2021-05-09T23:00:59-05:00 2020-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2019-07-01 954134752 DREW CHILD DEVELOPMENT CORPORATION DREW 3232492950 1770 EAST 118TH STREET LOS ANGELES CA 90059 DR MICHAEL JACKSON PRESIDENT/CEO 3232492950 2021-05-09 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2019 2022-09-23 18:48:47Z DR MICHAEL JACKSON 1770 EAST 118TH STREET LOS ANGELES CA 90059 34905638 0 X WWW.DREWCDC.ORG X 1987 CA PREPARING THE CHILDREN OF WATTS-WILLOWBROOK, COMPTON, AND SOUTH LOS ANGELES TO SUCCEED AND THEREBY STRENGTHEN OUR COMMUNITY'S FUTURE 11 11 166 62 0 0 28275129 34094844 491482 420190 0 0 102942 390604 28869553 34905638 0 0 0 0 6884122 7898478 0 0 45688 21757760 26296346 28641882 34194824 227671 710814 5603503 8865722 3856644 6408049 1746859 2457673 X PREPARING THE CHILDREN OF WATTS-WILLOWBROOK, COMPTON, AND SOUTH LOS ANGELES TO SUCCEED AND THEREBY STRENGTHEN OUR COMMUNITY'S FUTURE 0 0 24050314 378205 CALWORKS STAGE 1,2,3 CAPP/THE SUBSIDY FOR CHILD CARE PROGRAMS ASSISTS PARENTS OF NEWBORN TO CHILDREN AGE 18 OR OLDER SECURE FINANCIAL ASSISTANCE TO PAY FOR CHILD CARE. PARENTS SELECT THEIR CHILD CARE PROVIDER FROM A LIST OF QUALIFIED HIGH-QUALITY LICENSED CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES, UNLICENSED FAMILY 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 PROGRAM ADMINISTERED APPROXIMATELY $1.5MM IN MONTHLY PROVIDER PAYMENTS TO OVER 1,588 CHILD CARE PROVIDERS. COMBINED, THESE PROGRAMS SERVED OVER 4,240 CHILDREN IN 2,239 FAMILIES. 89% OF FAMILIES ACCESSED CHILD CARE SERVICES WHILE BEING EMPLOYED. 3943456 41985 GENERAL CHILD CARE/ENCOURAGING YOUNG MINDSDREW CDC'S PRESCHOOL, EARLY HEAD START, AND EARLY INTERVENTION SERVICES WORK CONGRUENTLY TO PROVIDE THE OPTIMAL RESOURCES TO THE CHILDREN AND FAMILIES WE SERVE. OUR EARLY EDUCATION PROGRAM ENSURES CHILDREN ARE KINDERGARTEN READY BY PROVIDING A LEARNING ENVIRONMENT AND LEARNING ACTIVITIES WHICH FOCUSES ON THE KEY DEVELOPMENTAL AREAS FOR CHILDREN AND MASTERY OF SKILLS PREPARING THEM FOR A SUCCESS IN OF LEARNING. THESE DEVELOPMENTAL MILESTONES AND SKILLS WILL HELP THEM TO BE SUCCESSFUL THROUGHOUT THEIR LIVES. THE EARLY EDUCATION PROGRAM PROVIDES A COMPREHENSIVE EDUCATIONAL EXPERIENCE FOR CHILDREN 18 MONTHS TO 5 YEARS OLD AT LOW-TO NO-COSTS FOR INCOME-ELIGIBLE FAMILIES, AND HAS A PROVEN TRACK RECORD OF IMPROVING CHILDREN'S EDUCATIONAL TRAJECTORY AND EMPLOYABILITY.RESEARCH SHOWS THAT HIGH-QUALITY EARLY CHILDHOOD EDUCATION HELPS PREPARE YOUNG CHILDREN TO SUCCEEDED IN SCHOOL AND TO BECOME CONTRIBUTING CITIZENS. EARLY EDUCATION BENEFITS CHILDREN OF ALL SOCIAL AND ECONOMIC BACKGROUNDS AND HAS FAR REACHING IMPLICATIONS FOR SOCIETY AT LARGE, INCLUDING WELL DOCUMENTED ECONOMIC BENEFITS. OUR EARLY EDUCATION PROGRAM SETS THE STAGE FOR LIFELONG LEARNING BY ENSURING HIGH QUALITY, ENHANCES AND SUPPORTIVE CHILD DEVELOPMENT SERVICES ARE CULTURALLY AND LINGUISTICALLY SENSITIVE, UTILIZED BEST PRACTICES AND IS CHILD/FAMILY FOCUSED. THE PROGRAM HAS THE CAPACITY TO SERVE 398 CHILDREN AT OUR SIX CHILD CARE CENTERS LOCATED IN SOUTH LOS ANGELES AND COMPTON. THROUGHOUT THE YEAR, THE PROGRAM PROVIDED SERVICES TO OVER 700 CHILDREN. THE DEMOGRAPHICS OF THE FAMILIES REFLECTS THE COMMUNITY BEING LOW INCOME AFRICAN AMERICAN AND LATINO FAMILIES WHO ARE ELIGIBLE FOR SERVICES. CHILDREN SERVED RANGE IN AGE FROM 18 MONTHS TO FIVE YEARS OLD. DREW CDC'S EARLY EDUCATION PROGRAM IS BASED ON THE PRINCIPLES OF INCLUSION, HEALTHY NUTRITION, AND POSITIVE TEACHER, CHILD, AND FAMILY RELATIONSHIPS. THESE PRINCIPLES ARE EMBEDDED IN ALL THE LEARNING OBJECTIVES OF THE CURRICULA WHICH IS CENTERED ON POSITIVE INTERACTIONS WITH ADULTS, SOCIAL-EMOTIONAL COMPETENCE, CONSTRUCTIVE-INTENTIONAL IN LEARNING. 1561520 MENTAL HEALTH PROGRAM/ENSURING EMOTIONAL WELLBEING THE MENTAL HEALTH PROGRAM ENSURES THE EMOTIONAL WELL-BEING OF CHILDREN AND THEIR FAMILIES BY PROVIDING WEEKLY INDIVIDUAL, FAMILY OR GROUP THERAPEUTIC MEETINGS. THESE OUTPATIENT SERVICES OCCUR IN THE CHILD'S HOME, CHILD'S SCHOOL OR IN THE CLINICIAN'S OFFICE. DREW CDC'S MENTAL HEALTH TEAM CONSIST OF BOTH LICENSED CLINICIANS AND UNLICENSED CLINICIANS. ADDITIONAL TEAM MEMBERS INCLUDE A CASE MANAGER, PSYCHIATRIST, AND PSYCHOLOGIST, WHO COLLABORATE ON A REGULAR BASIS. A VARIETY OF MENTAL HEALTH SYMPTOMS ARE ADDRESSED DURING THE THERAPEUTIC PROCESS WHICH INCLUDES DEPRESSION, ANXIETY, ADHD, PTSD, AND MANY MORE. THE THERAPIST UTILIZES A VARIETY OF EVIDENCE BASED PRACTICES, WHICH INCLUDES TF-CBT, IPT, AND AF-CBT TREATMENT MODEL. MANY OF THE CHILDREN ARE IN FOSTER CARE SYSTEM AND ARE IN THE PROCESS OF REUNIFYING WITH THEIR CAREGIVERS.DREW CDC OUTPATIENT SERVICES PROVIDES A MULTI-DISCIPLINARY TEAM APPROACH WHICH IS FAMILY FOCUSED, STRENGTHS-BASED, NEEDS DRIVEN AND CULTURALLY RESPONSIVE. INDIVIDUAL, FAMILY AND GROUP THERAPY IS PROVIDED WHICH IS SUPERVISED BY LICENSED CLINICAL SOCIAL WORKERS AND LICENSED MARRIAGE AND FAMILY THERAPISTS. THERAPISTS ADDRESS EMOTIONAL, AND BEHAVIORAL CHALLENGES BY COLLABORATIVELY DEVELOPING TREATMENT GOALS TO REDUCE OR ELIMINATE SYMPTOMS. THE THERAPEUTIC OUTPATIENT SERVICES CAN EITHER OCCUR IN THE CLIENT'S HOME, SCHOOL OR THE CLINICIANS HOME. DREW CDC ALSO PROVIDES CASE MANAGEMENT SERVICES, PSYCHIATRIC SERVICES AND PSYCHOLOGICAL EVALUATIONS. THESE PROGRAMS SERVED OVER 785 CHILDREN AND FAMILIES IN FY 19-20. 2165535 390604 FAMILY PRESERVATION EARLY INTERVENTIONEARLY HEAD START CHILD AND ADULT CARE FOOD PROGRAM 2165535 390604 31720825 1 1 0 0 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 1 0 0 0 0 1 1521 0 1 166 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DR MICHAEL JACKSON 3232492950 1770 EAST 118TH ST LOS ANGELES CA 90059 JAMES HAYS TREASURER 1.00 X X 0 0 0 ERIC BROWN BOARD MEMBER 1.00 X 0 0 0 DRUCILLA GARCIA-RICHARDSON BOARD CHAIR 1.00 X X 0 0 0 LENORA D LEVIAS BOARD MEMBER 1.00 X 0 0 0 DR LETITIA BRADLEY BOARD MEMBER 1.00 X 0 0 0 CEDRIC BROWN BOARD MEMBER 1.00 X 0 0 0 STANLEY HENDERSON BOARD MEMBER 1.00 X 0 0 0 CHIEF CALVIN D AUBREY BOARD VICE CHAIR 1.00 X X 0 0 0 HARRY MCELROY SECRETARY 1.00 X X 0 0 0 DAVID SANTANA BOARD MEMBER 1.00 X 0 0 0 JAMES WIMBERLY BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL JACKSON CEO & PRESIDENT 40.00 X 214338 0 23347 JACQUELINE CLARK CFO/COO 40.00 X 170171 0 9772 384509 0 33119 2 0 1 0 SUNSHINE DAYCARE CENTER 12070 SANTA FE AVE LYNWOOD CA 90262 CHILD CARE PROVIDER 358669 SAGA CHILD DEVELOPMENT LEARNING ACADEMY 3801 CORTLAND ST LYNWOOD CA 90262 CHILD CARE PROVIDER 318885 HERNANDEZ FAMILY CHILD CARE (SAHARA) 1551 E 76TH ST LOS ANGELES CA 90001 CHILD CARE PROVIDER 285754 BLAYLOCK FAMILY CHILD CARE 824 E 73RD STREET LOS ANGELES CA 900012306 CHILD CARE PROVIDER 254247 UNIQUE'S PRESCHOOL 9322 S MAIN ST LOS ANGELES CA 90003 CHILD CARE PROVIDER 250523 28 34069084 25760 34094844 PARENT FEES 624410 420190 420190 420190 PPP LOAN FORGIVENESS 624410 299052 299052 OTHER REVENUE 624410 91552 91552 390604 34905638 810794 0 0 425925 85185 340740 6063375 5093535 969840 851619 754965 96654 557559 471602 85957 41900 41900 52350 52350 1347615 996326 351289 365039 300936 64103 985496 912628 72868 47408 28545 18863 38060 28729 9331 63600 63600 130207 94993 35214 66574 66447 127 PROVIDER PAYMENTS 22229688 22229688 OTHER SERVICES AND EXP. 853775 582612 225475 45688 INSTRUCTIONAL MATERIALS 74634 74634 34194824 31720825 2428311 45688 1526052 4297033 143808 153220 1836989 2274100 14523 3712 60665 27405 3724117 1641389 1956361 2082728 65105 27524 5603503 8865722 2607463 3341388 211417 783895 15273 52250 974360 950163 48131 1280353 3856644 6408049 X 1746859 2457673 1746859 2457673 5603503 8865722 710814 0 X 0 1 X 1 1 1 X 23049858 23908036 26881674 28275129 34094844 136209541 23049858 23908036 26881674 28275129 34094844 136209541 136209541 19875 36705 69388 127612 390604 644184 136853725 2190453 0.99530 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 407176 407176 936633 116457 820176 1122357 325686 796671 1166979 1166979 0 90972 32267 58705 2082728 CDE RESERVES 175890 SECURITY DEPOSITS 4541 PPP LOANS 1099922 1280353 X 34905638 0 34905638 0 34905638 34194824 0 34194824 0 34194824 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 DR MICHAEL JACKSON CEO & PRESIDENT 214338 0 0 0 0 0 16000 0 7347 0 237685 0 0 0 JACQUELINE CLARK CFO/COO 170171 0 0 0 0 0 0 0 9772 0 179943 0 0 0 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) SALARY INFORMATION PROVIDED BY OTHER NONPROFIT ORGANIZATIONS; AND (2) THE CENTER FOR NONPROFIT MANAGEMENT'S ANNUAL COMPENSATION AND BENEFITS SURVEY COMPETITIVE SALARIES FOR BENCHMARK POSITIONS. 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. DREW HOLDINGS LLC 1770 EAST 118TH STREET LOS ANGELES CA 90059 472778802 COMMERCIAL RENTAL PROPERTY CA 57390 1521594 DREW CHILD DEVELOPMENT CORPORATION