2016-05-02T17:30:40-05:00 2015-06-30 330482495 GYL DECAUWER LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2014-07-01 954134752 DREW CHILD DEVELOPMENT CORPORATION DREW 3232492950 1770 EAST 118TH STREET LOS ANGELES CA 90059 DR MICHAEL JACKSON PRESIDENT AND CEO 3232492950 2016-05-02 1 JOSEPH ROMERO CPA P00441771 9099489990 2014 2016-08-17 19:52:53Z DR MICHAEL JACKSON 1770 EAST 118TH STREET LOS ANGELES CA 90059 21023347 0 X WWW.DREWCDC.ORG X 1987 CA PREPARING THE CHILDREN OF WATTS-WILLOWBROOK, COMPTON, AND SOUTH LOS ANGELES TO SUCCEED AND THEREBY STRENGTHEN OUR COMMUNITY'S FUTURE 10 10 161 12 0 0 18631370 20698320 252535 310500 0 0 0 0 18883905 21008820 0 0 0 0 5563109 5626092 0 0 6031 13184091 15278650 18747200 20904742 136705 104078 2707153 4080315 2194474 3463558 512679 616757 X PREPARING THE CHILDREN OF WATTS-WILLOWBROOK, COMPTON, AND SOUTH LOS ANGELES TO SUCCEED AND THEREBY STRENGTHEN OUR COMMUNITY'S FUTURE 0 0 14175810 205919 CALWORKS STAGE 1, 2, 3, CAPP/PROVIDING FINANCIAL SOLUTIONSEVERY DAY, OUR CASE MANAGERS WORK WITH LOW-INCOME PARENTS TO HELP THEM FIND SAFE, NURTURING CHILD CARE; AN ESSENTIAL BUILDING BLOCK NECESSARY TO MOVE FROM WELFARE TO WORK AND TOWARDS FINANCIAL STABILITY. OUR SUBSIDIZED PROGRAMS INCLUDE CALWORKS STAGE 1, CALWORKS STAGE 2, CALWORKS STAGE 3, AND GENERAL AP. ELIGIBILITY IS BASED ON INCOME AND PARTICIPATION IN A GAIN (GREATER AVENUES FOR INDEPENDENCE) ACTIVITY. THE PROGRAM ALSO ADMINISTERS APPROXIMATELY $1.033MM IN MONTHLY PROVIDER PAYMENTS TO OVER 1,967 INDIVIDUALS. COMBINED, THESE PROGRAMS SERVED OVER 6,180 CHILDREN, 3,394 FAMILIES, AND 1,967 CHILD CARE PROVIDERS. 2943378 104581 GENERAL CHILD CARE/ENCOURAGING YOUNG MINDSDREW CDC HAS INVESTED IN THE LIVES OF SOME OF OUR NATION'S MOST VULNERABLE CHILDREN FOR OVER 25 YEARS BY DECREASING THE DISPARITIES IN DEVELOPMENT AND SCHOOL READINESS THAT ARE OFTEN CHARACTERISTIC OF LOW SOCIO-ECONOMIC COMMUNITIES. A PRIMARY KEY TO OUR SUCCESS IS OUR EARLY EDUCATION PROGRAM. RESEARCH SHOWS THAT HIGH-QUALITY EARLY CHILDHOOD EDUCATION HELPS PREPARE YOUNG CHILDREN TO SUCCEED IN SCHOOL AND TO BECOME BETTER CITIZENS. EARLY EDUCATION BENEFITS CHILDREN OF ALL SOCIAL AND ECONOMIC GROUPS AND HAS FAR REACHING IMPLICATIONS FOR SOCIETY AT LARGE, INCLUDING WELL DOCUMENTED ECONOMIC BENEFITS. OUR EARLY EDUCATION PROGRAM SETS A PLATFORM FOR LIFELONG LEARNING BY ENSURING HIGH QUALITY, ENHANCED, AND SUPPORTIVE CHILD DEVELOPMENT SERVICES THAT ARE CULTURALLY AND LINGUISTICALLY SENSITIVE, BEST PRACTICE DRIVEN, AND CHILD/FAMILY FOCUSED. WE HAVE THE CAPACITY TO PROVIDE THESE VITAL SERVICES TO 398 CHILDREN ANNUALLY-AFRICAN AMERICAN AND LATINO CHILDREN FROM PRIMARILY LOW-INCOME FAMILIES-AT SIX SITES IN LOS ANGELES COUNTY. OUR SITES ARE LOCATED IN SOUTH LOS ANGELES AND COMPTON. THE PRIMARY GOALS OF OUR EARLY EDUCATION PROGRAM ARE TO INTRODUCE CHILDREN, AGES TWELVE MONTHS TO FIVE, TO LITERACY-TO HAVE THEM BECOME BEGINNING READERS-TO INTRODUCE THEM TO MATHEMATICAL SKILLS AND CONCEPTS, AND TO DEVELOP STRONG SOCIAL SKILLS. THE EARLY CHILDHOOD EDUCATION PROGRAM PROVIDED SERVICES TO OVER 311 CHILDREN. 1698916 MENTAL HEALTH PROGRAM/ENSURING EMOTIONAL WELLBEING DREW CDC'S TEAM OF LICENSED AND PRE-LICENSED CLINICIANS PARTNER WITH CHILDREN AND THEIR FAMILIES TO ADDRESS THE MYRIAD OF EMOTIONAL AND BEHAVIORAL DISTURBANCES THAT PLAGUE THE COMMUNITY AT LARGE. THESE DISTURBANCES MANIFEST THROUGH DEPRESSION, ANXIETY, POST TRAUMATIC STRESS, AND ATTENTION DEFICIT/HYPERACTIVITY, AMONG OTHER DISORDERS. IN ADDITION, OVER 50% OF OUR CLIENTS ARE EITHER IN FOSTER CARE OR HAVE RECENTLY REUNIFIED WITH THEIR PARENT WHICH GENERALLY REQUIRES MORE INTENSIVE, TRAUMA FOCUSED INTERVENTIONS.SERVICES INCLUDE OUTPATIENT INDIVIDUAL AND FAMILY COUNSELING, SCHOOL AND HOME-BASED INTERVENTIONS, CASE MANAGEMENT, PSYCHIATRIC SERVICES AND GROUP COUNSELING. ALL INTERVENTIONS ARE SUPERVISED BY A LICENSED CLINICAL SOCIAL WORKER OR A LICENSED MARRIAGE AND FAMILY THERAPIST. WE ALSO PROVIDE CHILD ABUSE PREVENTION AND TREATMENT SERVICES. THESE PROGRAMS SERVED OVER 500 CHILDREN. 690886 FAMILY PRESERVATIONEARLY INTERVENTIONCHILD AND ADULT CARE FOOD PROGRAM 690886 19508990 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1574 0 1 161 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DR MICHAEL JACKSON 3232492950 1770 EAST 118TH ST LOS ANGELES CA 90059 JAMES HAYES BOARD CHAIR 1.00 X X 0 0 0 ERIC BROWN VICE CHAIR 1.00 X X 0 0 0 DRUCILLA GARCIA-RICHARDSON TREASURER 1.00 X X 0 0 0 LENORA LEVIAS SECRETARY 1.00 X X 0 0 0 JON NEUSTADTER PAST SECRETARY 1.00 X X 0 0 0 DR LETITIA BRADLEY BOARD MEMBER 1.00 X 0 0 0 CEDRIC BROWN BOARD MEMBER 1.00 X 0 0 0 CARL DAVIS BOARD MEMBER 1.00 X 0 0 0 STANLEY HENDERSON BOARD MEMBER 1.00 X 0 0 0 KAREN LINCOLN BOARD MEMBER 1.00 X 0 0 0 CARLOS SOSA BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL JACKSON CEO & PRESIDENT 40.00 X 144425 0 8949 JACQUELINE CLARK CFO/COO 40.00 X 102425 0 0 246850 0 8949 2 0 1 0 UNIQUE'S PRESCHOOL 9322 S MAIN STREET LOS ANGELES CA 90003 CHILD CARE PROVIDER 200874 THE EASTERS NEST 11815 LONG BEACH BLVD LYNWOOD CA 90262 CHILD CARE PROVIDER 176445 YOLANDA LOPEZ FAMILY DAY CARE INC 12070 SANTA FE AVENUE LYNWOOD CA 90262 CHILD CARE PROVIDER 174749 YOLANDA SANDOVAL 7690 WALNUT DRIVE LOS ANGELES CA 90001 CHILD CARE PROVIDER 150413 TRACEY TILLMAN 253 1/2 W 118TH PLACE LOS ANGELES CA 90061 CHILD CARE PROVIDER 105803 8 32634 20658799 6887 20698320 PARENT FEES 624410 310500 310500 310500 14527 32634 14527 0 21008820 310500 0 0 276103 55221 220882 4162242 3824479 337763 880758 786664 94094 306989 276547 30442 22025 22025 49925 49925 939560 729890 207051 2619 116153 103277 12718 158 30578 23590 6988 1033329 937903 95426 47005 27903 15848 3254 35912 19011 16901 13357 13357 71947 67346 4601 84247 81023 3224 PROVIDER PAYMENTS 12399923 12399923 OTHER SERVICES AND EXP. 163408 108659 54749 GRANT RECOUPMENTS 143594 143594 BAD DEBT 59222 59222 68465 67554 911 20904742 19508990 1389721 6031 187903 21062 352673 350791 1549991 1808333 64270 11988 47147 56415 2883312 1142782 440910 1740530 64259 91196 2707153 4080315 1710701 1939866 94086 4254 47970 1100979 300000 390000 41717 28459 2194474 3463558 X 512679 616757 512679 616757 2707153 4080315 104078 0 X 0 1 X 1 1 1 X 20454287 17103548 18833632 18631370 20698320 95721157 20454287 17103548 18833632 18631370 20698320 95721157 95721157 6293 34 6327 14527 14527 95742011 1167597 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 407176 407176 946451 3944 942507 820650 459513 361137 520667 510152 10515 188368 169173 19195 1740530 CDE RESERVES 28459 28459 X 21008820 0 21008820 0 21008820 20904742 0 20904742 0 20904742 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. CDC RECOGNITION EVENT 47161 32634 14527 6480 8047 47161 32634 14527 6480 8047 14527 0 X X 0 0 0 0 0 0 0 0 0 DR MICHAEL JACKSON CEO & PRESIDENT 144425 0 0 0 0 0 0 0 8949 0 153374 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. UPON REVIEW, THE CHAIR OF THE AUDIT COMMITTEE WILL PRESENT THE FORM 990 TO THE BOARD. THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD MEMBERS AND KEY EMPLOYEES UPDATE/DISCLOSE THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. NEW BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE THE CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 DREW CHILD DEVELOPMENT CORPORATION DETERMINES SALARIES FOR TOP MANAGEMENT POSITIONS USING THE FOLLOWING CRITERIA: (1) SALARY INFORMATION PROVIDED BY OTHER NONPROFIT ORGANIZATIONS; AND (2) THE CENTER FOR NONPROFIT MANAGEMENT'S ANNUAL COMPENSATION AND BENEFITS SURVEY COMPETITIVE SALARIES FOR BENCHMARK POSITIONS. THE CEO, CONTROLLER AND HR DIRECTOR ARE REVIEWED AS DETERMINED BY RECRUITMENT AND RETENTION EFFORTS FOR INTERNAL EQUITY BASED ON POSITION, THE LEVEL OF RESPONSIBILITY, AND THE IMPACT ON OPERATIONS/FUNDING. IN ADDITION, THERE ARE CONTRACTUALLY REQUIRED SALARY ADJUSTMENTS FOR THE CEO POSITION. ALL OF THESE SALARY CONSIDERATIONS ARE INITIATED AND APPROVED BY THE BOARD OF DIRECTORS. SALARY ADJUSTMENTS FOR TOP MANAGERS REPORTING TO THE CEO ARE RECOMMENDED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 REQUESTED DOCUMENTS ARE COPIED AND PROVIDED TO THE PERSON REQUESTING THE INFORMATION. DREW HOLDINGS LLC 1770 EAST 118TH STREET LOS ANGELES CA 90059 472778802 COMMERCIAL RENTAL PROPERTY CA 321784 1397042 DREW CHILD DEVELOPMENT CORPORATION