2021-04-14T13:18:30-05:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 954198533 Child Development Consortium of Los Angeles Inc CHIL 2132441240 1125 W 6th St No 502 Los Angeles CA 90017 Lisa Wilkin Executive Director 2132441240 2021-04-14 1 Sean E Cain CPA P01612986 6264036801 2019 2022-09-23 18:48:47Z Lisa Wilkin 1125 W 6th St No 502 Los Angeles CA 90017 9927250 0 X N/A X 1978 CA Provide quality child development services. 8 8 182 8 0 0 5906138 7029723 3261620 2878104 934 1586 45536 13407 9214228 9922820 0 1981028 0 0 5925752 6605024 0 0 0 3237123 1442055 9162875 10028107 51353 -105287 3599030 4741520 1784736 2832612 1814294 1908908 Provide quality child development services. 0 0 8864114 1769238 2878104 Child Care and Development Programs consisted of the general child care and state preschools that are funded by a combination of state and federal funds. Child Development Consortium of Los Angeles "CDCLA" provides comprehensive school program services to infants, toddlers and preschool age children and their families. During FY 2020, CDCLA was in operation for 250 days and served approximately 512 children per day, total days of enrollment were 128,821 days. Child Care and Development Programs for those families who did not qualify for subsidized services were provided quality child care and development services at a reasonable price. 217 children per day were serviced during FY 2020. 325353 211790 Child and Adult Food Program is funded by the US Department of Agriculture passed through the California Department of Education. CDCLA offers balanced meals and snacks providing up to 60% of each childs daily nutritional requirements to help children learn and develop at their optimal potential. During FY 2020, CDCLA served meals consisting of breakfast, lunch and snacks that totaled approximately 70,972 meals combined. 9189467 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Lisa Wilkin 2132441240 1125 W 6th Street Suite 502 Los Angeles CA 90017 Shawn Chuong Do President 0.15 X X 0 0 0 Eve Torres Secretary 0.15 X X 0 0 0 Casey Sakamoto Treasurer 0.15 X X 0 0 0 Mary Norman Board Member 0.15 X 0 0 0 Norman Lee Board Member 0.15 X 0 0 0 MaryLouise Wright Board Member 0.15 X 0 0 0 Bahareh Gordon Board Member 0.15 X 0 0 0 Darryl Jung Board Member 0.15 X 0 0 0 Lisa Wilkin Executive Director 40.00 X 133044 0 17246 133044 0 17246 1 0 1 0 YMCA of Metropolitan Los Angeles 625 S New Hampshire Ave Los Angeles CA 90005 Part Day Preschool 355042 1 7148 6750934 271641 7029723 Parent Fees - noncert. 611600 2669225 2669225 Parent Fees - cert. 611710 208879 208879 2878104 1586 1586 4430 7148 4430 0 Other income 900099 13407 13407 13407 9922820 2878104 0 14993 1981028 1981028 150620 30124 120496 5154096 4828221 325875 902843 863299 39544 397465 374423 23042 8720 6484 2236 124845 92839 32006 143029 106361 36668 2094 1557 537 250457 209032 41425 431257 312306 118951 16953 12607 4346 22673 16860 5813 3499 2602 897 40341 40341 90315 67161 23154 Educational supplies 142081 119355 22726 Miscellaneous 71859 37286 34573 Loan repayment 63000 63000 Staff trng. & develop. 24772 18421 6351 6160 6160 10028107 9189467 838640 0 224266 524573 1777982 2496953 87812 453348 288488 104625 51822 40567 1742924 631720 1145662 1111204 22998 10250 3599030 4741520 729400 670878 0 1163730 1055336 998004 1784736 2832612 X 1686542 1781156 127752 127752 1814294 1908908 3599030 4741520 X -105287 206204 -6303 X 0 1 X 1 1 1 X 5939933 6728507 4885960 5906138 7029723 30490261 5939933 6728507 4885960 5906138 7029723 30490261 30490261 525 1476 934 1586 4521 16347 45592 13407 75346 30570128 11034607 0.99740 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1439755 347893 1091862 268354 249012 19342 34815 34815 0 1111204 Obligations under capital lease 115601 State child development reserves 882403 998004 X 10133454 210634 210634 9922820 0 9922820 10032537 4430 4430 10028107 0 10028107 Part X, Line 2: Child Development Consortium of Los Angeles is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. 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 Child Development Consortium of Los Angeles in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Child Development Consortium of Los Angeles' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Special event expenses 4,430. Prior period adjustment 206,204. Part XII, Line 2d - Other Adjustments: Special event expenses 4,430. 1 Direct payments to providers 729 1316654 At Cost Direct payments to child care providers Child care center payments 729 359670 At Cost Payments to child care centers Food & Nutrition supplements 729 304704 At Cost Food and nutrition supplements to maintain healthy bodies and minds. Part I, Line 2: Funds and non-cash items are available on an "as needed basis". X X 0 0 0 0 0 0 0 0 0 Lisa Wilkin Executive Director 133044 0 0 0 0 0 0 0 17246 0 150290 0 0 0 Form 990, Part VI, Section B, line 11b The completed draft forms were reviewed by management and those charged with governance prior to filing. Form 990, Part VI, Section B, line 12c Annually, board members are required to disclose any interest that could give rise to conflicts. Form 990, Part VI, Section B, line 15a A compensation administration policy is in place which describes the processes involved in CDCLA's determination of employee compensation. The Board of Directors and Executive Director approve the annual salary budget. The Human Resources Director is responsible for ensuring that the salary program is implemented, communicated and administered in compliance with the approved policies. 15(b) has been answered no, as there are no additional paid officers reported. Form 990, Part VI, Section C, line 19 CDCLA makes the financial statements, governing documents, and conflict of interest policy available to the public upon request. Form 990, Part XI, line 9: Depreciation - government owned asset -6,303.