2018-05-02T10:53:27-05:00 2017-06-30 330482495 GYL DECAUWER LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2016-07-01 237068446 THE CHILDRENS COLLECTIVE INC CHIL 3107334388 8616 LA TIJERA BLVD NO 100 LOS ANGELES CA 90045 DR JACKIE KIMBROUGH EXECUTIVE DIRECTOR 3107334388 2018-05-02 1 JOSEPH ROMERO CPA P00441771 9099489990 96.31.237.186 2018-05-02 08:53:09 PD P 688D8C29BCEEB2B15B488E84E6EB775C22EDC81C 6E9F30FC0EB2FF2DA0E63D381C8F28778959EEAB 2016 2021-01-29 14:40:06Z DR JACKIE KIMBROUGH 8616 LA TIJERA BLVD NO 100 LOS ANGELES CA 90045 8207291 0 X WWW.CHILDRENSCOLLECTIVE.ORG X 1972 CA THE AGENCY PROVIDES HUMAN SERVICES PROGRAMS IN CHILD AND YOUTH DEVELOPMENT AND FAMILY SUPPORT. 7 7 158 10 0 0 7575388 8030578 149594 176713 41 0 0 0 7725023 8207291 0 0 0 0 5173713 5628854 0 0 0 2585763 2489911 7759476 8118765 -34453 88526 1264128 1584806 654877 887029 609251 697777 X THE CHILDREN'S COLLECTIVE INC.'S MISSION IS TO IMPROVE ACADEMIC, SOCIAL AND ECONOMIC LIFE OUTCOMES FOR LOW INCOME, MINORITY CHILDREN, YOUTH AND FAMILIES IN SOUTH LOS ANGELES BY PROVIDING HIGH QUALITY, COMPREHENSIVE SEAMLESS SERVICES IN CHILD DEVELOPMENT, YOUTH DEVELOPMENT, FAMILY SUPPORT, AND HEALTH. 0 0 4084333 136880 THE CALIFORNIA STATE PRESCHOOL PROGRAM PROVIDED FULL AND PART DAY DEVELOPMENTAL SERVICES TO 906 CHILDREN FROM 3 TO 5 YEARS OF AGE. FULL DAY SERVICES WERE PROVIDED TO 565 CHILDREN AND FAMILIES FOR 243 DAYS. THESE SERVICES ALLOWED LOW INCOME WORKING PARENTS TO PARTICIPATE IN EDUCATIONAL/TRAINING PROGRAMS AS WELL AS OBTAIN AND MAINTAIN EMPLOYMENT WHILE CHILDREN WERE CARED FOR IN A SECURE, NURTURING ENVIRONMENT. PART DAY PRESCHOOL SERVICES WERE PROVIDED TO 341 CHILDREN AND FAMILIES FOR 198 DAYS. THIS PROGRAM PROVIDED RESPITE TO VERY LOW INCOME OVERBURDENED FAMILIES. CHILDREN ENROLLED IN BOTH PART-DAY AND FULL-DAY PROGRAMS RECEIVED AGE APPROPRIATE EARLY EDUCATION IN THE AREAS OF COGNITIVE, LANGUAGE, PHYSICAL AND SOCIO-EMOTIONAL DEVELOPMENT. KINDERGARTEN-READINESS WAS A MAJOR FOCUS OF BOTH PROGRAMS. MORE THAN 255,852 NUTRITIOUS MEALS AND SNACKS WERE SERVED DAILY TO CHILDREN ENROLLED. FOR CHILDREN AT ACADEMIC AND BEHAVIORIAL RISK, EARLY THERAPEUTIC INTERVENTIONS WERE PROVIDED. 1133030 39833 GENERAL CHILD CARE PROVIDED FULL DAY DEVELOPMENTAL SERVICES TO 63 INFANTS AND 129 TODDLERS FROM TWO TO THIRTY SIX MONTHS FOR 243 DAYS. THIS PROGRAM ALLOWED LOW INCOME PARENTS TO OBTAIN AND MAINTAIN EMPLOYMENT, AS WELL AS OBTAIN JOB TRAINING, WHILE THEIR CHILDREN WERE CARED FOR IN SECURE, NURTURING CHILD CARE ENVIRONMENTS. THE CHILDREN RECEIVED AGE-APPROPRIATE EARLY EDUCATION IN COGNITIVE, LANGUAGE, PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT. CHILDREN WERE FED TWO NUTRITIOUS MEALS AND A SNACK DAILY, AND AS NEEDED, PROVIDED WITH EARLY THERAPEUTIC INTERVENTION. 823606 0 FAMILYSOURCE CENTER IMPROVED FAMILY INCOME AND ACADEMIC ACHIEVEMENT FOR 2000 ADULTS AND YOUTH IN A VERY LOW INCOME AREA OF LOS ANGELES. THE FAMILYSOURCE CENTER PROVIDED A CONTINUUM OF CORE SERVICES TO INCREASE FAMILY SELF-SUFFICIENCY INCLUDING FINANCIAL LITERACY; INCOME TAX PREPARATION; EMERGENCY FOOD AND CLOTHING; INFORMATION AND REFERRALS FOR BANKING, HOME OWNERSHIP AND UTILITY BILL PAYMENTS; AS WELL AS HOMEWORK ASSISTANCE, RECREATION AND LEADERSHIP ACTIVITIES FOR YOUTH. THE PROGRAM INCREASED FAMILY INCOME BY $885,775. 1293645 BLACK INFANT HEALTHLOS ANGELES UNIVERSAL PRESCHOOLLA PUBLIC HEALTH CHAMPIONS FOR CHANGE FIRST FIVE FOOD PROGRAM 1293645 7334614 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 158 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CORAL FORBES 3107334388 8616 LA TIJERA BLVD SUITE 100 LOS ANGELES CA 90045 KENNETH SHELTON VICE CHAIR 2.00 X X 0 0 0 ANITHA MITCHELL MD BOARD CHAIR 2.00 X X 0 0 0 VERONICA CEBALLOS SECRETARY 2.00 X X 0 0 0 ANJETTA BOWLES TREASURER 2.00 X X 0 0 0 CARLA MURPHY MEMBER 2.00 X 0 0 0 KELLILYN PORTER ESQ MEMBER 2.00 X 0 0 0 LORENZO SILVERS MEMBER 2.00 X 0 0 0 DR JACKIE KIMBROUGH EXECUTIVE DIRECTOR 40.00 X 171199 0 23020 SHARON SMITH CONTROLLER 40.00 X 114538 0 7355 285737 0 30375 2 0 1 0 CHILDCARE CAREERS 2000 SIERRA POINT PKWY SUITE 702 BRISBANE CA 94005 TEMPORARY STAFFING 282591 PACIFIC PREMIUM SERVICE CORPORATION 240 W 60TH STREET LOS ANGELES CA 90003 JANITORIAL SERVICES 158062 2 7804076 226502 8030578 PARENT FEES 624410 176713 176713 176713 8207291 176713 0 0 330331 247748 82583 4171207 3805721 365486 89156 65565 23591 647230 608057 39173 390930 356268 34662 37400 33551 3849 618898 542378 76520 43055 41321 1734 533478 471482 61996 67006 50992 16014 717474 669447 48027 32616 29376 3240 70763 44735 26028 4396 4396 77411 77411 58352 58352 FOOD 229062 227814 1248 8118765 7334614 784151 0 144612 439258 670151 659506 1491343 1015785 430871 475558 18494 10484 1264128 1584806 506160 753273 24040 24040 47480 32480 77197 77236 654877 887029 X 609251 697777 609251 697777 1264128 1584806 X 88526 1299588 -1299588 X 0 1 X 1 1 1 X 6204415 6277367 6819675 7575388 8030578 34907423 6204415 6277367 6819675 7575388 8030578 34907423 34907423 104 107 39 41 0 291 798 798 34908512 677935 1.00000 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167000 88444 78556 650159 337557 312602 674184 589784 84400 475558 CDE RESERVE 77236 77236 X 9506879 1299588 1299588 8207291 0 8207291 9418353 1299588 1299588 8118765 0 8118765 PART X, LINE 2: 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 THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. X X 0 0 0 0 0 0 0 0 0 DR JACKIE KIMBROUGH EXECUTIVE DIRECTOR 171199 0 0 0 0 0 17737 0 5283 0 194219 0 0 0 PART I, LINE 3 THE PROCESS USED TO DETERMINE THE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS IS REVIEWED, DETERMINED AND ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON A CURRENT SALARY SURVEY IN A SIMILAR INDUSTRY. THE PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED, ESTABLISHED AND DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW FOR ACCURACY AND REASONABLENESS WILL BE PERFORMED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE DISTRIBUTED AT BOARD MEETINGS WHICH DESCRIBE THE POLICY AND DIRECT BOARD MEMBERS TO REPORT POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO DETERMINE THE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS IS REVIEWED, DETERMINED AND ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON A CURRENT SALARY SURVEY IN A SIMILAR INDUSTRY. THE PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED, ESTABLISHED AND DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF ALL PUBLIC DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF SUCH DOCUMENTS ARE MAILED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IN-KIND RENT EXPENSE -1,299,588.