2025-05-15T17:09:36-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 954198533 Child Development Consortium of Los Angeles Inc CHIL 2132441240 1541 Wilshire Blvd 400 Los Angeles CA 90017 Lisa Wilkin Executive Director 2132441240 2025-05-15 1 1 Sean E Cain CPA P01612986 6264036801 2023 2025-03-06 01:10:19Z Lisa Wilkin 1541 Wilshire Blvd 400 Los Angeles CA 90017 18748543 0 X N/A X 1978 CA The Child Development Consortium of Los Angeles is dedicated to providing and supporting programs that offer high quality early education programs to children birth to five, regardless of socioeconomic status; increasing the professionalism of those who work in the child development field; and working with professionals in other fields to increase the level of understanding and support for child care and early education programs. 8 8 187 75 0 0 11952338 15720379 3157579 2778476 36493 177357 67661 66090 15214071 18742302 0 0 0 0 8473058 9336543 0 0 0 5707872 6833427 14180930 16169970 1033141 2572332 8764875 11991723 4830367 5495255 3934508 6496468 X The Child Development Consortium of Los Angeles is dedicated to providing and supporting programs that offer high quality early education programs to children birth to five, regardless of socioeconomic status; increasing the professionalism of those who work in the child development field; and working with professionals in other fields to increase the level of understanding and support for child care and early education programs. 0 0 12579539 2778476 The Child Development Consortium of Los Angeles is dedicated to providing and supporting programs that offer high quality early education programs to children birth to five, regardless of socioeconomic status; increasing the professionalism of those who work in the child development field; and working with professionals in other fields to increase the level of understanding and support for child care and early education programs. 398810 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 child's daily nutritional requirements to help children learn and develop at their optimal potential. During FY 2024, CDCLA served meals consisting of breakfast, lunch and snacks that totaled approximately 150,000 meals combined. 12978349 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 54 0 1 187 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 0.25 X X 0 0 0 Lisa Flenoury Secretary 0.25 X X 0 0 0 Casey Sakamoto Treasurer 0.25 X X 0 0 0 William Bautista Board Member 0.25 X 0 0 0 Bethany Hernandez Parks Board Member 0.25 X 0 0 0 Tai Fujimura Board Member 0.25 X 0 0 0 Bahareh Gordon MD Board Member 0.25 X 0 0 0 Norman Lee Board Member 0.25 X 0 0 0 Lisa Wilkin Executive Director 40.00 X 168600 0 24642 Ancelma Sanchez Program Director 40.00 X 116524 0 11579 285124 0 36221 2 0 1 0 YMCA of Metropolitan Los Angeles 625 S New Hampshire Ave Los Angeles CA 90005 Part Day Preschool 834399 Arthur J Gallagher Risk Management LLC 500 N Brand Blvd Suite 100 Glendale CA 91203 Risk management consulting services 268261 ChildCare Careers 3440 Wilshire Blvd Suite 1111 Los Angeles CA 90010 Childcare staffing firm 200157 International Institute of Los Angeles 3845 Selig Place Los Angeles CA 90031 Resource center for refugees 145483 4 6682 15671091 42606 15720379 Parent Fees - noncert. 611600 2666183 2666183 Parent Fees - cert. 611710 110993 110993 Registration fees 611600 1300 1300 2778476 177357 177357 6241 6682 6241 0 Reimbursements 900099 65950 65950 Other income 900099 140 140 66090 18742302 2778476 0 243447 202970 202970 99842 76890 22952 6999259 5530553 1468706 288551 223950 64601 1183452 923923 259529 562469 431393 131076 11721 11721 6924 6924 172820 172820 317868 317868 1800 1800 495159 130593 364566 644242 507357 136885 211205 144239 66966 48160 32890 15270 49320 49320 133295 40392 92903 Client expenses 2901149 2901149 Child care payments 755568 755568 Food and supplies 411239 302963 108276 Educational supplies 229070 173356 55714 443887 434145 9742 16169970 12978349 3191621 0 1683771 273943 3185840 7527802 1354502 1373798 53480 51993 2759317 825577 1897202 1933740 590080 830447 8764875 11991723 1159676 1170153 1203211 1053383 919494 928028 1547986 2343691 4830367 5495255 X 3806756 6368716 127752 127752 3934508 6496468 8764875 11991723 X 2572332 -10372 X 0 1 X 1 1 1 X 7029723 8116581 9478626 11952338 15720379 52297647 7029723 8116581 9478626 11952338 15720379 52297647 52297647 1586 3031 2844 36493 177357 221311 13407 195342 401578 67661 65950 743938 53262896 13487415 0.98190 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 919495 919495 1439755 535381 904374 365252 255381 109871 34815 34815 0 1933740 Deposits 8162 Right-of-use assets operating leases 822285 830447 State child development reserves 1512204 Lease liabilites - operating leases 831487 2343691 X 18748543 6241 6241 18742302 0 18742302 16176211 6241 6241 16169970 0 16169970 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 6,241. Part XII, Line 2d - Other Adjustments: Special event expenses 6,241. X X 0 0 0 0 0 0 0 0 0 Lisa Wilkin Executive Director 168600 0 0 0 0 0 3444 0 21198 0 193242 0 0 0 Lindsey Wilkin HR Coordinator, related to the Executive Director 88538 Employee compensation 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 -10,372.