2017-10-01T14:46:01-07:00 2017-06-30 Wilfredo A Penoliar CPA CGMA 858 N Alexandria Ave Los Angeles CA 90029 990 2016-07-01 954198533 CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC CHIL 2132441240 315 W 9TH STREET LOS ANGELES CA 900151512 LISA WILKIN EXECUTIVE DIRECTOR 2132441240 2017-09-29 true WILFREDO A PENOLIAR 3237757884 2017-10-01 X 75.82.33.77 2017-10-01 14:45:54 PD P AF068DAFFF9A344D5A0417B4D365E22252B211F1 AF068DAFFF9A344D5A0417B4D365E22252B211F1 2016 2021-01-29 14:40:06Z LISA WILKIN 315 W 9TH STREET LOS ANGELES CA 900151512 6728507 false X N/A X 1978 CA PROVIDE QUALITY CHILD DEVELOPMENT SERVICES. 7 6 157 12 0 4021538 4293866 1917885 2434116 510 525 0 5939933 6728507 0 0 4365109 4679358 0 0 1601720 1847331 5966829 6526689 -26896 201818 2640554 2489512 906251 583456 1734303 1906056 X PROVIDE QUALITY CHILD DEVELOPMENT SERVICES. false false 3499970 200280 CHILD CARE AND DEVELOPMENT PROGRAMS CONSISTED OF THE GENERAL CHILD AND STATE PRESCHOOL THAT ARE FUNDED BY A COMBINATION OF STATE AND FEDERAL FUNDS. CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES, INC.(CDCLA) PROVIDES COMPREHENSIVE SCHOOL PROGRAM SERVICES TO INFANTS, TODDLERS, AND PRESCHOOL AGE CHILDREN AND THEIR FAMILIES. DURING FISCAL YEAR ENDED JUNE 30, 2017, CDCLA WAS IN OPERATION FOR 250 DAYS AND SERVED APPROXIMATELY 394 CHILDREN PER DAY.TOTAL DAYS OF ENROLLMENT WERE 98,554 DAYS. 2289761 102004 CHILD CARE AND DEVELOPMENT PROGRAM FOR THOSE FAMILIES WHO DID NOT QUALIFY FOR SUBSIDIZED SERVICES WERE PROVIDED QUALITY CHILD CARE AND DEVELOPMENT SERVICES AT REASONABLE PRICE. ONE HUNDRED FIFTY ONE (151) CHILDREN PER DAY WERE SERVED DURING FISCAL YEAR ENDED JUNE 30, 2017. 228721 CHILD AND ADULT CARE 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 80% OF EACH CHILD'S DAILY NUTRITIONAL REQUIREMENTS TO HELP CHILDREN LEARN AND DEVELOP AT THEIR OPTIMAL POTENTIAL. DURING FISCAL YEAR ENDED JUNE 30, 2017, CDCLA SERVED MEALS CONSISTING OF BRAKFAST, LUNCH, AND SNACKS THAT TOTALED APPROXIMATELY 153,762 MEALS COMBINED. 2500 Prekindergarten and Family Literacy - To support and promote literacy activities for children and families, promote literacy activities for children and families, 2500 6020952 true false 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 true 37 0 157 true false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false X LISA WILKIN 2132441240 315 W 9th Street Suite CA 90015 SHAWN CHUONG DO President 0.15 X 0 0 0 EVE TORRES Secretary 0.15 X 0 0 0 CASEY SAKAMOTO Treasurer 0.15 X 0 0 0 MARY NORMAN Board member 0.15 X 0 0 0 NORMAN LEE Board member 0.15 X 0 0 0 MARY LOUISE WRIGHT Board member 0.15 X 0 0 0 LISA WILKIN Executive Director 40.00 X X X 84933 0 0 84933 false false false 9235 4036364 248267 4293866 Parent fees - certified children 611710 200280 Parent fees - noncertified children 611600 2233836 2434116 525 525 6728507 2434116 525 84933 78341 6592 0 3406917 3142477 264440 0 877912 809770 68142 0 309596 285565 24031 0 24167 22292 1875 0 89519 82570 6949 0 191833 176943 14890 0 25741 23743 1998 0 11040 11040 0 0 59484 54867 4617 0 Family child care payments 817258 753823 63435 0 Contracts for personnel 82102 75729 6373 0 Books and supplies 375443 346302 29141 0 Utilities 138223 127494 10729 0 32521 29996 2525 0 6526689 6020952 505737 0 293855 238507 975151 774928 124325 166444 25968 30415 58679 80740 1696269 497791 1162576 1198478 2640554 2489512 361701 177175 544550 406281 906251 583456 X 1596518 1778304 137785 127752 1734303 1906056 2640554 2489512 X 201818 -30065 X false true true true true X 4866117 5081524 5810667 5939933 6728507 28426748 4866117 5081524 5810667 5939933 6728507 28426748 28426748 0 28426748 1.00000 1.00000 X 0 0 0 1418824 223033 1195791 242630 239943 2687 34815 34815 1198478 Obligations under capital lease 283994 State child development reserves 122287 Due to State Department of Education 406281 6728507 6728507 6728507 6526689 6526689 6526689 Pt VI, Line 11b The CPA who did the audit also completed Form 990 including all applicable schedules. The completed draft forms were reviewed by managementand those charged with governance prior to filing. Pt VI, Line 19 Child Development Consortium of Los Angeles, Inc. (CDCLA)makes the financial statements, governing documents, and conflict of interest policy available to the public upon request. To obtain these documents, write or call CDCLA: 315 W. 9th Street, Suite 500, Los Angeles, CA 90015-1512; telephone no. (213) 244-1240. Other Other Program Services: Prekingarten and Family Literacy - To support and promote literacy activities for children and families - $2,500. Pt VI, Line 12c Annually, board members are required to disclose any interests that could give rise to conflicts. Pt XI Line 9 - Other changes in net assets or fund balances were as follows: Capitalized costs of equipment replacement $9,139; imputed interest on capital lease obligation $(10,107); depreciation for government owned property and equipment $(29,097). Form 990, Part III, Line 4d Prekindergarten and Family Literacy - To support and 2500. 0. 0.