CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC (EIN 95-4198533)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-17
IRS object ID: 202301079349301930
Schema version: 2021v4.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-17T20:52:21-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954557617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Harrington Group CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2698 Mataro Street	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	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	954198533	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Child Development Consortium of Los	BusinessNameLine1Txt
Business Name Line2	Angeles Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2132441240	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1541 Wilshire Blvd 400	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lisa Wilkin	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2132441240	PhoneNum
Signature	2023-04-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Lisa	PersonFirstNm
Person Last	Wilkin	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sean E Cain CPA	PreparerPersonNm
PTIN	P01612986	PTIN
Phone	6264036801	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1541 Wilshire Blvd 400	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,936,992	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Provide quality child development services.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	165	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,116,581	PYContributionsGrantsAmt
CY Contributions Grants	$9,478,626	CYContributionsGrantsAmt
PY Program Service Revenue	$2,150,483	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,048,677	CYProgramServiceRevenueAmt
PY Investment Income	$3,031	PYInvestmentIncomeAmt
CY Investment Income	$2,844	CYInvestmentIncomeAmt
PY Other Revenue	$195,342	PYOtherRevenueAmt
CY Other Revenue	$401,578	CYOtherRevenueAmt
PY Total Revenue	$10,465,437	PYTotalRevenueAmt
CY Total Revenue	$12,931,725	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,609,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,337,098	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,132,292	PYOtherExpensesAmt
CY Other Expenses	$4,510,367	CYOtherExpensesAmt
PY Total Expenses	$9,741,541	PYTotalExpensesAmt
CY Total Expenses	$11,847,465	CYTotalExpensesAmt
PY Revenues Less Expenses	$723,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,084,260	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,761,411	TotalAssetsBOYAmt
Total Assets EOY	$4,690,183	TotalAssetsEOYAmt
Total Liabilities BOY	$2,136,243	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,739,289	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,625,168	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,950,894	NetAssetsOrFundBalancesEOYAmt
Mission	Provide quality child development services.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,510,041	ExpenseAmt
Revenue	$3,048,677	RevenueAmt
Desc	Child Care and Development Programs consisted of the general child care and state preschools that are funded by a combination of state and federal funds. Child Development Consortium of Los Angeles "CDCLA" provides comprehensive school program services to infants, toddlers and preschool age children and their families. During FY 2022, CDCLA was in operation for 250 days and served approximately 412 children per day, total days of enrollment were 99,594 days. Child Care and Development Programs for those families who did not qualify for subsidized services were provided quality child care and development services at a reasonable price. 164 children per day were serviced during FY 2022.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$341,690	ExpenseAmt
Desc	Child and Adult Food Program is funded by the US Department of Agriculture passed through the California Department of Education. CDCLA offers balanced meals and snacks providing up to 60% of each childs daily nutritional requirements to help children learn and develop at their optimal potential. During FY 2022, CDCLA served meals consisting of breakfast, lunch and snacks that totaled approximately 55,351 meals combined.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,851,731	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	165	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lisa Wilkin	PersonNm
Phone	2132441240	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1541 Wilshire Blvd Suite 400	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Shawn Chuong Do
President	0.15	Yes (X)	Yes (X)	$0	$0	$0
Jesse Rivera
Secretary (End 4/22)	0.15	Yes (X)	Yes (X)	$0	$0	$0
Casey Sakamoto
Treasurer	0.15	Yes (X)	Yes (X)	$0	$0	$0
William Bautista
Board Member (Start 10/21)	0.15	Yes (X)		$0	$0	$0
Lisa Flenoury
Board Member	0.15	Yes (X)		$0	$0	$0
Tai Fujimura
Board Member	0.15	Yes (X)		$0	$0	$0
Bahareh Gordon MD
Board Member	0.15	Yes (X)		$0	$0	$0
Vy Jen
Board Member	0.15	Yes (X)		$0	$0	$0
Norman Lee
Board Member	0.15	Yes (X)		$0	$0	$0
Lisa Wilkin
Executive Director	40.00		Yes (X)	$139,704	$0	$18,114

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,704	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,114	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of Metropolitan Los Angeles	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 S New Hampshire Ave	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90005	ZIPCd

Field	Value	IRS element (for citing)
Services	Part Day Preschool	ServicesDesc
Compensation	$215,902	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,013	FundraisingAmt
Government Grants	$9,170,186	GovernmentGrantsAmt
All Other Contributions	$301,427	AllOtherContributionsAmt
Total Contributions	$9,478,626	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Parent Fees - noncert.	611600	$2,647,373	$2,647,373
Parent Fees - cert.	611710	$390,804	$390,804
Registration fees	611600	$10,500	$10,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,048,677	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,844	TotalRevenueColumnAmt
Exclusion	$2,844	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,267	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,013	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,267	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Other income	900099	$333,724	$333,724
Reimbursements	900099	$67,854	$67,854

Field	Value	IRS element (for citing)
Other Revenue Total	$401,578	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,931,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,048,677	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$404,422	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$167,356	TotalAmt
Management And General	$167,356	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,674,167	TotalAmt
Program Services	$5,353,406	ProgramServicesAmt
Management And General	$320,761	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$108,178	TotalAmt
Program Services	$102,484	ProgramServicesAmt
Management And General	$5,694	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$914,321	TotalAmt
Program Services	$859,832	ProgramServicesAmt
Management And General	$54,489	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$473,076	TotalAmt
Program Services	$437,481	ProgramServicesAmt
Management And General	$35,595	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,627	TotalAmt
Management And General	$14,627	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$116,881	TotalAmt
Management And General	$116,881	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$346,731	TotalAmt
Program Services	$346,731	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,313	TotalAmt
Program Services	$3,313	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$201,953	TotalAmt
Program Services	$148,479	ProgramServicesAmt
Management And General	$53,474	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$453,922	TotalAmt
Program Services	$343,587	ProgramServicesAmt
Management And General	$110,335	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,706	TotalAmt
Program Services	$29,077	ProgramServicesAmt
Management And General	$5,629	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,197	TotalAmt
Management And General	$5,197	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,002	TotalAmt
Program Services	$51,002	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$103,374	TotalAmt
Program Services	$86,607	ProgramServicesAmt
Management And General	$16,767	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Client expenses	$1,933,050	$1,933,050
Family fees expenses	$390,804	$390,804
Management fee	$324,209	$237,991	$86,218
Food and supplies	$313,474	$313,474

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$217,124	TotalAmt
Program Services	$214,413	ProgramServicesAmt
Management And General	$2,711	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,847,465	TotalAmt
Program Services	$10,851,731	ProgramServicesAmt
Management And General	$995,734	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$788,748	BOYAmt
EOY	$734,162	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,687,937	BOYAmt
EOY	$2,299,971	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,202	BOYAmt
EOY	$395,394	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,479	BOYAmt
EOY	$194,645	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,430	BOYAmt
EOY	$47,843	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,742,924	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$727,156	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,063,365	BOYAmt
EOY	$1,015,768	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,250	BOYAmt
EOY	$2,400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,761,411	BOYAmt
EOY	$4,690,183	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$803,226	BOYAmt
EOY	$794,884	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$332,615	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000,402	BOYAmt
EOY	$944,405	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,136,243	BOYAmt
EOY	$1,739,289	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	$2,497,416	BOYAmt
EOY	$2,823,142	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,752	BOYAmt
EOY	$127,752	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,625,168	BOYAmt
EOY	$2,950,894	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,761,411	BOYAmt
EOY	$4,690,183	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,084,260	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$750,899	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$7,635	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,885,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,906,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,029,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,116,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,478,626	CurrentTaxYearAmt
Total	$35,417,028	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,885,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,906,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,029,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,116,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,478,626	CurrentTaxYearAmt
Total	$35,417,028	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$35,417,028	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,844	CurrentTaxYearAmt
Total	$9,871	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,578	CurrentTaxYearAmt
Total	$672,266	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,099,165	TotalSupportAmt
Gross Receipts Rltd Activities	$13,273,847	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98110	PublicSupportCY170Pct
Public Support PY170	0.99160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,439,755	OtherCostOrOtherBasisAmt
Depreciation	$432,515	DepreciationAmt
Book Value	$1,007,240	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$268,354	OtherCostOrOtherBasisAmt
Depreciation	$259,826	DepreciationAmt
Book Value	$8,528	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,815	OtherCostOrOtherBasisAmt
Depreciation	$34,815	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,015,768	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	State child development reserves	Desc
Amt	$944,405	Amt

Field	Value	IRS element (for citing)
Total Liability	$944,405	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,936,992	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,267	OtherRevenueAmt
Revenue Not Reported	$5,267	RevenueNotReportedAmt
Revenue Subtotal	$12,931,725	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,931,725	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,852,732	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,267	OtherExpensesIncludedAmt
Expenses Not Reported	$5,267	ExpensesNotReportedAmt
Expenses Subtotal	$11,847,465	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,847,465	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	CDCLA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDCLA in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CDCLA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
Part XI, Line 2d - Other Adjustments:	Special event expenses 5,267.
Part XII, Line 2d - Other Adjustments:	Special event expenses 5,267.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Lisa Wilkin	PersonNm
Title	Executive Director	TitleTxt
Base Compensation Filing Org	$139,704	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,644	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,470	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$157,818	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The completed draft Form 990 and associated schedules were reviewed by management and those charged with governance prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	Annually, board members are required to disclose any interest that could give rise to conflicts.
Form 990, Part VI, Section B, line 15a	A compensation administration policy is in place which describes the processes involved in CDCLA's determination of employee compensation. The Board of Directors and Executive Director approve the annual salary budget. The Human Resources Director is responsible for ensuring that the salary program is implemented, communicated and administered in compliance with the approved policies. 15(b) has been answered no, as there are no additional paid officers reported.
Form 990, Part VI, Section C, line 19	CDCLA makes the financial statements, governing documents, and conflict of interest policy available to the public upon request.
Form 990, Part XI, line 9:	Depreciation - government owned asset -7,635.