2019-12-16T17:32:50-08:00 2019-06-30 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2018-07-01 942587545 Cambridge Community Center dba CAMBRIDGE CHILD DEVELOPMENT CENTER CAMB 9257981078 1146 Lacey Lane Concord CA 94520 Kanwal Lachhar Executive Director 2019-12-16 true Husne Siddiqui-Khan P01958878 9256030800 2018 2020-03-31 21:24:44Z Kanwal Lachhar 1146 Lacey Lane Concord CA 94520 1940173 false false X WWW.CAMBRIDGECOM.ORG X 1980 CA CAMBRIDGE COMMUNITY CENTER "CCC" SERVES LOW INCOME FAMILIES WITH CHILDREN SUPPORTING SELF-SUFFICIENCY, FOSTERING HEALTHY AND ACTIVE LIFESTYES, AND INSPIRING JOY IN LEARNING. 6 4 42 4 0 1844703 1895778 32641 42797 125 831 2199 767 1879668 1940173 0 0 1446392 1401435 0 7340 438819 531659 1885211 1933094 -5543 7079 1678175 1676490 846736 837972 831439 838518 Cabridge Community Center "CCC" serves low income families with children: Supporting self sufficiency, fostering healthy and active lifestyles, and inspiring joy in learning. false false 1633624 42797 CALIFORNIA STATE PRESCHOOL PROGRAM (CSPP/CCTR) PROVIDED 1/2 DAY AND FULL DAY PRESCHOOL FOR 240 CHILDREN. PROVIDED HEAD START ENHANCEMENT SERVICES FOR 24 FULL DAY STUDENTS. PROVIDED HEAD START WRAPAROUND SERVICES (HALF DAY) TO 60 CHILDREN. 1633624 true true false false false false false false false false true false false false true 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 false false false true 3 0 true 42 true false false false false false false false false 0 false false false false false false false false false false false false X 6 4 false false false false false false false true true false false true true true false false false true true false CA X X Cambridge Community Center 9257981078 1146 Lacey Lane Concord CA 94520 Marsha Millar President-Intrm 1.00 0.00 X X 0 0 0 Carol Bever Secretary 1.00 0.00 X X 0 0 0 Renee Gauna Mar2019 FINANCE DIR. 40.00 0.00 X 19413 0 0 Kathy Lafferty Treasurer-Intrm 1.00 0.00 X X 0 0 0 Betsy Rafal Board Member 1.00 0.00 X 0 0 0 Kanwal Lachhar Executive Dir. 40.00 0.00 X 102036 0 0 121449 1 false false false 0 1887407 8371 1895778 Parent fees and tuition 611600 42797 42797 42797 831 831 0 0 0 0 0 0 0 Miscellaneous Income 900099 767 767 767 1940173 44395 0 0 0 0 104778 88696 16082 0 1076620 912047 160075 4498 0 118264 100180 17634 450 101773 86211 15175 387 0 0 0 0 0 0 45524 38563 6788 173 0 0 14294 12108 2131 55 0 79033 66948 11784 301 11247 9527 1677 43 0 0 35296 29898 5263 135 0 74572 63170 11119 283 17812 15088 2656 68 Program supplies 144960 122793 21615 552 Repairs and maintenance 80831 68471 12053 307 Equipment lease 10776 9128 1607 41 Property taxes 7052 5974 1051 27 10262 4822 5420 20 1933094 1633624 292130 7340 146637 68408 66726 42491 84925 272289 747 883 0 0 0 0 15006 2856 2422385 1132822 1364134 1289563 0 0 0 0 0 1678175 1676490 141243 211278 913 913 613883 551741 90697 74040 846736 837972 X 824849 838518 6590 831439 838518 1678175 1676490 7079 X false true X true true true X 1487686 751718 1708264 1844703 1895778 7688149 0 0 1487686 751718 1708264 1844703 1895778 7688149 0 7688149 1 305 695 125 831 1957 0 4804 1534 2199 767 9304 7699410 43168 0.99850 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276000 276000 2090912 1088167 1002745 43922 33104 10818 11551 11551 1289563 Due to Funder 4057 Reserve funds 69981 Rounding 2 74040 1958173 18000 18000 1940173 1940173 1951094 18000 18000 1933094 1933094 Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors reviews and approves all employee compensation. If more than a COLA or merit raise for all employees is given then comparable data from outside sources is included in the review process. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.