2021-08-18T09:43:52-05:00 2021-02-28 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-03-01 942202153 CHILD FAMILY & COMMUNITY SERVICES INC CHIL 5106486746 47000 WARM SPRINGS BLVD FREMONT CA 94539 ROBIN MICHEL PRESIDENT 5106486746 2021-08-18 1 ROBIN MICHEL 999009999 CATHERINE L GRAY P01294460 9094664410 2021-08-18 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ROBIN MICHEL 47000 WARM SPRINGS BLVD FREMONT CA 94539 6650003 0 X N/A X 1973 CA PUBLIC BENEFIT AGENCY FOR THE DISADVANTAGED CHILDREN AND FAMILIES IN SOUTHERN ALAMEDA COUNTY. X 7 7 148 7 0 0 16865269 6634807 205019 15027 519 169 0 0 17070807 6650003 0 0 0 0 7275848 3246757 0 0 0 9923970 4214348 17199818 7461105 -129011 -811102 5770899 1717880 1571241 132693 4199658 1585187 X PUBLIC BENEFIT AGENCY FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES IN SOUTHERN ALAMEDA COUNTY. 0 1 5432752 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. 1559633 15027 CHILD DEVELOPMENT - ASSISTS LOW-INCOME FAMILIES WITH CHILD CARE AND TO PROMOTE PARENTAL CHOICE TO EMPOWER WORKING PARENTS TO MAKE THEIR OWN DECISIONS ON THE CHILD CARE THAT BEST SUITS THEIR FAMILYS NEEDS. 84676 FOOD PROGRAM 7077061 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 164 0 1 148 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X ROBIN MICHEL 5106486746 47000 WARM SPRINGS BLVD FREMONT CA 94539 JOE STAFFORD SECRETARY 1.50 X X 0 0 0 SHARAN AMINY CO SGT AT ARMS 1.50 X X 0 0 0 ROBIN MICHEL PRESIDENT 2.50 X X 0 0 0 KAMAL GELYA TREASURER 2.50 X X 0 0 0 MONIKA POINTER MEMBER 1.50 X 0 0 0 MESSER MOALA MEMBER 1.50 X 0 0 0 LINDA GOLDEN MEMBER 1.50 X 0 0 0 KATHIE WIDNER FISCAL DIRECTOR 40.00 X 145182 0 10783 SETH SCHALET CHIEF EXECUTIVE OFFICER 40.00 X 124308 0 12418 269490 0 23201 2 0 1 0 CAPE INC 3037 INDEPENDENCE DR STE A LIVERMORE CA 94551 EDUCATIONAL 1246898 HEALTH CARE MEDICAL TRUST 386 14TH ST OAKLAND CA 94612 HEALTH 302165 HAYWARD UNIFIED SCHOOL DISTRICT 24411 AMADOR ST HAYWARD CA 94544 EDUCATIONAL 181541 KIDANGO INC 44000 OLD WARM SPRINGS BLVD FREMONT CA 94538 EDUCATIONAL 175631 REPUBLIC INDEMNITY CO OF AMERICA 100 PINE ST 1400 SAN FRANCISCO CA 94111 INSURANCE 152264 5 6634480 327 6634807 PARENT FEES 624410 15027 15027 15027 169 169 6650003 15027 0 169 X 269490 269490 2576666 2571615 5051 400601 367187 33414 2709390 2709390 528458 515928 12530 10858 10782 76 167295 133333 33962 DONATION OF BUILDING 496708 496708 OTHER 124394 116194 8200 SUPPLIES 60933 41575 19358 EQUIPMENT/VEHICLE EXPEN 59387 59387 56925 54962 1963 7461105 7077061 384044 0 349136 166911 2194643 1533395 2461164 16574 169 0 142350 0 0 0 464529 0 158908 1000 5770899 1717880 1089925 7938 459098 124755 22218 0 1571241 132693 X 2396289 1585187 1803369 0 4199658 1585187 5770899 1717880 X -811102 -791736 -1011633 X 0 1 X 0 1 1 X 0 5638370 -1011633 -1011633 6650003 0 6650003 8252841 791736 791736 7461105 0 7461105 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ON WEBSITE AND PROVIDED TO PARENTS 0 0 0 0 0 0 0 0 0 KATHIE WIDNER FISCAL DIRECTOR 145182 0 0 0 0 0 2274 0 8509 0 155965 0 0 0 VEHICLES 2020-09-30 47400 AGREED FEDERAL GRANTING AGENCY WITH TITLE INTEREST IN PROPERTY AND EQUIPMENT. 941652601 COMMUNITY ASSOCIATION FOR PRESCHOOL EDUCATION 3095 INDEPENDENCE DRIVE LIVERMORE CA 94551 501C3 VEHICLES AND MODULAR 2020-09-30 411300 AGREED FEDERAL GRANTING AGENCY WITH TITLE INTEREST IN PROPERTY AND EQUIPMENT. 942581686 KIDANGO 44000 OLD WARM SPRINGS BLVD FREMONT CA 94538 501C3 VEHICLES 2020-09-30 7000 AGREED FEDERAL GRANTING AGENCY WITH TITLE INTEREST IN PROPERTY AND EQUIPMENT. 942920286 INSTITUTE FOR HUMAN AND SOCIAL DEVELOPMENT 155 BOVET ROAD STE300 SAN MATEO CA 94402 501C3 VEHICLES 2020-09-30 7000 AGREED FEDERAL GRANTING AGENCY WITH TITLE INTEREST IN PROPERTY AND EQUIPMENT. 320445753 MONTEREY COUNTY OFFICE OF EDUCATION 901 BLANCO CIRLCLE SALINAS CA 93901 GOVNT 0 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION IS WINDING UP ITS OPERATIONS AND HAS TRANSFERED ALL PROGRAM SERVICES TO ANOTHER EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - DISTRIBUTED TO BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH OCCURRENCE IS REVIEWED AND ENFORCED, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ON AN INDEPENDENT SALARY STUDY WITH FINAL DETERMINATION BY THE BOARD OF DIRECTORS OR THE CHIEF EXECUTIVE OFFICER, AS APPLICABLE. COMPENSATION IS ON AN INDEPENDENT SALARY STUDY WITH FINAL DETERMINATION BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES - DELEGATE AGENCIES: PROGRAM SERVICE EXPENSES 776,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776,919. CONTRACT SERVICES -PARTNERS: PROGRAM SERVICE EXPENSES 233,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,225. CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 47,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,055. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 277,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,124. CHILD CARE PROVIDERS: PROGRAM SERVICE EXPENSES 1,375,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375,067. FORM 990, PART XI, LINE 9: WRITE OFF OF IN KIND PROMISE TO GIVE RENT -1,011,633.