CHILD LANE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CHILD LANE (EIN 33-0061885)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-17
IRS object ID: 201433519349300418
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-12-17T12:36:26-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STACK & ASSOCIATES CPAS	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 W BROADWAY STE 3150	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	921010908	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330061885	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Comprehensive Child Development Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	COMP	BusinessNameControlTxt
Phone	5624278834	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2545 Pacific Avenue	AddressLine1
City	Long Beach	City
State	CA	State
ZIP Code	90806	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Connie Arizmendi	PersonNm
Person Title	Interim Exec Direct	PersonTitleTxt
Signature	2014-12-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT STACK	PreparerPersonNm
PTIN	P00380610	PTIN
Phone	6192313150	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$9,678,158	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ccdlb.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AFFORDABLE AND TRANSFORMATIONAL EDUCATION AND NUTRITION PROGRAMS TO ADVANCE THE FUTURE OF PRE-SCHOOL CHILDREN AND THIER WORKING FAMILIES STRIVING FOR SELF-SUFFICIENCY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	116	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$9,474,026	PYContributionsGrantsAmt
CY Contributions Grants	$9,539,682	CYContributionsGrantsAmt
PY Program Service Revenue	$105,231	PYProgramServiceRevenueAmt
CY Program Service Revenue	$103,302	CYProgramServiceRevenueAmt
PY Investment Income	$184	PYInvestmentIncomeAmt
CY Investment Income	$183	CYInvestmentIncomeAmt
PY Other Revenue	$25,129	PYOtherRevenueAmt
CY Other Revenue	$21,787	CYOtherRevenueAmt
PY Total Revenue	$9,604,570	PYTotalRevenueAmt
CY Total Revenue	$9,664,954	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,798,307	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,784,070	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,260	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,934,711	PYOtherExpensesAmt
CY Other Expenses	$6,930,650	CYOtherExpensesAmt
PY Total Expenses	$9,733,018	PYTotalExpensesAmt
CY Total Expenses	$9,714,720	CYTotalExpensesAmt
PY Revenues Less Expenses	-$128,448	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$49,766	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,352,241	TotalAssetsBOYAmt
Total Assets EOY	$2,234,933	TotalAssetsEOYAmt
Total Liabilities BOY	$1,565,550	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,498,008	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$786,691	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$736,925	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE AFFORDABLE AND TRANSFORMATIONAL EDUCATION AND NUTRITION PROGRAMS TO ADVANCE THE FUTURE OF PRE-SCHOOL CHILDREN AND THIER WORKING FAMILIES STRIVING FOR SELF-SUFFICIENCY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,802,094	ExpenseAmt
Revenue	$5,888,712	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,113,911	ExpenseAmt
Revenue	$3,438,641	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$166,099	ExpenseAmt
Revenue	$180,911	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,082,104	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	116	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Connie Arizmendi	PersonNm
Phone	5624278834	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2545 Pacific Avenue	AddressLine1
City	Long Beach	City
State	CA	State
ZIP Code	90806	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
Sy Qureshi
Director	1.00	0.00	Yes (X)	$0	$0	$0
Kelly Sullivan
Director	1.00	0.00	Yes (X)	$0	$0	$0
Monica Malin Manalo
Secretary	1.00	0.00	Yes (X)	$0	$0	$0
Matthew Harms
Director	1.00	0.00	Yes (X)	$0	$0	$0
David Braunstein
VICE CHAIRMAN	1.00	0.00	Yes (X)	$0	$0	$0
Brian Chou
Director	1.00	0.00	Yes (X)	$0	$0	$0
Rick D'Amato
Director	1.00	0.00	Yes (X)	$0	$0	$0
Andrew Maldonado
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0
Ricardo Perdomo
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jason Stone
Chairman	1.00	0.00	Yes (X)	$0	$0	$0
Tammie Kyle
Executive Dir.	40.00	0.00		$76,573	$0	$0	Yes (X)
Connie Arizmendi
Finance Dir.	40.00	0.00		$61,480	$0	$0	Yes (X)
Diane Payton
Program Director	40.00	0.00		$55,165	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$193,218	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,315,034	GovernmentGrantsAmt
All Other Contributions	$224,648	AllOtherContributionsAmt
Total Contributions	$9,539,682	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARENT FEES	Desc
Total Revenue Column	$103,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,302	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$103,302	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$183	TotalRevenueColumnAmt
Related Or Exempt Func Income	$183	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,720	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,652	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,068	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,068	TotalRevenueColumnAmt
Exclusion	$6,068	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,271	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,552	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,719	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,664,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,485	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,068	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$193,218	TotalAmt
Program Services	$193,218	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,073,457	TotalAmt
Program Services	$1,678,203	ProgramServicesAmt
Management And General	$361,199	ManagementAndGeneralAmt
Fundraising	$34,055	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$306,253	TotalAmt
Program Services	$256,540	ProgramServicesAmt
Management And General	$41,909	ManagementAndGeneralAmt
Fundraising	$7,804	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$211,142	TotalAmt
Program Services	$182,413	ProgramServicesAmt
Management And General	$28,729	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,500	TotalAmt
Management And General	$20,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,957	TotalAmt
Program Services	$30,854	ProgramServicesAmt
Management And General	$103	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$131,568	TotalAmt
Program Services	$111,024	ProgramServicesAmt
Management And General	$20,544	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,350	TotalAmt
Program Services	$37,815	ProgramServicesAmt
Management And General	$5,535	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTS RENTS & LEASES	$6,064,491	$6,059,883	$4,608
BOOKS, SUPPLIES, REPAIRS	$218,468	$203,036	$14,770	$662
UTILITIES & HOUSEKEEPING	$160,916	$160,916
OUSTIDE SERVICES	$158,054	$158,054

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,346	TotalAmt
Program Services	$10,148	ProgramServicesAmt
Management And General	$90,459	ManagementAndGeneralAmt
Fundraising	$1,739	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,714,720	TotalAmt
Program Services	$9,082,104	ProgramServicesAmt
Management And General	$588,356	ManagementAndGeneralAmt
Fundraising	$44,260	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$337,924	BOYAmt
EOY	$301,175	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,128,619	BOYAmt
EOY	$1,145,072	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,312	BOYAmt
EOY	$55,170	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,900,058	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,166,542	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$848,386	BOYAmt
EOY	$733,516	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,352,241	BOYAmt
EOY	$2,234,933	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,174,914	BOYAmt
EOY	$1,171,818	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$277,178	BOYAmt
EOY	$251,490	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$113,458	BOYAmt
EOY	$74,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,565,550	BOYAmt
EOY	$1,498,008	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$763,514	BOYAmt
EOY	$701,650	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,177	BOYAmt
EOY	$35,275	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$786,691	BOYAmt
EOY	$736,925	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,352,241	BOYAmt
EOY	$2,234,933	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$49,766	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$10,639,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,727,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,297,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,579,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,651,199	CurrentTaxYearAmt
Total	$50,895,064	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,639,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,727,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,297,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,579,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,651,199	CurrentTaxYearAmt
Total	$50,895,064	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$50,895,064	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183	CurrentTaxYearAmt
Total	$1,087	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,776	CurrentTaxYearAmt
Total	$212,311	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$51,108,462	TotalSupportAmt
Public Support CY170	0.99580	PublicSupportCY170Pct
Public Support PY170	0.99220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$886,919	OtherCostOrOtherBasisAmt
Depreciation	$387,091	DepreciationAmt
Book Value	$499,828	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,013,139	OtherCostOrOtherBasisAmt
Depreciation	$779,451	DepreciationAmt
Book Value	$233,688	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$733,516	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,930,640	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$252,482	DonatedServicesAndUseFcltsAmt
Other Revenue	$13,204	OtherRevenueAmt
Revenue Not Reported	$265,686	RevenueNotReportedAmt
Revenue Subtotal	$9,664,954	RevenueSubtotalAmt
Total Revenue Per Form990	$9,664,954	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,980,406	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$252,482	DonatedServicesUseFcltsAmt
Other Expenses Included	$13,204	OtherExpensesIncludedAmt
Expenses Not Reported	$265,686	ExpensesNotReportedAmt
Expenses Subtotal	$9,714,720	ExpensesSubtotalAmt
Total Expenses Per Form990	$9,714,720	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	SPECIAL EVENT EXPENSES $6552 RENTAL EXPENSES $6652
Part XII, Line 2d: Other expenses and losses per audited F/S	Special Event Expenses $6552 Rental Expenses $6652

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	MISCELLANEOUS FUNDRAISING	NameOfEvent1Amt
Gross Receipts Event1	$22,271	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,271	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,552	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$22,271	GrossReceiptsTotalAmt
Gross Revenue Total Events	$22,271	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,552	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,552	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,719	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.