2022-05-10T13:03:25-05:00 2021-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2020-07-01 953510046 CRYSTAL STAIRS INC CRYS 3232998998 5110 GOLDLEAF CIRCLE NO 150 LOS ANGELES CA 90056 JACKIE B MAJORS CEO 3232998998 2022-05-10 1 JACKIE MAJORS 999009999 JOSEPH ROMERO CPA P00441771 9099489990 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACKIE B MAJORS 5110 GOLDLEAF CIRCLE NO 150 LOS ANGELES CA 90056 248972983 0 X WWW.CRYSTALSTAIRS.ORG X 1980 CA IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY 9 9 625 797 0 0 215036168 245072180 3083821 2963242 -19594 114185 149854 136969 218250249 248286576 0 0 0 0 31931458 30951508 0 0 3881 186530240 216634595 218461698 247586103 -211449 700473 34822473 42021294 27860199 33999829 6962274 8021465 X IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY 0 0 152879356 2961370 CHILD CARE ASSISTANCE PROGRAM - UNDER CONTRACTS WITH THE CALIFORNIA DEPARTMENT OF EDUCATION'S CHILD DEVELOPMENT DIVISION (CDD), WE ADMINISTER A CHILD CARE PAYMENT PROGRAM FOR LOW-INCOME FAMILIES WHO ARE CYCLING OFF WELFARE (CALWORKS) AS WELL AS THOSE WHO ARE NOT IN THE WELFARE SYSTEM. THE GOAL OF THE PROGRAM IS TO PROMOTE AND SUPPORT FAMILY ECONOMIC SELF-SUFFICIENCY BY PAYING FOR CHILD CARE SO THAT PARENTS CAN WORK, SEEK WORK OR ATTEND SCHOOL/TRAINING. THE PROGRAM ALSO PROVIDES CHILD CARE PAYMENT ASSISTANCE TO FAMILIES REFERRED BY PUBLIC AND PRIVATE AGENCIES BECAUSE THEIR CHILDREN ARE "AT RISK" OF ABUSE OR NEGLECT. WE CERTIFY THE FAMILY'S ELIGIBILITY FOR CHILD CARE, ASSIST THEM TO LOOK FOR AND SELECT CHILD CARE, PROVIDE REFERRALS TO OTHER SUPPORTIVE SERVICES AS NEEDED, AND MAKE MONTHLY PAYMENTS FOR CHILD CARE PROVIDERS THEY SELECT TO CARE FOR THEIR CHILDREN. WE ENROLLED 11,505 FAMILIES WITH A TOTAL OF 20,796 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY PAYMENTS TO 5,676 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN. 40418619 CALWORKS STAGE 1 CHILD CARE - UNDER A CONTRACT WITH THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC SOCIAL SERVICES (DPSS), WE ADMINISTER A CHILD CARE PAYMENT PROGRAM FOR CASH-AIDED FAMILIES STARTING THE TRANSITION FROM WELFARE TO WORK. THE GOAL OF THE PROGRAM IS TO PROMOTE A FAMILY'S ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT AND/OR EDUCATION/TRAINING THAT WILL LEAD TO EMPLOYMENT. WE CERTIFY THE FAMILY'S ELIGIBILITY FOR CHILD CARE, ASSIST THEM TO LOOK FOR AND SELECT CHILD CARE, AND MAKE MONTHLY PAYMENTS FOR SERVICES RENDERED BY CHILD CARE PROVIDERS THEY SELECT TO CARE FOR THEIR CHILDREN. WE ENROLLED 3,995 FAMILIES WITH A TOTAL OF 6,478 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY CHILD CARE PAYMENTS TO 2,721 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN. 18131195 HEAD START - UNDER FOUR GRANTS WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES WE ADMINISTER A HEAD START PROGRAM FOR 1,436 CHILDREN AGES 1M TO 5 YEARS OLD. AS A RESULT OF THE COVID-19 PANDEMIC CLOSURES AND LIMITATIONS THE PROGRAM SERVICED 860 CHILDREN THIS PAST YEAR IN TOTAL. WE HAD 797 VOLUNTEERS IN THE REMOTE ELEARNING APPROACH WE USED. OF THOSE CHILDREN ENROLLED, 192 OF THE STUDENTS WERE DUALLY SERVICED IN OUR STATE CSPP WHICH ALLOWS US TO PROVIDE FULL DAY SERVICES TO WORKING PARENTS AND THOSE WHO ARE IN SCHOOL. AS OF AUGUST 2020 THE PROGRAM ONLY PROVIDES FULL DAY SERVICES AT ALL CENTERS. THE PROGRAM SERVICED CHILDREN FOR REMOTELY FOR 195 DAYS AND OPENED FOR IN PERSON SERVICES FOR 50 DAYS FROM MAY 2021 TO JUNE 2021. THE PROGRAM'S CUMULATIVE ENROLLMENT NUMBER FOR THE 2020-2021 SCHOOL YEAR WAS 860. ELIGIBILITY: 51% OF CHILDREN HAVE INCOME THAT WAS 100% BELOW FEDERAL POVERTY GUIDELINES; 38% WERE RECEIVING PUBLIC ASSISTANCE (TANIF OR SSI); 5% CHILDREN WERE IN FOSTER CARE; 5% CHILDREN WERE REPORTED AS BEING HOMELESS; AND 1% CHILDREN WERE OVER INCOME. IN ADDITION, 10% OF THOSE CHILDREN HAD AN INDIVIDUALIZED EDUCATION PLAN (IEP) OR INDIVIDUAL FAMILY SERVICES PLAN RECEIVING DISABILITY SERVICES. THE GOAL OF OUR PROGRAM IS TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF THE CHILDREN AND TO SUPPORT FAMILY ENGAGEMENT THAT LEADS TO PARENTS TAKING ON OR MAINTAINING THEIR ROLE AS THE CHILD'S MOST INFLUENTIAL TEACHER. CENTER-BASED SERVICES ARE PROVIDED IN FULL-DAY 8 HOUR SESSIONS. WE TAKE A "HOLISTIC" APPROACH TO SERVING CHILDREN AND THEIR FAMILY THAT ALLOW US TO SUPPORT THEM IN THE AREAS OF HEALTH, NUTRITION, MENTAL HEALTH AND SOCIAL SERVICES. SERVICES ARE PROVIDED THROUGH OUR STAFF DIRECTLY OR THROUGH A COLLABORATIVE PARTNER REFERRALS. WE HAVE A SHARED GOVERNANCE APPROACH WHERE PARENTS ARE ACTIVELY INVOLVED IN DECISION MAKING. ALL SERVICES CONTINUED THROUGH THE PANDEMIC. 28350902 138841 CHILD CARE RESOURCE AND REFERRALHEALTH OUTREACHCOMMUNITY VOICEBRIDGE 28350902 138841 239780072 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7429 0 1 625 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LY TANYA G LOUGHRIDGE CFO 3234211408 5110 W GOLDLEAF CIRCLE SUITE 150 LOS ANGELES CA 900561282 SONIA ISAACS TREASURER 1.00 X X 0 0 0 HEIDI ROTH BOARD CHAIR 1.00 X X 0 0 0 GIL BOROK BOARD MEMBER 1.00 X 0 0 0 REAGAN FEENEY BOARD MEMBER 1.00 X 0 0 0 JEFFREY TURNER PAST BOARD MEMBER 1.00 X 0 0 0 JOHN COLEMAN VICE CHAIR/SECRETARY 1.00 X X 0 0 0 KATESSA DAVIS PAST BOARD MEMBER 1.00 X 0 0 0 AMBER FINCH BOARD MEMBER 1.00 X 0 0 0 VICTOR LEE BOARD MEMBER 1.00 X 0 0 0 ALECIA WINFIELD BOARD MEMBER 1.00 X 0 0 0 MICHAEL THOMAS BOARD MEMBER 1.00 X 0 0 0 JACKIE MAJORS CEO 40.00 X 342871 0 14113 KENDALL HIRAI COO 40.00 X 225225 0 15220 LY TANYA G LOUGHRIDGE CFO 40.00 X 207657 0 23149 LAURA CARDENAS HS DIRECTOR 40.00 X 109980 0 20694 TAISHI TOYOAKI SENIOR APPLICATIONS PROGRA 40.00 X 107095 0 14145 JOHN HART PAST INFORMATION TECHNOLOGY MAN 40.00 X 111068 0 3417 BRIDGETT LABAT BENMOSCHE DIRECTOR OF HR 40.00 X 105977 0 672 PAUL SHAW AUDIT MANAGER 40.00 X 104836 0 18065 1314709 0 109475 8 0 1 0 BUCKNER FOUNDATION 2330 W FLORENCE AVE LOS ANGELES CA 900435145 CHILDCARE SERVICES 1554343 RAINBOW CHILDRENS ACADEMY CORP 1213 CENTINELA AVE INGLEWOOD CA 903021137 CHILDCARE SERVICES 1129862 NU BUILDING BLOCKS LLC 2313 W JEFFERSON LOS ANGELES CA 900183743 CHILDCARE SERVICES 1053856 COMMUNITY CHILD DEV CENTER OF LITTLE ANG 3808 W 54TH ST LOS ANGELES CA 900432200 CHILDCARE SERVICES 1018525 CREATIVE LEARNING 3060 AVIANO CHINO HILLS CA 917096658 CHILDCARE SERVICES 959727 371 240431398 4640782 245072180 PARENT FEES 624410 2961370 2961370 PROGRAM FEES 624410 1872 1872 2963242 41760 41760 758832 686407 72425 72425 72425 OTHER CHILD CARE INCOME 624410 136969 136969 136969 248286576 3100211 0 114185 860944 860944 22842211 19393208 3449003 791892 649351 142541 4647641 4268498 379143 1808820 1483580 325240 29297 2060 27237 105071 6380 98691 3822501 3660034 160835 1632 850401 565942 284443 16 5998811 4708397 1290414 21831 18393 3438 106000 100928 5072 709651 703290 6361 268360 216383 51977 PROVIDER PAYMENTS 202014516 202014516 EQUIPMENT 1003255 992932 10323 MISCELLANEOUS 868666 243114 623319 2233 OTHER SERVICES AND EXP 770403 687234 83169 65832 65832 247586103 239780072 7802150 3881 100 100 16354840 17052000 12490221 14022882 21831 3774247 315940 142047 8811820 5077209 2772860 3734611 2520374 2969470 346307 325937 34822473 42021294 21944962 21633476 3329281 4705297 1634871 1141090 951085 6519966 27860199 33999829 X 6962274 8021465 6962274 8021465 34822473 42021294 X 700473 358718 153307 -153307 X 0 1 X 1 1 1 X 139494029 161745297 178408719 215036168 245072180 939756393 139494029 161745297 178408719 215036168 245072180 939756393 939756393 91726 112468 105758 37653 41760 389365 213707 125003 213736 149854 136969 839269 940985027 16032754 0.99870 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131 131 247892586 247892717 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 751 579 773 131 2234 250000 250000 250000 250000 1000000 1500000 2696994 593005 2103989 6011257 4484204 1527053 103569 103569 3734611 CDE RESERVE 860609 OTHER LIABILITIES 308568 DEFERRED RENT 1522222 LEASE INCENTIVES 3828567 6519966 X 248798601 358718 153307 512025 248286576 0 248286576 247739410 153307 153307 247586103 0 247586103 PART X, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 JACKIE MAJORS CEO 342871 0 0 0 0 0 0 0 14113 0 356984 0 0 0 KENDALL HIRAI COO 225225 0 0 0 0 0 0 0 15220 0 240445 0 0 0 LY TANYA G LOUGHRIDGE CFO 207657 0 0 0 0 0 0 0 23149 0 230806 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY THE FINANCE STAFF THEN FORWARDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. THE AUDIT COMMITTEE APPROVES THE 990 FOR FILING, AND THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY THE CEO AND GENERAL COUNSEL AND THE ORGANIZATION HAS PROTOCOLS FOR ADDRESSING POTENTIAL CONFLICT OF INTEREST ISSUES AS WELL AS A REPORTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE PERSONNEL COMMITTEE AND THEN THE BOARD FOLLOWS THE IRS REBUTTABLE PRESCRIPTION PROCESS FOR THE C-SUITE OFFICERS BASED ON COMPARABILITY DATA. SAID REVIEW OCCURS BEFORE THE COMPENSATION APPROVED IS PAID. BOARD APPROVAL OF CALENDAR YEAR 2021 COMPENSATION OCCURRED IN DECEMBER OF 2020. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: OFFSET FOR DONATED SERVICES -153,307.