2015-11-24T08:02:22-08:00 2015-06-30 STACK & ASSOCIATES CPAS 600 W BROADWAY STE 3150 SAN DIEGO CA 921010908 990 2014-07-01 330061885 Comprehensive Child Development Inc COMP 5624278834 2545 Pacific Avenue Long Beach CA 90806 Connie Arizmendi Interim Exec Direct 2015-11-24 true ROBERT STACK P00380610 6192313150 2014 2016-03-07 17:11:31Z 10775662 false false X www.ccdlb.org X 1984 CA EMPOWER CHILDREN AND THEIR FAMILIES BY PROVIDING A STRONG FOUNDATION THROUGH EARLY CARE AND EDUCATION 13 13 118 34 0 9539682 10399311 103302 118429 183 215 21787 257707 9664954 10775662 0 0 2784070 2841602 16046 23641 6930650 7442489 9714720 10300137 -49766 475525 2234933 2614643 1498008 1402193 736925 1212450 X EMPOWER CHILDREN AND THEIR FAMILIES BY PROVIDING A STRONG FOUNDATION THROUGH EARLY CARE AND EDUCATION false false 6138212 6236515 SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP)WHICH PROVIDES REIMBURSEMENT FOR MEALS SERVED IN FAMILY CHILD CARE HOMES. LICENSED CHILDCARE PROVIDERS ARE RECRUITED, TRAINED, MONITORED AND REIMBURSED FOR NUTRITIOUS MEALS SERVED THAT MEET FEDERAL FOOD GUIDELINES APPROPRIATE FOR YOUNG CHILDREN. MEALS ARE ALSO PROVIDED IN CHILDCARE CENTERS RUN BY CCD. 3105482 3490228 PROVIDE EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN OF LOW-INCOME FAMILIES WHO ARE WORKING OR IN VOCATIONAL TRAINING. FAMILIES AT RISK FOR ABUSE OR NEGLECT ARE ALSO ELIGIBLE FOR THESE SERVICES. TRAINED TEACHERS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION ALONG WITH ADDITIONAL SUPPORT STAFF WORK WITH CHILDREN IN AN ENRICHED, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT IN CHILD DEVELOPMENT CENTERS RUN BY CCD AND IN A NETWORK OF LICENSED FAMILY CHILD CARE HOMES. PARENTS ARE ASSISTED WITH RESOURCES AND REFERRALS TO VARIOUS SOCIAL SERVICE AND OTHER SUPPORT AGENCIES IN THE COMMUNITY. CHILDREN RANGE IN AGE FROM FOUR MONTHS TO KINDERGARTEN. 198189 206291 CCD IS A RECIPIENT OF A CITY OF LONG BEACH, HOUSING AND URBAN DEVELOPMENT (HUD) SHP GRANT FOR EARLY CHILDHOOD EDUCATION AND CARE PROGRAMS FOR FAMILIES EXPERIENCING HOMELESSNESS. CCD IS PART OF THE LONG BEACH CONTINUUM OF CARE FOR THE HOMELESS, A COLLABORATIVE OF SERVICE PROIVDERS WHO OFFER SUPPORT TO FAMLIES LIVING AT THE VILLAGES AT CABRILLO, IN THE ADJACENT TRANSITIONAL HOUSING FAICILITIES NEXT DOOR TO CCD'S CHILD DEVELOPMENT CENTER. THE GOAL OF THIS PROJECT IS TO PROVIDE A VARIETY OF SUPPORTS FOR THESE EXTREMELY FRAGILE FAMILIES AS THEY SEEK AND MAINTAIN PERMANENT HOUSING AND STABILIZE THE OTHER IMPORTANT ELEMENTS OF THEIR LIVES. 28173 27833 9470056 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false true false false false false false false false false false false false true false false false false false false false false false true 36 0 true 118 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X Connie Arizmendi 5624278834 2545 Pacific Avenue Long Beach CA 90806 X Sy Qureshi Director 1.00 0.00 X 0 0 0 Greg Ernst Director 1.00 0.00 X 0 0 0 Monica Malin Manalo Secretary 1.00 0.00 X 0 0 0 Matthew Harms Director 1.00 0.00 X 0 0 0 David Braunstein VICE CHAIRMAN 1.00 0.00 X 0 0 0 Brian Chou Director 1.00 0.00 X 0 0 0 Ricardo Perdomo Director 1.00 0.00 X 0 0 0 Andrew Maldonado Treasurer 1.00 0.00 X 0 0 0 Jaime Hardemen Director 1.00 0.00 X 0 0 0 Jason Stone Chairman 1.00 0.00 X 0 0 0 Alvaro Ortega Director 1.00 0.00 X 0 0 0 Jax Sargent Director 1.00 0.00 X 0 0 0 Jean Hartman Director 1.00 0.00 X 0 0 0 Connie Arizmendi Interim Co-Executive Director 40.00 0.00 X 86595 0 0 Diane Payton Interim Co-Executive Director 40.00 0.00 X 67393 0 0 Peter Bostic Executive Director 40.00 0.00 X 13849 0 0 Tammy Kyle Executive Director 40.00 0.00 X 26057 0 0 193894 0 true false false 0 9753915 645396 458000 10399311 PARENT FEES 118429 118429 118429 215 215 0 0 0 0 257707 257707 257707 0 0 0 10775662 118644 257707 0 0 0 0 193894 193894 0 2182388 1722335 460053 0 465320 394266 70454 600 0 0 0 21200 4028 17172 0 16046 16046 0 0 0 0 0 0 0 0 0 26206 25505 228 473 0 0 102439 73653 28786 172762 128847 43915 CONTRACTS RENTS & LEASES 6357042 6356859 183 BOOKS, SUPPLIES, REPAIRS 318032 219671 96494 1867 OUSTIDE SERVICES 185450 147002 34033 4415 UTILITIES & HOUSEKEEPING 174823 174823 84535 29173 55122 240 10300137 9470056 806440 23641 301175 257413 0 1145072 1210159 0 0 0 0 0 55170 57993 2358058 1268980 733516 1089078 0 0 0 0 0 2234933 2614643 1171818 1258699 251490 86405 74700 57089 1498008 1402193 X 701650 1177312 35275 35138 736925 1212450 2234933 2614643 475525 X false true X true true true X 10727446 10297260 9579258 9651199 10610621 50865784 0 0 10727446 10297260 9579258 9651199 10610621 50865784 0 50865784 247 226 184 183 215 1055 0 41549 50570 25129 26776 164826 308850 51175689 0.99390 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1344919 414111 930808 1013139 854869 158270 1089078 X 11000892 225230 225230 10775662 10775662 10525367 225230 225230 10300137 10300137 Part X : FIN48 Footnote CCD is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701d of the California Bank and Corporation tax law. No provision for income taxes has been provided in the accompanying statements. Management has considered its tax positions and believes that all of the positions taken by CCD in its federal and exempt organizations are more likely than not to be sustained upon examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $225230 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses $225230 false MISCELLANEOUS FUNDRAISING 257707 257707 257707 257707 257707 false false false false false false false false false false Peter Bostic Executive Director 13849 13849 Tammy Kyle Executive Director 26057 26057 X 1 458000 fmv false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ECE COMMITTEE Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts STATEMENTS ARE SIGNED ANNUALLY BY DIRECTORS AND EMPLOYEES CONTAINING THE CONFILICT OF INTEREST POLICY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, PROGRAM DIRECTOR, AND CONTRACTS MANAGER ARE INVOLVED IN GATHERING SALARY DATA FROM INDEPENDENT SOURCES AND COMPARING SALARY RANGES FOR VARIOUS POSITIONS FOR APPROPRIATENESS. ONCE APPROPRIATE SALARIES HAVE BEEN CALCULATED AND FUNDING AVAILABLITY CONFIRMED, THE SALARIES AND BUDGET ARE APPROVED BY THE VOLUNTEER BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 is available on Guidestar. All other documents are avaialable on request at administrative office.