2025-11-13T13:07:04-08:00 2025-06-30 933705160 GuzmanGray 3200 Bristol St Ste 640 Costa Mesa CA 92626 990 2024-07-01 951643333 LONG BEACH DAY NURSERY LONG 5627325236 1548 CHESTNUT AVE LONG BEACH CA 90813 JENNIFER HARPER EXEC DIR 2025-11-13 true true JOHN C DAHLIN P01564445 5624980997 2024 2025-03-06 01:10:19Z 1548 CHESTNUT AVE LONG BEACH CA 90813 6428871 false X LBDN.ORG X 1912 CA TO PROVIDE HIGH QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS. 16 16 70 50 0 1485224 614609 3838205 4303489 133727 257472 51159 0 5508315 5175570 10663 0 0 3223916 3541399 0 50226 1347569 1102830 4582148 4644229 926167 531341 11419598 12268848 2175398 2366523 9244200 9902325 TO PROVIDE HIGH QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS. false false 3976456 4303489 PROVIDE QUALITY EARLY CARE AND EDUCATION TO YOUNG CHILDREN OF WORKING PARENTS THROUGH THE OPERATION OF CHILD DAY CARE CENTERS 3976456 true true false false false false false false false true true true false false true false true false false false false false false 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 13 0 true 70 true false false false false false false false 0 false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false CA X X JENNIFER HARPER 5625910509 1548 CHESTNUT AVENUE LONG BEACH CA 908131623 JENNIFER HARPER EXEC DIR 40.00 0.00 X 99407 0 13856 LISA FINN CHAIR ELECT 2.00 0.00 X X 0 0 0 BRETT BRADBURY CHAIR 2.00 0.00 X X 0 0 0 LORI CRAIG 2ND VICE CHAIR 2.00 0.00 X 0 0 0 GABRIELA ACOSTA Director 2.00 0.00 X 0 0 0 JAY SMITH Director 2.00 0.00 X 0 0 0 PAUL BUSS Director 2.00 0.00 X 0 0 0 TONIA WARRIOR Director 2.00 0.00 X 0 0 0 LINDA TREFFRY 1ST VICE CHAIR 2.00 0.00 X X 0 0 0 NARA YUN Director 2.00 0.00 X 0 0 0 FERN NUENO Secretary 2.00 0.00 X X 0 0 0 KEVIN SHIN Director 2.00 0.00 X 0 0 0 MEGHAN KING Director 2.00 0.00 X 0 0 0 JILLIAN WEST Director 2.00 0.00 X 0 0 0 JULISSA JOSE-MURRAY Treasurer 2.00 0.00 X X 0 0 0 JENNIFER MASON Director 2.00 0.00 X 0 0 0 JOANNE VAN BOXTEL Director 2.00 0.00 X 0 0 0 99407 13856 0 false false false CHILDCARE CAREERS 200 SIERRA POINT PARKWAY 702 BRISBANE CA 94005 SUBSTITUTE TEACHERS 191647 AX ELITE TRICAL PO BOX 822 MANHATTAN BEACH CA 90267 CONSTRUCTION-W ROOF REPAI 108269 2 22451 173929 418229 24698 614609 CERTIFIED FAMILY FEES 624410 3799 3799 CHILD CARE FEES 624410 3719054 3719054 CHILD CARE FOOD PROGRAM 624410 148821 148821 NONCERTIFIED FAMILY FEES 624410 431815 431815 4303489 88868 88868 0 0 0 1390865 1222261 168604 168604 168604 31040 22451 31040 0 0 0 0 5175570 4472093 88868 0 0 0 0 113263 12170 80874 20219 0 2867962 2523606 336863 7493 0 346075 309338 36298 439 214099 179844 31155 3100 0 0 0 0 0 30302 30302 154230 82726 63182 8322 0 23592 15841 5370 2381 0 0 21181 17866 2740 575 0 0 0 0 0 173176 173176 57329 55711 1543 75 MAINTENANCE AND OTHER 193342 185149 6513 1680 FOOD PURCHASES 133658 133658 EARLY INTERVENTION 93283 93283 UTILITIES 85009 78595 5131 1283 137728 115493 17576 4659 4644229 3976456 617547 50226 2683164 2970658 1340653 1550953 686192 443139 217687 511391 0 0 0 0 48853 56915 6205112 3386199 2773741 2818913 0 3471243 3709167 0 8980 8980 189085 198732 11419598 12268848 242467 321478 403483 484500 1529448 1560545 2175398 2366523 X 6641407 7064906 2602793 2837419 9244200 9902325 11419598 12268848 531341 126784 X X false true X true true true X 1921656 1341022 1817214 1485224 614609 7179725 1533033 2042966 3212138 3838205 4303489 14929831 0 0 0 3454689 3383988 5029352 5323429 4918098 22109556 0 0 22109556 57179 61105 73235 79867 88868 360254 0 57179 61105 73235 79867 88868 360254 0 12000 51159 63159 3511868 3445093 5114587 5454455 5006966 22532969 0.98120 0.98130 0.01600 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3471243 5100 383554 120428 30302 3709167 3118090 5050 542137 168195 25839 3471243 2994374 7013 313132 175867 20562 3118090 3446168 6550 -274464 160069 23811 2994374 2820133 15585 728866 96491 21925 3446168 0.58000 0.42000 true false false 20000 20000 3312148 2169755 1142393 2264448 861389 1403059 208997 23730 185267 399519 331325 68194 2818913 3709167 ADVANCES FROM THE STATE OF CALIFORNIA 1550953 OPERATING LEASE LIABILITIES CURRENT 5521 OPERATING LEASE LIABILITIES NON-CURRENT 4071 1560545 5272052 126784 126784 5145268 30302 30302 5175570 4613927 4613927 30302 30302 4644229 Part V, Line 4: Intended uses of the endowment fund. BOARD DESIGNATED ENDOWMENT IS USED TO SUPPORT THE ORGANIZATION'S GENERALOPERATING NEEDS. PERMANENT ENDOWMENT HAS DONOR-IMPOSED STIPULATIONS.GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE ORGANIZATION TO USE ALLOR PART OF THE INCOME EARNED ON RELATED INVESTMENTS FOR GENERAL ORSPECIFIC PURPOSES. false TEA FOR TOTS 41319 11389 29930 29930 LB GIVES 12172 11062 1110 1110 53491 22451 31040 31040 31040 Form 990, Part VI, Section A, Line 2 BRETT BRADBURY THE CHAIR IS THE BROTHER-IN-LAW OF THE DIRECTOR OF PROGRAMS MARGARET BLEVINS. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the organizations independent accountant. A draft of the 990 is submitted to the audit committee and board of directors for review. The audit committee provides comments for board review. Board approves 990 each year before filing. Form 990, Part VI, Section B, Line 12c OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE ORGANIZATION RELIES ON ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD OF DIRECTORS. COMPENSATION CHANGES SUCH AS SALARY INCREASES AND BONUSES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED BY THE PERSONNEL AND FINANCE COMMITTEE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION REQUIRES THAT A REQUEST BE IN WRITING. ONCE THE WRITTEN REQUEST IS RECEIVED BY THE ORGANIZATION, THE INFORMATION REQUESTED WILL BE AVAILABLE FOR INSPECTION WITHIN 24 HOURS. Form 990, Part XII, Line 2c THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.