2022-05-05T14:51:04-07:00 2021-06-30 MADKAT INC 1640 E BURNETT STREET SIGNAL HILL CA 90755 990 2020-07-01 952983603 THE COMMUNITY DEVELOPMENT CENTER INC COMM 3105180776 23734 S MAIN ST CARSON CA 907455744 KATHERINE E RUIZ ACCOUNTING MANAGER 3105180776 2022-04-29 KATHERINE RUIZ XXX-XX-XXXX Maday Nunez P00949650 5622645114 2022-05-05 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z FRIENDSHIP CHILDREN'S ACADEMY'S SAITAUA WILSON 23734 S MAIN ST CARSON CA 90745 5620843 false X WWW.CDCFA.ORG X 1975 CA PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. 4 4 85 0 0 0 5621287 5301959 355828 317756 2062839 1128 -178 0 8039776 5620843 0 0 3980202 3453046 0 0 2175859 2062707 6156061 5515753 1883715 105090 5154778 5234589 2271942 2246663 2882836 2987926 PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. false false 5423681 0 5619715 A CHILD CARE PROGRAM RECEIVING FUNDS FROM THE STATE OF CALIFORNIA. OFFICE OF CHILD DEVELOPMENT, WHICH PROVIDES CHILD CARE TO LOW INCOME FAMILIES THROUGH A SLIDING SCALE, STAFF DEVELOPMENT, AND A PARENT TRAINING PROGRAM. 5423681 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 61 0 true 85 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false CA X KATHERINE RUIZ 3105180776 22036 AVALON BLVD CARSON CA 90745 DEIDRA WITHERSPOON PRESIDENT 1.00 X X 0 0 0 POM CHAIYAKAL MEMBER, IT CHAIR 1.00 X X 0 0 0 EDITH LEOMITI MEMBER, FINANCE COMMITTEE 1.00 X X 0 0 0 VICTOR PARKER FINANCIAL CHAIR 1.00 X X 0 0 0 JULIE BENAVIDES ADVISOR 10.00 X 52916 0 0 BARBARA LANGFORD OPERATIONS MANAGER 40.00 X 151223 0 0 ALECIA COUTEE PROGRAM DIRECTOR 40.00 X 68978 0 0 NAOMI LOPEZ SITE SUPERVISOR 40.00 X 140000 0 0 KATHERINE E RUIZ ACCOUNTANT 30.00 X 131258 0 0 544375 0 0 3 false true false 5110613 191346 5301959 PARENT FEES 624410 148177 0 0 CACFP (FOOD PROGRAM) 624410 169579 0 0 317756 1128 0 0 5620843 318884 0 0 544375 491459 52916 0 1940588 1940588 0 0 473660 473660 0 0 348854 348854 0 0 145569 145569 0 0 12779 12779 0 0 77767 72767 5000 0 3250 750 2500 0 536394 536394 0 0 6638 6638 0 0 44149 44149 0 0 317 317 0 0 33831 2175 31656 0 36380 36380 0 0 FAMILY CHILD CARE PROVIDERS 726877 726877 0 0 Instructional Supplies 106286 106286 0 0 DUES,SUBSCRIPTIONS, MEMBERSHIPS 1411 1411 0 0 FOOD & FOOD SERVICE SUPPLIES 181002 181002 0 0 295626 295626 0 0 5515753 5423681 92072 0 3379847 3023470 737432 1252875 81832 1957 22505 22505 24903 25353 1482370 600298 881902 882072 26357 26357 5154778 5234589 1363358 1309213 62924 0 845660 937450 2271942 2246663 X 2718334 2855080 164502 132846 2882836 2987926 5154778 5234589 105090 X false true X true true true X 0 4822995 5149255 5073246 5977115 5619715 26642326 0 0 4822995 5149255 5073246 5977115 5619715 26642326 0 26642326 462 238 276 1061 1128 3165 0 0 26645491 0.99990 0.99990 X 0 0 0 545000 545000 35000 16229 18771 23101 14808 8293 21830 12748 9082 857439 556513 300926 882072 DEPOSITS 26357 26357 RESERVE FUNDS 937450 937450 5620843 5620843 5620843 5515753 5515753 5515753 false false false false false false false false false BARBARA LANGFORD 151223 0 0 0 0 0 0 0 0 0 151223 0 0 0 Pt VI, Line 11b The accountant compares the audit report, general ledger Pt VI, Line 11b and payroll records to the financial portion of the 990. Pt VI, Line 11b The key advisor reviews all questions, comments, and Pt VI, Line 11b reasonableness of the financial information. The Board Pt VI, Line 11b Chair and audit committee read the final return. Pt VI, Line 11b Any modifications would be made as necessary. Pt VI, Line 12c The Community Development Center, Inc. (CDC) has Pt VI, Line 12c adopted a conflict of interest policy. The Board, Pt VI, Line 12c Officers, and Management have the responsibility of Pt VI, Line 12c administering the affairs of CDC honestly and Pt VI, Line 12c prudently, and of exercising their best care, skill, Pt VI, Line 12c and judgement for the sole benefit of CDC. Those Pt VI, Line 12c persons shall exercise the utmost good faith in all Pt VI, Line 12c transactions involved in their duties, and they shall not Pt VI, Line 12c use their positions with CDC or knowledge gained Pt VI, Line 12c therefrom for their personal benefit. The interests Pt VI, Line 12c of the organization must be the first priority in all Pt VI, Line 12c decisions and actions. Each Board member signs the Pt VI, Line 12c conflict of interest statement and this disclosure is Pt VI, Line 12c checked annually during our organization wide audit. Pt VI, Line 15b The organizations Executive Director and key employees Pt VI, Line 15b salaries are controlled by a matrix. The matrices are Pt VI, Line 15b collected from several other child care and development Pt VI, Line 15b organizations and researched from NAEYC worthy wage Pt VI, Line 15b campaign is used to compare and analyze equitable pay. We have Pt VI, Line 15b contracted with a Human Resource Service, Telepayroll, Pt VI, Line 15b also provides a review of our salary matrix. Pt VI, Line 15a The organizations Executive Director and key employees Pt VI, Line 15a salaries are controlled by a matrix. The matrices are Pt VI, Line 15a collected from several other child care and development Pt VI, Line 15a organizations and researched from NAEYC worthy wage Pt VI, Line 15a campaign is used to compare and analyze equitable pay. We have Pt VI, Line 15a contracted with a Human Resource Service, Telepayroll, Pt VI, Line 15a also provides a review of our salary matrix. Pt VI, Line 19 Our 990 is usually available on www.guidestar.com Pt VI, Line 19 We will also make it available upon written request Pt VI, Line 19 for mailing or picking up with a 10 day lead time.