true false false false true true 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 true 83 0 true 84 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X Farooq Azhar 9163446259 1771 Tribute Road Sacramento CA 95815 Farooq Azhar Int. ED/CFO 40.00 0.00 X 152659 0 12746 Paula Burchett Program Director 40.00 0.00 120371 0 12746 Craig Osborn President 1.00 0.00 X X 0 0 0 Cathy Sapunor VP/Secretary 1.00 0.00 X X 0 0 0 Tammy Aronson Board Member 1.00 0.00 X X 0 0 0 273030 25492 2 false true false Carmen Bayona 8658 Shadow Crest Cir Antelope CA 95843 Child Care Home Provider 141865 Lyudmila Moskalenko 4809 Berksford St Sacramento CA 95841 Child Care Home Provider 133337 Olga Sasevich 10250 Ellenwood Ave Sacramento CA 95827 Child Care Home Provider 134876 Aisha Wahlstrom 5631 Jacinto Ave Sacramento CA 95823 Child Care Home Provider 133528 Yelena Yaikov 10939 Solera Dr Rancho Cordova CA 95670 Child Care Home Provider 132763 5 12831330 2189 12833519 0 154 154 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 14429 14429 14429 12848102 14429 154 0 0 0 0 153192 131212 21980 0 2561334 2186743 374591 0 441988 391040 50948 226753 194228 32525 0 0 34300 10290 24010 0 0 0 23243 13808 9435 2716 1603 1113 20016 11106 8910 96573 68525 28048 0 242198 77897 164301 6147 6110 37 0 5401 5375 26 4026 483 3543 0 0 63310 6887 56423 Provider Payments 8547577 8547577 Instruction Materials 141074 141074 Maintanance and Repairs 116308 115373 935 Supplies 47577 39946 7631 147261 104895 42366 12880994 12054172 826822 0 2028205 1815298 152816 155065 938816 1068279 1440 1962 0 0 0 0 36448 31791 2254406 2160516 109013 93890 0 0 0 0 18633 18633 3285371 3184918 1587838 1474674 214921 243468 1318647 1319142 3121406 3037284 X 163965 147634 163965 147634 3285371 3184918 -32892 16561 X false true X true true true X 9876641 10341869 11230589 12290664 12833519 56573282 0 0 9876641 10341869 11230589 12290664 12833519 56573282 0 56573282 739 1402 1309 513 154 4117 0 84303 14429 98732 56676131 204679 0.99820 0.99830 X Support Schedule: Additional Supplemental Information REPORTED REVENUE ON LINE 10 CONSITS OF COVID-19 RELIEF INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20003 20003 356255 356255 1517743 1497921 19822 315443 261378 54065 44962 44962 93890 Child Dev. Center Reserve 1319142 1319142 X 12848102 12848102 12848102 12880994 12880994 12880994 Part X : FIN48 Footnote The Organization, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2022. X X false false false false false false false false false Farooq Azhar Int. ED/CFO 152659 12746 165405 Form 990, Part VI, Line 11b: Form 990 Review Process THE AUDITORS REVIEW THE FINANCIAL STATEMENTS AND AUDIT REPORTS WITH MANAGEMENT AND THE BOARD OF DIRECTORS. MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON REQUEST. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY THROUGH OBSERVATION AND INTERNAL AUDITS. NONCOMPLIANCE IS ADDRESSED WITH THE VIOLATOR. APPROPRIATE FOLLOW-UP ACTION IS TAKEN TO VERIFY CORRECTIVE ACTIONS UNDERTAKEN BY THE VIOLATOR. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION'S CEO or EXECUTIVE DIRECTOR: 1) PERSONNEL COMMITTEE REVIEWS SALARY OF COMPARATIVE COMPENSATION. 2) PERSONNEL COMMITTEE EVALUATES CURRENT PAY SCALE OF PRIOR DIRECTOR AND SCALE FOR SAID POSITION.3) PERSONNEL COMMITTEE MAKES RECOMMENDATIONS OF SCALE/STEPS TO THE BOARD AND PRESENTS FOR A VOTE AND APPROVAL. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Managers OR KEY EMPLOYEES OF THE ORGANIZATION: OTHER EMPLOYEE COMPENSATION AMOUNTS ARE ESTABLISHED ACCORDING TO A SALARY SCHEDULE THAT BEANSTALK HAS ADOPTED. SALARY INCREASES ARE DETERMINED AT THE TIME OF ANNUAL PERFORMANCE EVALUATIONS. A FAVORABLE PERFORMANCE EVALUATION DOES NOT GUARENTEE AN INCREASE IN SALARY OR PROMOTION. SALARY INCREASES AND PROMOTIONS ARE SOLELY WITHIN THE DISCRETION OF BEANSTALK AND DEPEND UPON MANY FACTORS IN ADDITION TO PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. ADDITIONALLY, Form 990 is available on Guidestar's website.