2022-09-01T09:33:13-07:00 2022-02-28 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2021-03-01 941652601 Community Association for Preschool Education Inc COMM 9254433434 2406 Armstrong Street Livermore CA 94550 Regina Garcia Executive Director 2022-09-01 true Regina Garcia 999009999 Rolland Vasin P00644882 8182223500 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Regina Garcia 2406 Armstrong Street Livermore CA 94550 6354488 false X www.capeheadstart.org X 1965 CA Provides Head Start, Early Head Start, and State Preschool Program services. 5 5 88 5 0 6060669 6274732 884 27 14 78858 6060696 6354488 0 0 4037748 3953601 0 0 2081040 2130146 6118788 6083747 -58092 270741 870190 1445808 712343 1015535 157847 430273 CAPE provides Head Start, Early Head Start, State Preschool Program services, and license exempt early care and education services in Alameda County. CAPE also provides medi-cal certified mental health services in Alameda County. false false 4241045 Head Start and Early Head Start promotes school readiness by enhancing social and cognitive development of low-income children through the provision of comprehensive health, educational, nutritional, social and other services. 1531681 884 State Preschool and General Child care program part-day to full-day comprehensive development program for low-income families. The programs emphasize parent education and encouraging parent involvement.Children enrolled in CAPE child care programs are served breakfast, lunch, and afternoon snacks (full-day programs) to meet their daily nutritional needs through the California Child and Adult Care Food Program. 264820 Behavioral Health provides ongoing clinical services to CAPE's Head Start (HS)/Early Head Start (EHS) and State Preschool enrolled children and families, as well as to children and families throughout the community. 6037546 true false 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 8 0 true 88 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true false false false true false true true true true false CA X X X Regina Garcia 9254433434 2406 Armstrong Street Livermore CA 94550 Regina Garcia Interim ExecDir 40.00 0.00 X 90283 0 9787 Peungkeo Minor Interim Prg Dir 40.00 0.00 X 82795 0 9753 Mark Fazeli Fiscal Officer 40.00 0.00 X 89494 0 67 John R Fracisco President/Treas 1.00 0.00 X X 0 0 0 Genevieve Getman-Sowa Secretary 1.00 0.00 X X 0 0 0 Raymie Tindle Trustee 1.00 0.00 X 0 0 0 Karen Benedetti Trustee 1.00 0.00 X 0 0 0 Meredith Morgan Trustee 1.00 0.00 X 0 0 0 262572 19607 0 false false false Kidango 44000 Old Warm Springs Blvd Fremont CA 94538 Education services 492820 Eyes on You Daycare Center 21753 Vallejo Street Hayward CA 94541 Child care services 110000 ChildCare Careers LLC 2000 Sierra Point Pkwy Suite 702 Brisbane CA 94005 Staffing services 103601 ValleyCare Health System 5555 W Las Positas Blvd Pleasanton CA 94588 Health care services 101083 4 6249750 24982 6274732 Parent and tution fees 624410 884 884 884 14 14 0 0 0 0 0 0 0 Other income 78858 78858 78858 6354488 79742 14 0 0 0 0 272377 272377 0 3067503 3062812 4691 0 363852 363852 249869 249869 0 828 828 31768 31768 0 0 0 62115 62115 0 0 0 0 372762 372362 400 25711 25711 0 0 105 105 0 1685 1685 35376 35376 Contracted Services 861409 861409 Other Expenses 247879 237475 10404 Furniture and Equipment 181019 181019 Nutrition and Food 133659 133659 175830 146914 28916 6083747 6037546 46201 0 337347 942570 152455 512313 252293 8236 2496 0 0 0 0 12294 34805 228961 167772 61189 0 0 0 0 0 870190 1445808 166680 258889 361384 421275 184279 335371 712343 1015535 X 157847 430273 157847 430273 870190 1445808 X 270741 1685 X false true X false true true X 6120478 6222303 6106687 6060669 6276417 30786554 0 0 6120478 6222303 6106687 6060669 6276417 30786554 0 30786554 94 27 14 135 0 78858 78858 30865547 0.99740 1.00000 X 75339 75339 92959 31770 61189 38751 38751 21912 21912 61189 Accrued Payroll and Related Liabilities 274182 Government Funded Assets 61189 335371 X 6356173 1685 1685 6354488 6354488 6083747 6083747 6083747 Part X : FIN48 Footnote CAPE, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).CAPE, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended February 28, 2022, CAPE, Inc. had no material unrecognized tax benefits, tax penalties or interest.CAPE, Inc.s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended February 28, 2021, 2020, and 2019, are subject to examination by the IRS, generally for 3 years after they werefiled.CAPE, Inc.s Forms 199, California Exempt Organization Return, for each of the tax years ended February 28, 2021, 2020, 2019, and 2018, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Government funded assets depreciation $1685 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings There are no committees with the authority to act on behalf of the Board. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Board of Directors during a meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each occurrence is discussed during the Board of Director's meeting and resolved. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Reviewed on an annual basis by the Board of Directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Reviewed on an annual basis by the Board of Directors. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Made available upon request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Government Funded Asset Depreciation = $1685