DREW CHILD DEVELOPMENT CORPORATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DREW CHILD DEVELOPMENT CORPORATION INC (EIN 95-4134752)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202531349349310343
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T15:38:43-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330482495	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GYL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4120 CONCOURS SUITE 100	AddressLine1Txt
City	ONTARIO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91764	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954134752	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DREW CHILD DEVELOPMENT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DREW	BusinessNameControlTxt
Phone	3232492950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 WEST 190TH STREET 400	AddressLine1Txt
City	GARDENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90248	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACQUELINE CLARKE	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	3232492950	PhoneNum
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH ROMERO CPA	PreparerPersonNm
PTIN	P00441771	PTIN
Phone	9099489990	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACQUELINE CLARKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 WEST 190TH STREET 400	AddressLine1Txt
City	GARDENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90248	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$64,936,397	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DREWCDC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PREPARING THE CHILDREN OF WATTS-WILLOWBROOK, COMPTON, AND SOUTH LOS ANGELES TO SUCCEED AND THEREBY STRENGTHEN OUR COMMUNITY'S FUTURE	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	187	TotalEmployeeCnt
Total Volunteers	86	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$51,931,211	PYContributionsGrantsAmt
CY Contributions Grants	$63,116,179	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,291	CYProgramServiceRevenueAmt
PY Investment Income	$3,936	PYInvestmentIncomeAmt
CY Investment Income	$1,062,509	CYInvestmentIncomeAmt
PY Other Revenue	$74,622	PYOtherRevenueAmt
CY Other Revenue	$21,106	CYOtherRevenueAmt
PY Total Revenue	$52,009,769	PYTotalRevenueAmt
CY Total Revenue	$64,202,085	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	$8,257,691	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,054,330	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,326	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,869,648	PYOtherExpensesAmt
CY Other Expenses	$54,085,936	CYOtherExpensesAmt
PY Total Expenses	$52,127,339	PYTotalExpensesAmt
CY Total Expenses	$63,140,266	CYTotalExpensesAmt
PY Revenues Less Expenses	-$117,570	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,061,819	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,856,263	TotalAssetsBOYAmt
Total Assets EOY	$27,728,754	TotalAssetsEOYAmt
Total Liabilities BOY	$22,893,072	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,703,744	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,963,191	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,025,010	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PREPARING THE CHILDREN OF WATTS-WILLOWBROOK, COMPTON, AND SOUTH LOS ANGELES TO SUCCEED AND THEREBY STRENGTHEN OUR COMMUNITY'S FUTURE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$51,077,354	ExpenseAmt
Revenue	$2,291	RevenueAmt
Desc	SUBSIDIZED CHILD CARE: TO PREVENT INCOME FROM BEING A BARRIER TO QUALITY CHILD CARE, DREW CDC PROVIDES SUBSIDIZED CHILD CARE TO LOW-INCOME FAMILIES IN SERVICE PLANNING AREA 6 THROUGH THE SUBSIDY FOR CHILD CARE PROGRAM. THE PROGRAM PROVIDES ACCESS TO CHILD CARE FOR WORKING PARENTS OR PARENTS WHO ARE SEEKING TO GAIN EMPLOYABLE SKILLS BEFORE ENTERING THE WORKFORCE. PARENTS OFTEN FACE PROLONGED CYCLICAL CHALLENGES, AND THROUGH THE SUBSIDY CHILD CARE PROGRAM, THEY HAVE AN OPPORTUNITY TO BREAK THE CYCLE AND ENSURE THAT THEY AND THEIR FAMILIES ARE ON A TRAJECTORY TOWARDS POSITIVE OUTCOMES. THE SUBSIDY FOR CHILD CARE PROGRAM IS PROVIDED IN STAGES AS PARENTS' FINANCIAL STABILITY AND CHILD CARE NEEDS CHANGE OVER TIME. SERVICES ARE PROVIDED FOR CHILDREN UP TO AGE 12, AND UP TO AGE 21 FOR CHILDREN WITH EXCEPTIONAL NEEDS OR SEVERE DISABILITIES. PARENTS SELECT THEIR CHILD CARE PROVIDER FROM A LIST OF QUALIFIED HIGH-QUALITY LICENSED CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES, UNLICENSED RELATED/NON-RELATED CARE-TAKERS WHO CLEARED BACKGROUND CHECKS.THE SUBSIDY FOR CHILD CARE PROGRAM SUPPORTS THE LOS ANGELES COUNTY WORKFORCE, ALLOWING FAMILIES TO SECURE AND MAINTAIN GAINFUL EMPLOYMENT WHILE PROVIDING STABLE CHILD CARE SERVICES FOR FAMILIES. THE SUBSIDY FOR CHILD CARE PROGRAM CREATES A DUAL BENEFIT: IT PROVIDES A PROTECTIVE BUFFER FOR PARENTS TO HELP THEM SUCCEED, AND IT CONTRIBUTES FINANCIAL RESOURCES TO IN-HOME AND LOCAL FAMILY CHILD CARE PROVIDERS. THESE PROGRAMS ADMINISTERED APPROXIMATELY $3.9M IN MONTHLY PROVIDER PAYMENTS TO OVER 2,867 CHILD CARE PROVIDERS.COMBINED, THESE PROGRAMS SERVED OVER 6,454 CHILDREN AND 3,423 FAMILIES IN THE FISCAL YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,731,529	ExpenseAmt
Desc	EARLY CHILDHOOD EDUCATION (ECE) PROGRAMS: TODDLER, PRESCHOOL AND EARLY INTERVENTION: DREW CDC'S SIX EARLY CHILDHOOD STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) EDUCATION CENTERS ARE STRUCTURED TO PROVIDE CULTURALLY SENSITIVE AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT PROMOTE CHILDREN'S COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT. THE EARLY CHILDHOOD EDUCATION PROGRAM IS DESIGNED TO PROVIDE A COMPREHENSIVE LEARNING EXPERIENCE FOR CHILDREN 18 MONTHS TO 5 YEARS OLD. DREW CDC'S PRESCHOOL, EARLY HEAD START, AND EARLY INTERVENTION SERVICES WORK CONGRUENTLY TO PROVIDE THE OPTIMAL RESOURCES TO THE CHILDREN AND FAMILIES WE SERVE. THE PROGRAM ENSURES THAT CHILDREN ARE NOT ONLY KINDERGARTEN READY, BUT ALSO EQUIPPED WITH THE NECESSARY FOUNDATION TO BE SUCCESSFUL THROUGHOUT THEIR LIVES. THE EDUCATION PROGRAM UTILIZES A RESEARCH-BASED MODEL CALLED CREATIVE CURRICULUM. THE CURRICULUM IS BUILT ON THE PRINCIPLES OF POSITIVE INTERACTION AND RELATIONSHIPS WITH ADULT, SOCIAL-EMOTIONAL COMPETENCE, CONSTRUCTIVE-PURPOSEFUL PLAY, A PHYSICAL ENVIRONMENT THAT FOSTERS QUALITY LEARNING INTERACTION, AND TEACHER-FAMILY ENGAGEMENT INTEGRATED WITH STEAM LESSON PLANS AND ACTIVITIES IN AN INDOOR-OUTDOOR CLASSROOM SETTING. BY ENGAGING THESE PRINCIPLES, THE PROGRAM TEACHES CRITICAL THINKING IN A NURTURING AND NATURAL ENVIRONMENT WHILE ALSO PROMOTING CULTURAL DIVERSITY. INCORPORATING STEAM LESSON PLANS AND ACTIVITIES IN OUR EARLY EDUCATION CURRICULUM HELPS CHILDREN TO ANALYZE INFORMATION AND PROBLEM SOLVE, WHICH ARE CRITICAL SKILLS THAT WILL BE USEFUL THROUGHOUT THEIR LIVES. THESE PROGRAMS SERVED OVER 413 CHILDREN AND 346 FAMILIES IN THE FISCAL YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,399,071	ExpenseAmt
Desc	MENTAL HEALTH AND WRAPAROUND: DREW CDC'S MENTAL HEALTH PROGRAM ENSURES THAT CHILDREN'S AND FAMILIES' MENTAL AND BEHAVIORAL HEALTH NEEDS ARE MET. DREW CDC BASES ITS WORK ON THE NOTION THAT "IT TAKES A VILLAGE TO RAISE A CHILD AND THEREFORE LOOKS AT EACH FAMILY'S GREATER CONTEXT AND ENGAGES THE COMMUNITY MEMBERS THAT ARE A PART OF THAT CHILD'S LIFE. DREW CDC DOES NOT LIMIT SERVICES BY SOLELY PROVIDING OUTPATIENT THERAPEUTIC SERVICES IN THE OFFICE; SERVICES ARE PROVIDED IN THE HOME, SCHOOL, AND NEIGHBORING COMMUNITIES. GEOGRAPHICALLY, DREW CDC IS INCREASING ITS REACH TO SERVE LYNWOOD USD AND LAUSD THROUGH SCHOOL-BASED SERVICES. IN ADDITION, DREW CDC HAS EXPANDED ITS MENTAL HEALTH SERVICES TO CHILDREN AGE 0 TO 5, ALONG WITH THEIR PARENTS. DREW CDC UTILIZES AN INTEGRATIVE APPROACH BY INCORPORATING PREVENTION AND EARLY INTERVENTION SERVICES INTO THE MENTAL HEALTH PROGRAM. CAL AIM SEEKS TO REMOVE BARRIERS TO SERVICES AND ENGAGE IN PROACTIVE RATHER THAN REACTIVE SERVICES.LOOKING AT THE SPECTRUM OF SERVICES RANGING FROM PREVENTION TO INTENSIVE TEAM INTERVENTIONS, THAT WRAP SERVICES AROUND THE FAMILY. MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN AND FAMILIES THROUGH OUR WRAPAROUND SERVICES, WHICH PROVIDE INTENSIVE, COMPREHENSIVE SUPPORT FOR FAMILIES IN ACUTE NEED. THE WRAPAROUND PROGRAM PROVIDES STRENGTH-BASED, FAMILY-CENTERED CARE TO HIGH NEEDS CHILDREN/YOUTH WITH MULTIPLE AND COMPLEX MENTAL HEALTH AND BEHAVIORAL CHALLENGES. WORKING IN A TEAM MODEL, THE WRAPAROUND PROGRAM RECOGNIZES THAT IT IS NOT ONLY THE CHILD THAT IS IN NEED OF SUPPORT, BUT ALSO THE PARENTS AND FAMILY MEMBERS, AND ANY OTHER COMMUNITY PARTNER THAT THE FAMILY BRINGS IN ARE ESSENTIAL MEMBERS OF THE TEAM. THE WRAP TEAMS ENGAGE IN A "WHATEVER IT TAKES" APPROACH, WHILE ENSURING THAT FAMILY VOICE GUIDES THE SELECTION OF SERVICES BEST SUITED FOR EACH SITUATION. THESE PROGRAMS SERVED OVER 636 CHILDREN AND FAMILIES IN THE FISCAL YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$309,033	ExpenseAmt
Revenue	$594,794	RevenueAmt
Desc	TRAUMA-INFORMED CARE (TIC) TRAINING: DREW CDC IS RESPONSIBLE FOR LEADING AND COORDINATING THE IMPLEMENTATION OF THE TIC COMPONENT OF THE EMERGENCY CHILD CARE BRIDGE PROGRAM FOR FOSTER YOUTH AND DOES SO IN PARTNERSHIP WITH THE CHILD CARE ALLIANCE LOS ANGELES AND THE EIGHT RESOURCE AND REFERRAL (R&R) AGENCIES ACROSS LOS ANGELES COUNTY. DREW CDC UTILIZES A "TRAIN-THE-TRAINER" MODEL TO PROVIDE TRAUMA-INFORMED TRAINING AND COACHING TO SUPPORT BRIDGE STAFF HOUSED WITHIN THE EIGHT LA COUNTY R&RS. THE DREW CDC BRIDGE COORDINATION TEAM TRAINS R&R STAFF TO DELIVER EVIDENCE-BASED TRAINING ON TIC STRATEGIES IN EARLY CHILDHOOD EDUCATION, AS WELL AS PROVIDE SPECIALIZED TIC COACHING, TO CHILD CARE PROVIDERS PARTICIPATING IN THE EMERGENCY CHILD CARE BRIDGE PROGRAM.2196 PROVIDERS RECEIVED TIC SERVICES IN THE FISCAL YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$309,033	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$594,794	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$59,516,987	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	2880	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	187	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	0	QuidProQuoContributionsInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIM LE DUONG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3232492950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 WEST 190TH STREET 400	AddressLine1Txt
City	GARDENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90248	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES HAYS
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC BROWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DRUCILLA GARCIA-RICHARDSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LENORA D LEVIAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR LETITIA BRADLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CEDRIC BROWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STANLEY HENDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHIEF CALVIN D AUBREY
PAST BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HARRY MCELROY
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID SANTANA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES WIMBERLY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC AGUIRRE CPA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA J DANSBY
PAST BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEATRA HANDY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NUMEYA WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANK SOTELO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACQUELINE CLARKE
PRES & CEO	40.00		Yes (X)	$243,966	$0	$13,240
HERMAN HILL
CHIEF OPERATING OFFICER	40.00		Yes (X)	$128,828	$0	$8,380
FRANZ F JORDAN
DIRECTOR OF MENTAL HEALTH AND CHILD WELFARE	40.00			$122,856	$0	$8,761	Yes (X)
ANTONIO GARCIA
MANAGER	40.00			$100,034	$0	$1,598	Yes (X)
LACHARLLETE OGLESBY
CHIEF QUALITY ASSURANCE & BUSINESS INTELLIGENCE	40.00			$100,757	$0	$10,508	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$696,441	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$42,487	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHILDCARE CAREERS
2000 SIERRA POINT PKWY SUITE 702	BRISBANE	CA	94005	TEMPORARY TEACHERS	$1,130,367
YOLANDA LOPEZ
12070 SANTA FE AVE	LYNWOOD	CA	90262	CHILD CARE PROVIDER	$589,477
BLAYLOCK FAMILY CHILD CARE
824 E 73RD STREET	LOS ANGELES	CA	900012306	CHILD CARE PROVIDER	$560,731
CHRISTINE P SMITH
891 E 49TH STREET	LOS ANGELES	CA	900115414	CHILD CARE PROVIDER	$517,013
FULLER FAMILY CHILD CARE
1531 E MARTIN LUTHER KING JR	LOS ANGELES	CA	90011	CHILD CARE PROVIDER	$479,961

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	62	CntrctRcvdGreaterThan100KCnt
Government Grants	$63,042,228	GovernmentGrantsAmt
All Other Contributions	$73,951	AllOtherContributionsAmt
Total Contributions	$63,116,179	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARENT FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$2,291	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,291	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,291	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$488,821	TotalRevenueColumnAmt
Exclusion	$488,821	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,308,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$734,312	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$573,688	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$573,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$573,688	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	624410	$15,739	$15,739
OTHER REVENUE	624410	$5,367	$5,367

Field	Value	IRS element (for citing)
Other Revenue Total	$21,106	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,202,085	TotalRevenueColumnAmt
Related Or Exempt Func Income	$597,085	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$488,821	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$461,010	TotalAmt
Program Services	$92,202	ProgramServicesAmt
Management And General	$368,808	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,920,231	TotalAmt
Program Services	$5,818,924	ProgramServicesAmt
Management And General	$1,101,307	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,061,877	TotalAmt
Program Services	$922,707	ProgramServicesAmt
Management And General	$139,170	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$611,212	TotalAmt
Program Services	$496,905	ProgramServicesAmt
Management And General	$114,307	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$76,037	TotalAmt
Program Services	$17,388	ProgramServicesAmt
Management And General	$58,649	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,100	TotalAmt
Program Services	$1,000	ProgramServicesAmt
Management And General	$55,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,703,380	TotalAmt
Program Services	$1,640,350	ProgramServicesAmt
Management And General	$1,063,030	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$489,402	TotalAmt
Program Services	$390,796	ProgramServicesAmt
Management And General	$98,606	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,425,421	TotalAmt
Program Services	$1,263,597	ProgramServicesAmt
Management And General	$161,824	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,563	TotalAmt
Program Services	$15,606	ProgramServicesAmt
Management And General	$3,957	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$42,181	TotalAmt
Program Services	$27,298	ProgramServicesAmt
Management And General	$14,883	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,370	TotalAmt
Management And General	$16,370	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$144,687	TotalAmt
Program Services	$93,389	ProgramServicesAmt
Management And General	$51,298	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$171,479	TotalAmt
Program Services	$154,449	ProgramServicesAmt
Management And General	$17,030	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROVIDER PAYMENTS	$47,759,369	$47,759,369
OTHER SERVICES AND EXP.	$1,181,947	$823,007	$326,614	$32,326

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,140,266	TotalAmt
Program Services	$59,516,987	ProgramServicesAmt
Management And General	$3,590,953	ManagementAndGeneralAmt
Fundraising	$32,326	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,255,258	BOYAmt
EOY	$19,611,212	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$152,233	BOYAmt
EOY	$116,687	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,398,336	BOYAmt
EOY	$3,888,461	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,547	BOYAmt
EOY	$55,018	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$84,390	BOYAmt
EOY	$117,267	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,337,284	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,293,490	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,870,447	BOYAmt
EOY	$1,043,794	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,077,052	BOYAmt
EOY	$2,896,315	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,856,263	BOYAmt
EOY	$27,728,754	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,461,060	BOYAmt
EOY	$5,443,401	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,558,206	BOYAmt
EOY	$3,802,611	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,045,796	BOYAmt
EOY	$11,059,487	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$886,342	BOYAmt
EOY	$289,251	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,941,668	BOYAmt
EOY	$4,108,994	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,893,072	BOYAmt
EOY	$24,703,744	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	$1,963,191	BOYAmt
EOY	$3,025,010	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,963,191	BOYAmt
EOY	$3,025,010	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,856,263	BOYAmt
EOY	$27,728,754	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,061,819	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$34,094,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,356,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,634,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,931,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,116,179	CurrentTaxYearAmt
Total	$233,133,352	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,094,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,356,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,634,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,931,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,116,179	CurrentTaxYearAmt
Total	$233,133,352	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$233,133,352	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$488,821	CurrentTaxYearAmt
Total	$492,757	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$390,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,106	CurrentTaxYearAmt
Total	$677,711	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$234,303,820	TotalSupportAmt
Gross Receipts Rltd Activities	$913,636	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99500	PublicSupportCY170Pct
Public Support PY170	0.99600	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,472	OtherCostOrOtherBasisAmt
Book Value	$28,472	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$485,230	OtherCostOrOtherBasisAmt
Depreciation	$109,293	DepreciationAmt
Book Value	$375,937	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,433,025	OtherCostOrOtherBasisAmt
Depreciation	$793,640	DepreciationAmt
Book Value	$639,385	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,299,585	OtherCostOrOtherBasisAmt
Depreciation	$1,299,585	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,972	OtherCostOrOtherBasisAmt
Depreciation	$90,972	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,043,794	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$92,151
RIGHT-OF-USE ASSETS, OPERATING LEASES	$2,804,164

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,896,315	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CDE RESERVES	$1,019,588
OPERATING LEASES LIABILITIES	$3,089,406

Field	Value	IRS element (for citing)
Total Liability	$4,108,994	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$64,202,085	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$64,202,085	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$64,202,085	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$63,140,266	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$63,140,266	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$63,140,266	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
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	JACQUELINE CLARKE	PersonNm
Title	PRES & CEO	TitleTxt
Base Compensation Filing Org	$243,966	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	$5,625	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,615	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$257,206	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. UPON REVIEW, THE CHAIR OF THE AUDIT COMMITTEE WILL PRESENT THE FORM 990 TO THE BOARD. THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BOARD MEMBERS AND KEY EMPLOYEES UPDATE/DISCLOSE THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. NEW BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE THE CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	DREW CHILD DEVELOPMENT CORPORATION DETERMINES SALARIES FOR TOP MANAGEMENT POSITIONS USING THE FOLLOWING CRITERIA: (1) INDEPENDENT FIRM COMPENSATION ANALYSIS AND SURVEY; AND (2) SALARY INFORMATION PROVIDED BY OTHER NONPROFIT ORGANIZATIONS. THE CEO, CONTROLLER AND HR DIRECTOR ARE REVIEWED AS DETERMINED BY RECRUITMENT AND RETENTION EFFORTS FOR INTERNAL EQUITY BASED ON POSITION, THE LEVEL OF RESPONSIBILITY, AND THE IMPACT ON OPERATIONS/FUNDING. IN ADDITION, THERE ARE CONTRACTUALLY REQUIRED SALARY ADJUSTMENTS FOR THE CEO POSITION. ALL OF THESE SALARY CONSIDERATIONS ARE INITIATED AND APPROVED BY THE BOARD OF DIRECTORS. SALARY ADJUSTMENTS FOR TOP MANAGERS REPORTING TO THE CEO ARE RECOMMENDED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	REQUESTED DOCUMENTS ARE COPIED AND PROVIDED TO THE PERSON REQUESTING THE INFORMATION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DREW HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1770 EAST 118TH STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90059	ZIPCd

Field	Value	IRS element (for citing)
EIN	472778802	EIN
Primary Activities	COMMERCIAL RENTAL PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$579,055	TotalIncomeAmt
End Of Year Assets	$1,410,475	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DREW CHILD DEVELOPMENT CORPORATION	BusinessNameLine1Txt