CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC (EIN 95-4198533)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-26
- IRS object ID
- 201613009349300331
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-26T09:59:45-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilfredo A Penoliar CPA CGMA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 N Alexandria Ave | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954198533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2132441240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 W 9TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900151512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WILKIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2132441240 | PhoneNum |
| Signature | 2016-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILFREDO A PENOLIAR | PreparerPersonNm |
| Phone | 3237757884 | PhoneNum |
| Preparation | 2016-10-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA WILKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 W ACACIA AVE | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,939,933 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE QUALITY CHILD DEVELOPMENT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,001,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,021,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,808,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,917,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437 | PYInvestmentIncomeAmt |
| CY Investment Income | $510 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,810,667 | PYTotalRevenueAmt |
| CY Total Revenue | $5,939,933 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,322,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,365,109 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,436,360 | PYOtherExpensesAmt |
| CY Other Expenses | $1,601,720 | CYOtherExpensesAmt |
| PY Total Expenses | $5,759,324 | PYTotalExpensesAmt |
| CY Total Expenses | $5,966,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,009,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,640,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,247,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $906,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,761,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,734,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE QUALITY CHILD DEVELOPMENT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,525,155 | ExpenseAmt |
| Revenue | $271,692 | RevenueAmt |
| Desc | 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, 2016, CDCLA WAS IN OPERATION FOR 250 DAYS AND SERVED APPROXIMATELY 381 CHILDREN PER DAY.TOTAL DAYS OF ENROLLMENT WERE 95,361 DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,721,352 | ExpenseAmt |
| Desc | 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 TWENTY TWO (122) CHILDREN PER DAY WERE SERVED DURING FISCAL YEAR ENDED JUNE 30, 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $278,521 | ExpenseAmt |
| Desc | 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, 2016, CDCLA SERVED MEALS CONSISTING OF BRAKFAST, LUNCH, AND SNACKS THAT TOTALED APPROXIMATELY 168,535 MEALS COMBINED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,352 | ExpenseAmt |
| Desc | Prekindergarten and Family Literacy - To support and promote literacy activities for children and families, promote literacy activities for children and families, promote literacy activities for children and families, promote literacy activities for children and families, | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,352 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,552,380 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WILKIN | PersonNm |
| Phone | 2132441240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 W 9th Street | AddressLine1Txt |
| City | Suite | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHAWN CHUONG DO | |||||||
| President | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| JANIS HOLODY | |||||||
| Secretary | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| CASEY SAKAMOTO | |||||||
| Treasurer | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| MARY NORMAN | |||||||
| Board member | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN LEE | |||||||
| Board member | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| LISA WILKIN | |||||||
| Executive Director | 40.00 | Yes (X) | $78,832 | $0 | $0 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,832 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $5,984 | FundraisingAmt |
| Government Grants | $3,916,568 | GovernmentGrantsAmt |
| All Other Contributions | $98,986 | AllOtherContributionsAmt |
| Total Contributions | $4,021,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Parent fees - certified children | 611710 | $271,692 |
| Parent fees - noncertified children | 611600 | $1,646,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,917,885 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510 | TotalRevenueColumnAmt |
| Exclusion | $510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $5,984 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,939,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,917,885 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $510 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,833 | TotalAmt |
| Program Services | $74,379 | ProgramServicesAmt |
| Management And General | $4,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,130,370 | TotalAmt |
| Program Services | $2,940,607 | ProgramServicesAmt |
| Management And General | $189,763 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,391 | TotalAmt |
| Program Services | $824,574 | ProgramServicesAmt |
| Management And General | $51,817 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,515 | TotalAmt |
| Program Services | $262,989 | ProgramServicesAmt |
| Management And General | $16,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,166 | TotalAmt |
| Program Services | $70,228 | ProgramServicesAmt |
| Management And General | $4,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,400 | TotalAmt |
| Program Services | $6,913 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,789 | TotalAmt |
| Program Services | $185,728 | ProgramServicesAmt |
| Management And General | $13,061 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,021 | TotalAmt |
| Program Services | $28,048 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,647 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,647 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,452 | TotalAmt |
| Program Services | $11,040 | ProgramServicesAmt |
| Management And General | $20,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,448 | TotalAmt |
| Program Services | $91,045 | ProgramServicesAmt |
| Management And General | $6,403 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Family child care payments | $498,339 | $445,427 | $52,912 | $0 |
| Contracts for personnel | $92,293 | $86,229 | $6,064 | $0 |
| Books and supplies | $384,926 | $362,383 | $22,543 | $0 |
| Utilities | $122,503 | $114,454 | $8,049 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,736 | TotalAmt |
| Program Services | $48,336 | ProgramServicesAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,966,829 | TotalAmt |
| Program Services | $5,552,380 | ProgramServicesAmt |
| Management And General | $414,449 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,843 | BOYAmt |
| EOY | $293,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,872 | BOYAmt |
| EOY | $975,151 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,960 | BOYAmt |
| EOY | $124,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,715 | BOYAmt |
| EOY | $25,968 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,131 | BOYAmt |
| EOY | $58,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,620,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $457,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,542 | BOYAmt |
| EOY | $1,162,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,009,063 | BOYAmt |
| EOY | $2,640,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,935 | BOYAmt |
| EOY | $361,701 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,929 | BOYAmt |
| EOY | $544,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,864 | BOYAmt |
| EOY | $906,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,414 | BOYAmt |
| EOY | $1,596,518 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,785 | BOYAmt |
| EOY | $137,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,199 | BOYAmt |
| EOY | $1,734,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,009,063 | BOYAmt |
| EOY | $2,640,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,896 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,683,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,866,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,081,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,810,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,939,933 | CurrentTaxYearAmt |
| Total | $26,381,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,683,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,866,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,081,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,810,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,939,933 | CurrentTaxYearAmt |
| Total | $26,381,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,381,488 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,381,488 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,325,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,876 | DepreciationAmt |
| Book Value | $1,147,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,963 | DepreciationAmt |
| Book Value | $15,439 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,815 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,162,576 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Obligations under capital lease | $336,887 |
| State child development reserves | $121,700 |
| Due to State Department of Education | $85,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $544,550 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,939,933 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,939,933 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,939,933 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,966,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,966,829 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,966,829 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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; Los Angeles Universal Preschool-To provide supplemental funds for preschool child care services-$24,852. |
| Pt VI, Line 12c | Annually, board members are required to disclose any interests that could give rise to conflicts. |
| Form 990, Part III, Line 4d | Prekindergarten and Family Literacy - To support and 27352. 0. 0. |
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