GROWING PLACE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GROWING PLACE (EIN 95-3984983)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-05-12
IRS object ID
202531329349303798
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T17:58:17-05:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13580 WILSHIRE BLVD 1755AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953984983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROWING PLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGROWBusinessNameControlTxt
Phone3103997769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401-B ASHLAND AVENUEAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE BACZEWSKIPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone3103997769PhoneNum
Signature2025-05-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE BACZEWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401-B ASHLAND AVENUEAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,838,494GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GROWINGPLACE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee107TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$646,251PYContributionsGrantsAmt
CY Contributions Grants$1,785,203CYContributionsGrantsAmt
PY Program Service Revenue$5,344,089PYProgramServiceRevenueAmt
CY Program Service Revenue$6,146,408CYProgramServiceRevenueAmt
PY Investment Income$68,178PYInvestmentIncomeAmt
CY Investment Income$71,572CYInvestmentIncomeAmt
PY Other Revenue$49,972PYOtherRevenueAmt
CY Other Revenue$51,752CYOtherRevenueAmt
PY Total Revenue$6,108,490PYTotalRevenueAmt
CY Total Revenue$8,054,935CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,221,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,758,942CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,385CYTotalFundraisingExpenseAmt
PY Other Expenses$1,270,033PYOtherExpensesAmt
CY Other Expenses$1,380,622CYOtherExpensesAmt
PY Total Expenses$6,491,308PYTotalExpensesAmt
CY Total Expenses$7,139,564CYTotalExpensesAmt
PY Revenues Less Expenses-$382,818PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$915,371CYRevenuesLessExpensesAmt
Total Assets BOY$3,961,241TotalAssetsBOYAmt
Total Assets EOY$8,111,428TotalAssetsEOYAmt
Total Liabilities BOY$396,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,514,271TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,565,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,597,157NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEARLY CHILDHOOD EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,437,231ExpenseAmt
Revenue$6,190,534RevenueAmt
DescDURING THE 2023/24 SCHOOL YEAR OUR NEWEST CAMPUS, THE EARLY CHILDHOOD LAB SCHOOL, WAS FULLY ENROLLED FOR THE FIRST TIME UNDER THE GUIDANCE OF ITS NEW CAMPUS DIRECTOR, AMANDA HONDA. GROWING PLACE PARTICIPATED IN THE ECSTEM CONFERENCE IN FEBRUARY OF 2024 MAKING THIS OUR SECOND CONSECUTIVE YEAR OF INVOLVEMENT WITH THIS ESTEEMED PROGRAM. AT OUR MARINE PARK CAMPUS WE REMODELLED BOTH THE PRESCHOOL (PALM) ROOM AND THE TODDLER (MAGNOLIA) ROOM GIVING BOTH ROOMS A MUCH NEEDED FACELIFT. WE ALSO BEGAN MAKING PLANS FOR BIGGER REMODELS OF THE INFANT (WILLOW) ROOM AND THE ADMIN SPACE. WE WERE AWARDED A $1.05M GRANT BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO REMODEL THE UNUSED 2ND FLOOR OF OUR OCEAN PARK CAMPUS TO CREATE TWO ADDITIONAL CLASSROOMS. THIS WORK IS SCHEDULED TO BEGIN IN THE SUMMER OF 2026 WITH THE NEW CLASSROOMS READY FOR USE THE FOLLOWING YEAR. IT WAS A YEAR OF CHANGE FOR US AS OUR EXECUTIVE DIRECTOR OF 12 YEARS, PAULINE MCPEAKE, MOVED ONTO A NEW OPPORTUNITY IN THE LA PRESCHOOL WORLD. JULIE BACZEWSKI WAS HIRED AS INTERIM ED IN JULY OF 2024.Desc
Total Program Service Expenses$6,437,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee107EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3103997769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401-B ASHLAND AVENUEAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JUAN BUSTAMANTE
BOARD MEMBER1.00Yes (X)$0$0$0
JON WONG
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
GRAHAM LUCAS
BOARD MEMBER1.00Yes (X)$0$0$0
CHAITU EKANADHAM
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN ABERS
BOARD MEMBER1.00Yes (X)$0$0$0
JANE MENG
CHAIR1.00Yes (X)$0$0$0Yes (X)
JESSICA NEFF
BOARD MEMBER1.00Yes (X)$0$0$0
NORA HACKMANN
VICE CHAIR1.00Yes (X)$0$0$0
SARA RUBIN
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN ANGERER
TREASURER1.00Yes (X)$0$0$0
JENNIFER GARRATT
SECRETARY1.00Yes (X)$0$0$0
HYEJIN SEO
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN SAMPEY
BOARD MEMBER1.00Yes (X)$0$0$0
AMIR HAMMAD
BOARD MEMBER1.00Yes (X)$0$0$0
JARED WEINMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE BUTASH
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
OLIVIA FORTE
BOARD MEMBER1.00Yes (X)$0$0$0
TYSON YU
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM YUNG
BOARD MEMBER1.00Yes (X)$0$0$0
DREW KASPERS
BOARD MEMBER1.00Yes (X)$0$0$0
PAULINE MCPEAKE
EX-OFFICIO40.00$225,538$0$12,984Yes (X)
LOSMEIYA HUANG
DIRECTOR40.00$111,240$0$9,066Yes (X)
SARAH RUBEN
DIRECTOR40.00$101,370$0$8,785Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$438,148TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,835TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNNE DOUGHTYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1687 SEDONA LANEAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98229ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$108,935CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$212,500GovernmentGrantsAmt
All Other Contributions$1,572,703AllOtherContributionsAmt
Total Contributions$1,785,203TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$5,841,432$5,841,432
SCHOOL FEES611600$304,976$304,976
FieldValueIRS element (for citing)
Total Program Service Revenue$6,146,408TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,437TotalRevenueColumnAmt
Exclusion$60,437ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,794,694SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,783,559SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,135SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,135TotalRevenueColumnAmt
Exclusion$11,135ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ECSTEM611600$24,369$24,369
WORKSHOPS611600$19,757$19,757
OTHER INCOME611600$7,626$7,626
FieldValueIRS element (for citing)
Other Revenue Total$51,752OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,054,935TotalRevenueColumnAmt
Related Or Exempt Func Income$6,190,534RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,198ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,613TotalAmt
Program Services$129,368ProgramServicesAmt
Management And General$64,684ManagementAndGeneralAmt
Fundraising$21,561FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,608,318TotalAmt
Program Services$4,215,383ProgramServicesAmt
Management And General$370,199ManagementAndGeneralAmt
Fundraising$22,736FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$101,586TotalAmt
Program Services$93,315ProgramServicesAmt
Management And General$7,888ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$458,744TotalAmt
Program Services$415,725ProgramServicesAmt
Management And General$39,577ManagementAndGeneralAmt
Fundraising$3,442FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$374,681TotalAmt
Program Services$337,766ProgramServicesAmt
Management And General$33,566ManagementAndGeneralAmt
Fundraising$3,349FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,395TotalAmt
Management And General$26,395ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,651TotalAmt
Management And General$37,651ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,565TotalAmt
Management And General$13,565ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,573TotalAmt
Program Services$147,542ProgramServicesAmt
Management And General$7,377ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,681TotalAmt
Management And General$26,681ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,054TotalAmt
Program Services$126,304ProgramServicesAmt
Management And General$12,502ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$598,117TotalAmt
Program Services$595,466ProgramServicesAmt
Management And General$1,944ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$187,863TotalAmt
Program Services$187,031ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,181TotalAmt
Program Services$69,870ProgramServicesAmt
Management And General$228ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEACHER EDUCATION$89,888$89,888
ARTS AND EDUCATION SUPP$29,573$29,573
MISCELLANEOUS$5,081$5,081

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,139,564TotalAmt
Program Services$6,437,231ProgramServicesAmt
Management And General$647,948ManagementAndGeneralAmt
Fundraising$54,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$290,393BOYAmt
EOY$571,471EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,566BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$249,999BOYAmt
EOY$1,050,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,600BOYAmt
EOY$426,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,770BOYAmt
EOY$54,366EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,249,527LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,284,668LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$913,448BOYAmt
EOY$964,859EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,349,413BOYAmt
EOY$1,966,516EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,052BOYAmt
EOY$3,077,141EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,961,241BOYAmt
EOY$8,111,428EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,728BOYAmt
EOY$128,820EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$284,410BOYAmt
EOY$3,385,451EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$396,138BOYAmt
EOY$3,514,271EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,780,211BOYAmt
EOY$3,053,530EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$784,892BOYAmt
EOY$1,543,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,565,103BOYAmt
EOY$4,597,157EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,961,241BOYAmt
EOY$8,111,428EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$915,371ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$116,683NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,192,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$805,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,431,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$646,251CurrentTaxYearMinus1YearAmt
Current Tax Year$1,785,203CurrentTaxYearAmt
Total$6,860,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,192,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$805,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,431,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$646,251CurrentTaxYearMinus1YearAmt
Current Tax Year$1,785,203CurrentTaxYearAmt
Total$6,860,655TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,860,655PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,069CurrentTaxYearMinus1YearAmt
Current Tax Year$71,572CurrentTaxYearAmt
Total$277,361TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,972CurrentTaxYearMinus1YearAmt
Current Tax Year$51,752CurrentTaxYearAmt
Total$105,099TotalAmt
FieldValueIRS element (for citing)
Total Support$7,243,115TotalSupportAmt
Gross Receipts Rltd Activities$20,919,784GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94720PublicSupportCY170Pct
Public Support PY1700.94220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,249,527OtherCostOrOtherBasisAmt
Depreciation$1,284,668DepreciationAmt
Book Value$964,859BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$964,859TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$3,077,141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,077,141TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$27,068
EMPLOYEE BENEFITS PAYABLE$270,984
OPERATING LEASE LIABILITY$3,087,399
FieldValueIRS element (for citing)
Total Liability$3,385,451TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,158,053TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$116,683NetUnrealizedGainsInvstAmt
Revenue Not Reported$116,683RevenueNotReportedAmt
Revenue Subtotal$8,041,370RevenueSubtotalAmt
Investment Expenses Not Incld$13,565InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,565RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,054,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,125,999TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,125,999ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,565InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,565ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,139,564TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JULY 31, 2024. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR 3 YEAR (FEDERAL) OR 4 YEARS (STATE OF CALIFORNIA).ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3GROWING PLACE IS AN NAEYC ACCREDITED SCHOOL AND AS SUCH, DISTRIBUTES ITS NON DISCRIMINATORY POLICY TO ALL STUDENTS AND FAMILIES THROUGH MAILERS. THE POLICY IS ALSO ATTACHED TO ENROLLMENT AND FINANCIAL AID APPLICATIONS.
SCHEDULE E, PART I, LINE 6THE GROWING PLACE RECEIVES A GOVERNMENT GRANT FROM THE CITY OF SANTA MONICA.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAULINE MCPEAKEPersonNm
TitleEX-OFFICIOTitleTxt
Base Compensation Filing Org$225,538BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,984NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$238,522TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1GROWING PLACE IS COMMITTED TO PROVIDING THE YOUNG CHILDREN OF WORKING FAMILIES WITH AN EXCEPTIONAL QUALITY, ALL-DAY, YEAR ROUND EARLY EDUCATION PROGRAM. WE ARE A LEARNING COMMUNITY SUSTAINED BY A CLOSE COLLABORATION OF PARENTS, TEACHERS, AND STUDENTS. WE BELIEVE THAT CHILDREN ARE COMPETENT LEARNERS, CAPABLE OF ENGAGING FULLY WITH IDEAS AND THE WORLD AROUND THEM. WE ARE COMMITTED TO HIRING, DEVELOPING AND SUPPORTING THE BEST TEACHING STAFF POSSIBLE. TEACHERS AND CHILDREN RESEARCH AND CO-CONSTRUCT KNOWLEDGE AND FOSTER CURIOSITY, EXPERIMENTATION AND THE EXPRESSION OF IDEAS. TEACHERS USE DOCUMENTATION OF THE PROCESS OF LEARNING TO REVISIT THE CHILDREN'S IDEAS AND TO INCLUDE PARENTS IN THE LIFE OF THE SCHOOL. THROUGH THE CONTINUING EVOLUTION AND ENRICHMENT OF GROWING PLACE SITES, WE ACKNOWLEDGE THE ROLE OF THE ENVIRONMENT IN CHILDREN'S DEVELOPMENT. GROWING PLACE BELIEVES THAT EDUCATION SHOULD FOCUS ON EACH CHILD IN RELATION TO A COMMUNITY OF OTHERS, RATHER THAN EACH CHILD IN ISOLATION. OUR CURRICULUM EMPHASIZES THE DEVELOPMENT OF CHILDREN'S SOCIAL SKILLS, INCLUDING BUILDING FRIENDSHIPS, RESPECT FOR OTHERS, CONFLICT RESOLUTION AND ADVOCATING FOR ONE'S NEEDS AND IDEAS. OUR GOAL IS TO PROMOTE SELF-ESTEEM AND PROBLEM-SOLVING ABILITIES, WHICH HELPS CHILDREN GAIN THE CONFIDENCE TO FACE NEW EXPERIENCES. WE VALUE DIVERSITY AS REFLECTED IN OUR TUITION ASSISTANCE PROGRAM, CURRICULUM AND THE TOOLS OUR CHILDREN LEARN TO USE TO ADDRESS EACH OTHER'S DIFFERENCES. THE GROWING PLACE HELPS CHILDREN DEVELOP A POSITIVE DISPOSITION TOWARD LEARNING, WHICH PROVIDES A FOUNDATION FOR ACADEMIC SUCCESS. THROUGH COLLABORATION WITH OTHER SCHOOLS, AGENCIES, AND AN EXTENSIVE MENTORING PROGRAM FOR STUDENTS OF CHILD DEVELOPMENT, WE SUPPORT THE FIELD OF EARLY EDUCATION AND OUR COMMUNITY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE.
FORM 990, PART VI, SECTION B, LINE 12CPRIOR TO A VOTE ON ANY BOARD ISSUE, VOTING BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST RELATING TO THEIR PARTICIPATION IN THE VOTE ON THE MATTER AND ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S EXECUTIVE COMMITTEE (SUBCOMMITTEE OF BOARD OF DIRECTORS) SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE COMMITTEE ALSO GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR IS UNCHANGED FROM THE PRIOR YEAR.

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