2016-10-26T09:59:45-07:00 2016-06-30 Wilfredo A Penoliar CPA CGMA 858 N Alexandria Ave Los Angeles CA 90029 990 2015-07-01 954198533 CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC CHIL 2132441240 315 W 9TH STREET LOS ANGELES CA 900151512 LISA WILKIN EXECUTIVE DIRECTOR 2132441240 2016-10-21 true WILFREDO A PENOLIAR 3237757884 2016-10-26 X 2015 2017-02-10 21:41:12Z LISA WILKIN 312 W ACACIA AVE EL SEGUNDO CA 90245 5939933 false X N/A X 1978 CA PROVIDE QUALITY CHILD DEVELOPMENT SERVICES. 6 5 153 12 0 4001454 4021538 1808776 1917885 437 510 0 5810667 5939933 0 0 4322964 4365109 0 0 1436360 1601720 5759324 5966829 51343 -26896 3009063 2640554 1247864 906251 1761199 1734303 X PROVIDE QUALITY CHILD DEVELOPMENT SERVICES. false false 3525155 271692 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. 1721352 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. 278521 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. 27352 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, 27352 5552380 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 33 0 153 true 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 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 JANIS HOLODY 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 LISA WILKIN Executive Director 40.00 X X X 78832 0 0 78832 false false false 5984 3916568 98986 4021538 Parent fees - certified children 611710 271692 Parent fees - noncertified children 611600 1646193 1917885 510 510 5984 5939933 1917885 510 78833 74379 4454 0 3130370 2940607 189763 0 876391 824574 51817 0 279515 262989 16526 0 75166 70228 4938 0 7400 6913 487 0 198789 185728 13061 0 30021 28048 1973 0 11647 0 11647 0 31452 11040 20412 0 97448 91045 6403 0 Family child care payments 498339 445427 52912 0 Contracts for personnel 92293 86229 6064 0 Books and supplies 384926 362383 22543 0 Utilities 122503 114454 8049 0 51736 48336 3400 0 5966829 5552380 414449 0 680843 293855 923872 975151 187960 124325 4715 25968 87131 58679 1620230 457654 1124542 1162576 3009063 2640554 274935 361701 972929 544550 1247864 906251 X 1623414 1596518 137785 137785 1761199 1734303 3009063 2640554 -26896 X false true true true true X 4683247 4866117 5081524 5810667 5939933 26381488 4683247 4866117 5081524 5810667 5939933 26381488 26381488 0 26381488 1.00000 1.00000 X 0 0 0 1325013 177876 1147137 260402 244963 15439 34815 34815 1162576 Obligations under capital lease 336887 State child development reserves 121700 Due to State Department of Education 85963 544550 5939933 5939933 5939933 5966829 5966829 5966829 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.