2018-11-30T13:37:26-08:00 2018-06-30 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2017-07-01 942587545 Cambridge Community Center dba CAMBRIDGE CHILD DEVELOPMENT CENTER CAMB 9257981078 1146 Lacey Lane Concord CA 94520 Dawn Miguel PRESIDENT/ TREASURER 2018-11-30 true Husne Siddiqui-Khan P01958878 9256030800 2017 2019-02-21 02:37:17Z Dawn Miguel 1146 Lacey Lane Concord CA 94520 1879668 false false X WWW.CAMBRIDGECOM.ORG X 1980 CA CAMBRIDGE COMMUNITY CENTER SERVES LOW INCOME FAMILIES WITH CHILDREN SUPPORTING SELF-SUFFICIENCY, FOSTERING HEALTHY AND ACTIVE LIFESTYES, AND INSPIRING JOY IN LEARNING. 6 5 35 6 0 1708264 1844703 56502 32641 695 125 2199 1765461 1879668 0 0 1270124 1446392 0 7176 505113 438819 1775237 1885211 -9776 -5543 1819674 1678175 982692 846736 836982 831439 Cabridge Community Center serves low income families with children: Supporting self sufficiency, fostering healthy and active lifestyles, and inspiring joy in learning. false false 1596934 32641 CALIFORNIA STATE PRESCHOOL PROGRAM (CSPP/CCTR) PROVIDED 1/2 DAY AND FULL DAY PRESCHOOL FOR 183 CHILDREN. PROVIDED HEAD START ENHANCEMENT SERVICES FOR 24 FULL DAY STUDENTS. PROVIDED HEAD START WRAPAROUND SERVICES (HALF DAY) TO 60 CHILDREN. 1596934 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 true false false false false false false false false false false true 6 0 true 35 true false false false false false false false false 0 false false false false false false false false false false X 6 5 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 Dawn Miguel President/TREAS 1.00 0.00 X X 0 0 0 Marsha Millar Vice President 1.00 0.00 X X 0 0 0 Greg McClanahan FINANCE DIR. 1.00 0.00 X 0 0 0 Carol Bever Secretary 1.00 0.00 X X 0 0 0 Kanwal Lachhar PROGRAM DIR. 1.00 0.00 X 0 0 0 Julia Neely Executive Dir. 40.00 0.00 X 88595 0 0 88595 0 false false false 0 1843053 1650 1844703 Parent fees and tuition 611600 32641 32641 32641 125 125 0 0 0 0 0 0 0 Miscellaneous Income 900099 2199 2199 2199 1879668 34965 0 0 0 0 88596 75048 13210 338 0 1102894 934244 164452 4198 0 163982 138908 24451 623 90920 77016 13557 347 0 0 0 0 0 0 18253 15461 2722 70 0 0 9828 8325 1466 37 0 70799 59974 10556 269 12872 10904 1919 49 0 0 31649 26810 4719 120 0 72624 61519 10829 276 15886 13457 2369 60 Program supplies 135591 114857 20218 516 Repairs and maintenance 42262 35799 6302 161 Equipment lease 11153 9447 1663 43 Property taxes 6016 5096 897 23 11886 10069 1771 46 1885211 1596934 281101 7176 159267 146637 40999 66726 213737 84925 1726 747 0 0 0 0 14889 15006 2422383 1058249 1389056 1364134 0 0 0 0 0 1819674 1678175 202929 141243 913 689131 613883 90632 90697 982692 846736 X 784837 824849 52145 6590 836982 831439 1819674 1678175 -5543 X false true X true true true X 1434886 1487686 751718 1708264 1844703 7227257 0 0 1434886 1487686 751718 1708264 1844703 7227257 0 7227257 31 1 305 695 125 1157 0 3067 4804 1534 2199 11604 7240018 83827 0.99820 X 276000 276000 2090912 1013594 1077318 43920 33104 10816 11551 11551 1364134 Due to Funder 20838 Reserve funds 69859 90697 1897668 18000 18000 1879668 1879668 1903211 18000 18000 1885211 1885211 DAWN MIGUEL PRESIDENT 8029 PERIODIC SERVICES false Schedule L, Part V Supplemental Information PRESIDENT'S HUSBAND PERFORMS PERIODIC SERVICES FOR THE ORGANIZATION ON A TIME AND MATERIALS BASIS. 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.