2012-12-17T17:33:55-08:00 2012-06-30 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2011-07-01 330061885 COMPREHENSIVE CHILD DEVELOPMENT INC COMP 5624278834 2545 PACIFIC AVE LONG BEACH CA 90806 TAMMIE KYLE 2012-12-14 true PATRICK S GUZMAN CPA 5624980997 2011 2016-02-24 21:20:13Z 10466278 false false X WWW.CCDLB.ORG X 1984 CA CCD's Mission is to provide affordable, high quality early childhood education and nutrition programs, encouraging successful children and self-sufficient families. 8 8 118 24 0 10741241 10297260 118716 118222 247 226 11374 41560 10871578 10457268 0 0 3237301 3136166 0 0 7589818 7262061 10827119 10398227 44459 59041 2050834 2034561 1586801 1511487 464033 523074 X CCD's Mission is to provide affordable, high quality early childhood education and nutrition programs, encouraging successful children and self-sufficient families. false false 6051559 CCD sponsors the Child and Adult Care Food Program (CACFP) through which we provide reimbursement for meals served in Family Child Care Homes. Licensed family Child Care providers in CCD's network are recruited, trained, monitored and reimbursed for the nutritious meals served that meet the Federal food guidelines appropriate for young children. Licensed Family Child Care providers outside of CCD's network are also recruited, trained, monitored and reimbursed for the nutritious meals they serve the 7,500 children in their programs. Additionally, CCD center staff provide 1,140 nutritious meals daily that meet the Federal food guidelines appropriate for young children, all under the auspices of the Child and Adult Care Food Program. 3955135 118222 Comprehensive Child Development, Inc. (CCD) provides early childhood education and care for 380 children of low-income families who are working or in vocational training. In addition, families who are at risk for abuse or neglect are eligible for services. This year, 117 children successfully completed preschool in CCD's Centers and went off to kindergarten to continue their journey on a lifelong path of learning. Trained teachers certified by the CA Dept. of Ed. along with additional support staff work with children in an enriched, developmentally appropriate environment in 5 child development centers and a network of 30 licensed Family Child Care Homes. Parents are assisted with resources and referrals to various social service and other support agencies in the community. The 380 children range in age from 4 months to Kindergarten. 191837 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 providers who offer support to families living at the Villages at Cabrillo, in the adjacent transitional housing facilities 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. 116859 10315390 true true false false false false false false false false true false false false true true true false false false false false false 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 true 33 0 true 118 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true true false false CA X X MARIANA KYLE BOURGUIGNON 5624278834 2545 PACIFIC AVE LONG BEACH CA 90806 ROSALINA VERGARA 1.00 X 0 0 0 MONICA MALIN MANALO 1.00 X 0 0 0 ANDREW MALDONADO 1.00 X 0 0 0 MATTEW HARMS 1.00 X X 0 0 0 EDWIN SUNDARESON 1.00 X X 0 0 0 KELLY SULLIVAN 1.00 X X 0 0 0 HAROLD RUDNICK 1.00 X X 0 0 0 RICK D'AMATO 1.00 X 0 0 0 TAMMIE KYLE 40.00 X 79061 0 0 MARIA CONNIE ARIZMENDI 40.00 X 61048 0 0 140109 0 false false false 0 10121446 175814 10297260 PARENT FEES 611710 118222 118222 118222 226 226 0 0 12720 5711 7009 7009 7009 0 23476 3299 20177 20177 0 0 REGISTRATION FEE 611710 2985 2985 FISCAL MGMT FEE 561000 11389 11389 14374 10457268 132596 27412 0 0 0 0 145254 145254 0 2381472 2376472 5000 0 320520 315245 5275 288920 288920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35587 2624 32963 45715 44230 1485 UTILITIES & HOUSEKEEPING 166258 166258 EQUIPMENT 150489 125489 25000 CONTRACTS, RENTS AND LEASES 6296431 6295842 589 CONTRACT FOR PERSONAL SERVICES 183000 181300 1700 BOOKS, SUPPLIES AND REPAIRS 256566 254619 1947 128015 119137 8878 10398227 10315390 82837 0 176355 216229 0 1235366 1195946 0 0 0 0 0 38542 56670 966671 400955 600571 565716 0 0 0 0 0 2050834 2034561 1136298 1150399 225593 166349 181610 150139 43300 44600 1586801 1511487 X 464033 523074 464033 523074 2050834 2034561 59041 X false true true X true true X 9613315 9855391 10639901 10727446 10297260 51133313 0 0 9613315 9855391 10639901 10727446 10297260 51133313 0 51133313 324 247 226 797 0 227659 216521 68287 41549 50570 604586 51738696 0.98830 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886919 337090 549829 79752 63865 15887 565716 CACFP ADVANCES PAYABLE 44600 44600 10457268 10398227 59041 59041 10466278 9010 9010 10457268 10457268 10407237 9010 9010 10398227 10398227 Part X Part X : FIN48 Footnote In June 2006 the FASB issued ASC 740 "Accounting for Uncertainty in Income Taxes." ASC 740 requires that management determines whether a tax position is more likely than not to be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Once it is determined that a position meets this recognition threshold, the position is measured to determine the amount of benefit to be recognized in the financial statements. The change in generally accepted accounting principles was first effective for the Organization in 2008 and was applied retrospectively as of the beginning of the fiscal year ending June 30, 2008. Management has determined there is no effect on the financial statements resulting from the adoption of this standard. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $3299 RENTAL EXPENSES $5711 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $3299 RENTAL EXPENSES $5711 false ART AUCTION 23476 23476 3299 23476 23476 3299 3299 20177 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COMPREHENSIVE CHILD DEVELOPMENT IS LISTED IN GUIDESTAR.COM AND WE ARE CURRENTLY IN THE PROCESS OF BEING ABLE TO UPLOAD OUR 990 AND OTHER FINANCIAL INFORMATION INTO OUR WEBSITE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Execcutive Director, Finance Director and Program Director, along with the Contracts Manager are involved in gathering salary data from independent sources and comparing salary ranges for various agency positions for appropriateness. Once appropriate salaries have been calculated and funding avialability confirmed, the salaries and agency budget are approved by the agency volunteer Board of Directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HAS AN ANNUAL TRAINING AT WHICH TIME EMPLOYEES ARE REMINDED AND RECEIVE AND SIGN A FORM CONTAINING THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process 990 REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: CCD was one of 2 remaining Hub agencies working with the Los Angeles Universal Preschool (LAUP). CCD supported a group of licensed family child care providers who are providing high quality preschool experiences to approximately 250 children every month throughout Los Angeles County's 4th Supervisorial District. Trained CCD staff offer quality support and technical assistance through one on one regular contact as well as group meetings and training opportunities planned by CCD. The contract with LAUP ended 8/30/12.