2023-04-17T20:52:21-05:00 2022-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2021-07-01 954198533 Child Development Consortium of Los Angeles Inc CHIL 2132441240 1541 Wilshire Blvd 400 Los Angeles CA 90017 Lisa Wilkin Executive Director 2132441240 2023-04-17 1 Lisa Wilkin 999009999 Sean E Cain CPA P01612986 6264036801 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Lisa Wilkin 1541 Wilshire Blvd 400 Los Angeles CA 90017 12936992 0 X N/A X 1978 CA Provide quality child development services. 8 8 165 16 0 0 8116581 9478626 2150483 3048677 3031 2844 195342 401578 10465437 12931725 0 0 0 0 6609249 7337098 0 0 0 3132292 4510367 9741541 11847465 723896 1084260 4761411 4690183 2136243 1739289 2625168 2950894 Provide quality child development services. 0 0 10510041 3048677 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. 341690 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. 10851731 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 36 0 1 165 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Lisa Wilkin 2132441240 1541 Wilshire Blvd Suite 400 Los Angeles CA 90017 Shawn Chuong Do President 0.15 X X 0 0 0 Jesse Rivera Secretary (End 4/22) 0.15 X X 0 0 0 Casey Sakamoto Treasurer 0.15 X X 0 0 0 William Bautista Board Member (Start 10/21) 0.15 X 0 0 0 Lisa Flenoury Board Member 0.15 X 0 0 0 Tai Fujimura Board Member 0.15 X 0 0 0 Bahareh Gordon MD Board Member 0.15 X 0 0 0 Vy Jen Board Member 0.15 X 0 0 0 Norman Lee Board Member 0.15 X 0 0 0 Lisa Wilkin Executive Director 40.00 X 139704 0 18114 139704 0 18114 1 0 1 0 YMCA of Metropolitan Los Angeles 625 S New Hampshire Ave Los Angeles CA 90005 Part Day Preschool 215902 1 7013 9170186 301427 9478626 Parent Fees - noncert. 611600 2647373 2647373 Parent Fees - cert. 611710 390804 390804 Registration fees 611600 10500 10500 3048677 2844 2844 5267 7013 5267 0 Other income 900099 333724 333724 Reimbursements 900099 67854 67854 401578 12931725 3048677 0 404422 167356 167356 5674167 5353406 320761 108178 102484 5694 914321 859832 54489 473076 437481 35595 14627 14627 116881 116881 346731 346731 3313 3313 201953 148479 53474 453922 343587 110335 34706 29077 5629 5197 5197 51002 51002 103374 86607 16767 Client expenses 1933050 1933050 Family fees expenses 390804 390804 Management fee 324209 237991 86218 Food and supplies 313474 313474 217124 214413 2711 11847465 10851731 995734 0 788748 734162 2687937 2299971 118202 395394 50479 194645 42430 47843 1742924 727156 1063365 1015768 10250 2400 4761411 4690183 803226 794884 332615 0 1000402 944405 2136243 1739289 X 2497416 2823142 127752 127752 2625168 2950894 4761411 4690183 X 1084260 -750899 -7635 X 0 1 X 1 1 1 X 4885960 5906138 7029723 8116581 9478626 35417028 4885960 5906138 7029723 8116581 9478626 35417028 35417028 1476 934 1586 3031 2844 9871 16347 45592 13407 195342 401578 672266 36099165 13273847 0.98110 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1439755 432515 1007240 268354 259826 8528 34815 34815 0 1015768 State child development reserves 944405 944405 X 12936992 5267 5267 12931725 0 12931725 11852732 5267 5267 11847465 0 11847465 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. X X 0 0 0 0 0 0 0 0 0 Lisa Wilkin Executive Director 139704 0 0 0 0 0 2644 0 15470 0 157818 0 0 0 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.