2022-02-07T15:23:40-08:00 2021-06-30 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 95661 990 2020-07-01 942399708 BJ Jordan Child Care Programs Inc DBA Beanstalk BJJO 9163446259 1771 Tribute Road A Sacramento CA 95815 Farooq Azhar Int. Exec. Dir. 2022-02-07 true Farooq Azhar 999009999 Erica Pastor P01393464 9167744208 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Farooq Azhar 1771 Tribute Road A Sacramento CA 95815 12579857 false X www.Beanstalk.ws/about X 1973 CA Beanstalks mission is to provide children and families with enriching early education and care and nutrition programs, in centers and family child care homes that are safe, affordable, research-based and culturally and linguistically responsive, supported by community partnerships and coordinated services. 3 3 83 4 0 11230589 12290664 203241 204679 7333 513 24208 84001 11465371 12579857 0 0 2796722 3648870 0 0 8661923 8915970 11458645 12564840 6726 15017 4135729 3285371 3986781 3121406 148948 163965 Beanstalks mission is to provide children and families with enriching early education and care and nutrition programs, in centers and family child care homes that are safe, affordable, research-based and culturally and linguistically responsive, supported by community partnerships and coordinated services. false false 8037001 8761258 CHILD CARE PROGRAM: PROVIDES FREE, OR LOW COST QUALITY CHILD CARE. THERE ARE 400 CHILDREN AGES 0 - 12 YEARS, ENROLLED IN THE CHILD CARE AND DEVELOPMENT PROGRAM.PART DAY PRESCHOOL PROGRAM: PROVIDES QUALITY FREE SERVICES FOR SCHOOL READINESS TO PREKINDERGARTEN CHILDREN. THERE WERE 120 CHILDREN AGES 3 & 4 YEARS, ENROLLED IN THE PART DAY PRESCHOOL PROGRAM.FULL DAY PRESCHOOL PROGRAM: PROVIDES QUALITY FREE OR LOW COST SERVICES FOR SCHOOL READINESS TO PREKINDERGARTEN CHILDREN. THERE WERE 35 CHILDREN AGES 3 & 4 YEARS, ENROLLED IN THE FULL DAY PRESCHOOL PROGRAM. 3596518 3593374 FOOD PROGRAM: USDA, CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED BY LICENSED CHILD CARE HOME PROVIDERS TO CHILDREN IN CARE. MENUS ARE REQUIRED TO BE APPROVED AND HOMES ARE MONITORED. THERE ARE 4,000 CHILDREN ENROLLED IN THE DAY CARE HOMES NUTRITION PROGRAMS. 11633519 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 79 0 true 83 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false false true true true true true true true false CA X Farooq Azhar 9163446259 1771 Tribute Road Sacramento CA 95815 Farooq Azhar Int. ED/CFO 40.00 0.00 X 133380 0 12851 Paula Burchett Program Director 40.00 0.00 93480 0 12011 Wamona Dates Ex Exec Dir. 40.00 0.00 X 94709 0 10657 Craig Osborn President 0.50 0.00 X X 0 0 0 Cathy Sapunor VP/Secretary 0.50 0.00 X X 0 0 0 Irene Bersola-Nguyen Board Member 0.50 0.00 X 0 0 0 Tammy Aronson Board Member 0.50 0.00 X 0 0 0 321569 35519 1 false false false Carmen Bayona 8658 Shadow Crest Cir Antelope CA 95843 Child Care Home Provider 134536 Lyudmila Moskalenko 4809 Berksford St Sacramento CA 95841 Child Care Home Provider 143300 Olga Sasevich 10250 Ellenwood Ave Sacramento CA 95827 Child Care Home Provider 125297 Samina Khan 7173 Clearbrook Way Sacramento CA 95823 Child Care Home Provider 122996 Tatyana Vorobyev 3809 Cayman Ct Antelope CA 95843 Child Care Home Provider 123323 5 12290362 302 12290664 Parent Fees 900099 204679 204679 204679 513 513 0 0 0 0 0 0 0 COVID-19 Relief 900099 84001 84001 84001 12579857 288680 513 0 0 0 0 178966 151549 27417 0 2775087 2349952 425135 0 435136 377987 57149 259681 215270 44411 0 0 27000 8100 18900 0 0 0 81057 41536 39521 7048 6877 171 15104 7659 7445 79808 58875 20933 0 247242 86272 160970 8608 8556 52 0 1845 1845 1600 202 1398 0 0 21768 3528 18240 Provider Payments 7791397 7791397 Misc. Services and Fees 252349 248345 4004 Maintanance and Repairs 122618 122185 433 capital outlay 79952 79952 178574 153384 25190 12564840 11633519 931321 0 890695 2028205 152317 152816 1514774 938816 1386926 1440 0 0 0 0 63372 36448 2218835 2109822 109012 109013 0 0 0 0 18633 18633 4135729 3285371 2503172 1587838 165371 214921 1318238 1318647 3986781 3121406 X 148948 163965 148948 163965 4135729 3285371 15017 X false true X true true true X 9031552 9876641 10341869 11230589 12290664 52771315 0 0 9031552 9876641 10341869 11230589 12290664 52771315 0 52771315 747 739 1402 1309 513 4710 0 84303 84303 52860328 204679 0.99830 0.99990 X Support Schedule: Additional Supplemental Information REPORTED REVENUE ON LINE 10 CONSITS OF COVID-19 RELIEF INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20003 20003 356255 351851 4404 1525766 1489233 36533 271849 223776 48073 44962 44962 109013 Child Dev. Center Reserve 1318647 1318647 X 12579857 12579857 12579857 12518161 12518161 46679 46679 12564840 Part X : FIN48 Footnote The Organization, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at August 31, 2021. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Capital Outlay $79952 Depreciation $-33273 Form 990, Part VI, Line 11b: Form 990 Review Process THE AUDITORS REVIEW THE FINANCIAL STATEMENTS AND AUDIT REPORTS WITH MANAGEMENT AND THE BOARD OF DIRECTORS. MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON REQUEST. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY THROUGH OBSERVATION AND INTERNAL AUDITS. NONCOMPLIANCE IS ADDRESSED WITH THE VIOLATOR. APPROPRIATE FOLLOW-UP ACTION IS TAKEN TO VERIFY CORRECTIVE ACTIONS UNDERTAKEN BY THE VIOLATOR. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1) PERSONNEL COMMITTEE REVIEWS SALARY OF COMPARATIVE COMPENSATION. 2) PERSONNEL COMMITTEE EVALUATES CURRENT PAY SCALE OF PRIOR DIRECTOR AND SCALE FOR SAID POSITION.3) PERSONNEL COMMITTEE MAKES RECOMMENDATIONS OF SCALE/STEPS TO THE BOARD AND PRESENTS FOR A VOTE AND APPROVAL. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: OTHER EMPLOYEE COMPENSATION AMOUNTS ARE ESTABLISHED ACCORDING TO A SALARY SCHEDULE THAT BEANSTALK HAS ADOPTED. SALARY INCREASES ARE DETERMINED AT THE TIME OF ANNUAL PERFORMANCE EVALUATIONS. A FAVORABLE PERFORMANCE EVALUATION DOES NOT GUARENTEE AN INCREASE IN SALARY OR PROMOTION. SALARY INCREASES AND PROMOTIONS ARE SOLELY WITHIN THE DISCRETION OF BEANSTALK AND DEPEND UPON MANY FACTORS IN ADDITION TO PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. ADDITIONALLY, Form 990 is available on Guidestar's website.