2021-05-17T15:18:28-07:00 2020-06-30 043595246 STACK & ASSOCIATES CPAS 10393 San Diego Mission Road Suite SAN DIEGO CA 92108 990 2019-07-01 330061885 Child Lane CHIL 5624278834 2545 Pacific Avenue Long Beach CA 90806 Dora Jacildo Executive Director 2021-05-17 true Robert Stack P00380610 6192313150 2019 2022-09-23 18:48:47Z 2545 Pacific Avenue Long Beach CA 908063033 11596666 false X www.childlane.org X 1984 CA EMPOWER CHILDREN AND THEIR FAMILIES BY PROVIDING A STRONG FOUNDATION THROUGH EARLY CARE AND EDUCATION 6 6 121 55 0 11480724 11516304 82194 66470 10156 13892 0 11573074 11596666 0 0 3997423 4156016 0 60586 7517382 7327603 11514805 11483619 58269 113047 3382608 3100980 1766536 1767343 1616072 1333637 EMPOWER CHILDREN AND THEIR FAMILIES BY PROVIDING A STRONG FOUNDATION THROUGH EARLY CARE AND EDUCATION false false 5639726 5692763 SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP)WHICH PROVIDES REIMBURSEMENT FOR MEALS SERVED IN FAMILY CHILD CARE HOMES. LICENSED CHILDCARE PROVIDERS ARE RECRUITED, TRAINED, MONITORED AND REIMBURSED FOR NUTRITIOUS MEALS SERVED THAT MEET FEDERAL FOOD GUIDELINES APPROPRIATE FOR YOUNG CHILDREN. MEALS ARE ALSO PROVIDED IN CHILDCARE CENTERS RUN BY CHILD LANE. 5095674 5611022 PROVIDE EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN OF LOW-INCOME FAMILIES WHO ARE WORKING OR IN VOCATIONAL TRAINING. FAMILIES AT RISK FOR ABUSE OR NEGLECT ARE ALSO ELIGIBLE FOR THESE SERVICES. TRAINED TEACHERS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION ALONG WITH ADDITIONAL SUPPORT STAFF WORK WITH CHILDREN IN AN ENRICHED, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT IN CHILD DEVELOPMENT CENTERS RUN BY CHILD LANE AND IN A NETWORK OF LICENSED FAMILY CHILD CARE HOMES. PARENTS ARE ASSISTED WITH RESOURCES AND REFERRALS TO VARIOUS SOCIAL SERVICE AND OTHER SUPPORT AGENCIES IN THE COMMUNITY. CHILDREN RANGE IN AGE FROM FOUR MONTHS TO KINDERGARTEN. 10735400 true false false false false false false false false true true false false false false false 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 25 0 true 121 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X X Connie Arizmendi-Wilder 5624278834 2545 Pacific Avenue Long Beach CA 90806 Dora Jacildo Executive Dir. 40.00 0.00 X 104841 0 0 Diane Payton Program Director 40.00 0.00 76907 0 0 Connie Arizmendi Wilder Finance and Admin Director 40.00 0.00 76105 0 0 Anna Topolewski Chairperson 1.00 0.00 X 0 0 0 Irene Huerta Secretary 1.00 0.00 X 0 0 0 Yessenia Henriquez Director 1.00 0.00 X 0 0 0 Jason Stone Treasurer 1.00 0.00 X 0 0 0 Elsa Ramos Vice-Chair 1.00 0.00 X 0 0 0 Rashida Crutchfield Director 1.00 0.00 X 0 0 0 257853 1 false false false 0 11303785 212519 11516304 PARENT FEES 66470 66470 66470 13892 13892 0 0 0 0 0 0 0 0 11596666 80362 0 0 0 0 257853 76907 180946 0 3406494 3097350 298621 10523 0 242701 208206 34008 487 248968 208974 39191 803 0 0 23000 23000 0 0 0 0 0 0 0 0 0 37957 37748 209 0 0 0 0 80576 35980 44596 135496 123940 11502 54 CONTRACTS RENTS & LEASES 6192627 6192627 BOOKS, SUPPLIES, REPAIRS 355306 332440 22866 UTILITIES & HOUSEKEEPING 202014 200922 1092 OUTSIDE SERVICES 198699 155801 3613 39285 101928 64505 28198 9225 11483619 10735400 687633 60586 837682 1053138 0 0 1268132 1118463 0 0 0 0 52861 52707 2218771 1544095 1033192 674676 190741 201996 0 0 0 0 3382608 3100980 1274108 1148522 454351 562897 38077 55924 1766536 1767343 X 1566072 1263637 50000 70000 1616072 1333637 3382608 3100980 X 113047 -395482 X false true X true true true X 10456028 10444937 11007473 11428741 11303785 54640964 0 0 10456028 10444937 11007473 11428741 11303785 54640964 0 54640964 212 229 2888 10156 13892 27377 0 84126 91699 136359 134177 278989 725350 55393691 0.98640 0.98850 X 190741 13481 2226 201996 183117 9699 2075 190741 25341 154968 4379 1571 183117 25000 480 25480 true false false 886919 533184 353735 1331852 1010911 320941 674676 11846587 249921 249921 11596666 11596666 11733540 249921 249921 11483619 11483619 Part V, Line 4: Intended uses of the endowment fund. THE QUASI-ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS AND HAS NO RESTRICTIONS. THE FUND MAY ULTIMATELY BE USED FOR PHILANTROPIC AND CHARITABLE PURPOSES. CHILD LANE MAY REQUEST DISTRIBUTIONS UP TO 100% OF THE FUND FROM THE ADMINISTERING ORGANIZATION, THE LONG BEACH COMMUNITY FOUNDATION. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts STATEMENTS ARE SIGNED ANNUALLY BY DIRECTORS AND EMPLOYEES CONTAINING THE CONFILICT OF INTEREST POLICY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, PROGRAM DIRECTOR, AND HR MANAGER ARE INVOLVED IN REVIEWING SALARY DATA FROM INDEPENDENT SOURCES AND COMPARING SALARY RANGES FOR VARIOUS POSITIONS FOR APPROPRIATENESS. ONCE APPROPRIATE SALARIES HAVE BEEN CALCULATED AND FUNDING AVAILABLITY CONFIRMED, THE BUDGETS WITH SALARIES ADJUSTMENTS ARE APPROVED BY THE VOLUNTEER BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 is available on Guidestar. All other documents are avaialable on request at administrative office. Other Changes In Net Assets Or Fund Balances - Other Decreases LOSS ON DISPOSITION OF PROPERTY = -$395482