CHILD DEVELOPMENT INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHILD DEVELOPMENT INSTITUTE (EIN 95-4545540)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-04
IRS object ID: 202610639349300041
Schema version: 2024v5.5
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-04T20:14:23-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271532099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JLK ROSENBERGER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2601 MAIN ST 580	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954545540	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD DEVELOPMENT INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	8188884559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18050 VANOWEN STREET	AddressLine1Txt
City	RESEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913355638	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TESSA GRAHAM	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8188884559	PhoneNum
Signature	2026-02-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEL ESPINOSA	PreparerPersonNm
PTIN	P01445293	PTIN
Phone	9498609902	PhoneNum
Preparation	2026-02-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TESSA GRAHAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18050 VANOWEN STREET	AddressLine1Txt
City	RESEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913355638	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,724,518	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CDIKIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING THE SEE SCHEDULE O:	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	77	TotalEmployeeCnt
Total Volunteers	265	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$586,845	PYContributionsGrantsAmt
CY Contributions Grants	$606,407	CYContributionsGrantsAmt
PY Program Service Revenue	$2,706,553	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,069,036	CYProgramServiceRevenueAmt
PY Investment Income	$43	PYInvestmentIncomeAmt
CY Investment Income	$47	CYInvestmentIncomeAmt
PY Other Revenue	$37,461	PYOtherRevenueAmt
CY Other Revenue	$42,826	CYOtherRevenueAmt
PY Total Revenue	$3,330,902	PYTotalRevenueAmt
CY Total Revenue	$3,718,316	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,737,375	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,477,418	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$48,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$173,307	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,229,171	PYOtherExpensesAmt
CY Other Expenses	$1,182,191	CYOtherExpensesAmt
PY Total Expenses	$4,014,546	PYTotalExpensesAmt
CY Total Expenses	$3,659,609	CYTotalExpensesAmt
PY Revenues Less Expenses	-$683,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$58,707	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,838,760	TotalAssetsBOYAmt
Total Assets EOY	$7,722,512	TotalAssetsEOYAmt
Total Liabilities BOY	$2,568,545	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,393,590	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,270,215	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,328,922	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,219,954	ExpenseAmt
Revenue	$2,922,774	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$741,957	ExpenseAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$80,088	ExpenseAmt
Revenue	$146,262	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,041,999	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	77	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TESSA GRAHAM PRESIDENTCEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8188884559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18050 VANOWEN STREET	AddressLine1Txt
City	RESEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913355638	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
SUSAN DU BRIN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERTO BARRAGAN
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT KAHN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ARLENE S ALPERT
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
SHEREEN ALLISON PHD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
VAHID KHORSAND MBA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ARLET HUR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARK L LEVINSON ESQ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHRISTINE MOLARO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN NG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HOWARD REINSTEIN MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIRI ROSSITTO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
FREDY RUIZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AKIKO YASUIKE PHD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TESSA GRAHAM
PRESIDENT / CEO	50.00		Yes (X)	$109,996	$0	$10,217
JOAN MALTESE
FOUNDER / DEVELOPMENT DIRECTOR	32.00			$93,747	$0	$4,572	Yes (X)
GLORIA POLLACK
EMERITUS	0.50			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$203,743	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,789	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$14,230	FundraisingAmt
All Other Contributions	$592,177	AllOtherContributionsAmt
Total Contributions	$606,407	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	900099	$2,918,049	$2,918,049
TRAINING	900099	$150,987	$150,987

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,069,036	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47	TotalRevenueColumnAmt
Exclusion	$47	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$44,498	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$44,498	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,498	TotalRevenueColumnAmt
Exclusion	$44,498	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,530	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,230	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,202	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,672	TotalRevenueColumnAmt
Exclusion	-$1,672	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,718,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,069,036	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,873	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,000	TotalAmt
Program Services	$153,600	ProgramServicesAmt
Management And General	$18,400	ManagementAndGeneralAmt
Fundraising	$28,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,918,878	TotalAmt
Program Services	$1,560,724	ProgramServicesAmt
Management And General	$272,391	ManagementAndGeneralAmt
Fundraising	$85,763	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$191,837	TotalAmt
Program Services	$157,704	ProgramServicesAmt
Management And General	$23,084	ManagementAndGeneralAmt
Fundraising	$11,049	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$166,703	TotalAmt
Program Services	$127,518	ProgramServicesAmt
Management And General	$30,440	ManagementAndGeneralAmt
Fundraising	$8,745	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,390	TotalAmt
Program Services	$11,977	ProgramServicesAmt
Management And General	$947	ManagementAndGeneralAmt
Fundraising	$466	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$103,911	TotalAmt
Program Services	$92,942	ProgramServicesAmt
Management And General	$7,352	ManagementAndGeneralAmt
Fundraising	$3,617	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,955	TotalAmt
Program Services	$35,205	ProgramServicesAmt
Management And General	$3,339	ManagementAndGeneralAmt
Fundraising	$2,411	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$245,787	TotalAmt
Program Services	$238,529	ProgramServicesAmt
Management And General	$3,850	ManagementAndGeneralAmt
Fundraising	$3,408	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$96,118	TotalAmt
Program Services	$92,323	ProgramServicesAmt
Management And General	$3,795	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$327,098	TotalAmt
Program Services	$307,987	ProgramServicesAmt
Management And General	$17,339	ManagementAndGeneralAmt
Fundraising	$1,772	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$107,258	TotalAmt
Program Services	$87,751	ProgramServicesAmt
Management And General	$12,546	ManagementAndGeneralAmt
Fundraising	$6,961	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE SERVICES	$153,869	$115,230	$34,468	$4,171
COMMUNICATION	$41,400	$39,626	$1,211	$563
PROGRAM COSTS	$34,739	$19,154	$1,153	$14,432
VEHICLE	$13,378	$13,339	$25	$14

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,288	TotalAmt
Program Services	-$11,610	ProgramServicesAmt
Management And General	$13,963	ManagementAndGeneralAmt
Fundraising	$1,935	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,659,609	TotalAmt
Program Services	$3,041,999	ProgramServicesAmt
Management And General	$444,303	ManagementAndGeneralAmt
Fundraising	$173,307	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$657,968	BOYAmt
EOY	$843,380	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$300,002	BOYAmt
EOY	$300,047	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$291,783	BOYAmt
EOY	$300,998	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,561	BOYAmt
EOY	$44,079	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,446,239	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,411,160	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,225,139	BOYAmt
EOY	$6,035,079	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$302,307	BOYAmt
EOY	$198,929	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,838,760	BOYAmt
EOY	$7,722,512	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$231,600	BOYAmt
EOY	$174,591	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,840,297	BOYAmt
EOY	$1,797,924	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$146,744	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$346,648	BOYAmt
EOY	$274,331	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,568,545	BOYAmt
EOY	$2,393,590	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,056,882	BOYAmt
EOY	$5,184,287	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,333	BOYAmt
EOY	$144,635	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,270,215	BOYAmt
EOY	$5,328,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,838,760	BOYAmt
EOY	$7,722,512	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$58,707	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,721,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,010,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,783,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$586,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$610,973	CurrentTaxYearAmt
Total	$6,713,240	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,760,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,415,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,583,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,706,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,069,036	CurrentTaxYearAmt
Total	$13,535,394	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,481,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,426,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,367,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,293,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,680,009	CurrentTaxYearAmt
Total	$20,248,634	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,576,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,383,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,267,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$275,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,313	CurrentTaxYearAmt
Total	$4,790,749	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,576,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,383,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,267,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$275,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,313	CurrentTaxYearAmt
Total	$4,790,749	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,457,885	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47	CurrentTaxYearAmt
Total	$1,554	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47	CurrentTaxYearAmt
Total	$1,554	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$956,833	CurrentTaxYearMinus2YearsAmt
Total	$956,833	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,892	CurrentTaxYearAmt
Total	$194,573	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,538,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,450,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,358,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,330,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,722,948	CurrentTaxYearAmt
Total	$21,401,594	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.72230	PublicSupportCY509Pct
Public Support PY509	0.68240	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	RENTAL INCOME - 2020 AMOUNT: $ 36,995. 2021 AMOUNT: $ 19,720. 2022 AMOUNT: $ 35,370. 2023 AMOUNT: $ 19,470. 2024 AMOUNT: $ 23,126. SUBLEASE INCOME - 2021 AMOUNT: $ 15,300. 2023 AMOUNT: $ 20,267. 2024 AMOUNT: $ 21,372. ELC FEES - SPECIAL EVENTS NET - 2020 AMOUNT: $ -2,181. 2021 AMOUNT: $ -12,091. 2022 AMOUNT: $ -1,001. 2023 AMOUNT: $ -2,276. 2024 AMOUNT: $ -1,606. MISC REVENUE - 2020 AMOUNT: $ 22,108.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,267,149	OtherCostOrOtherBasisAmt
Book Value	$2,267,149	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,551,344	OtherCostOrOtherBasisAmt
Depreciation	$1,896,631	DepreciationAmt
Book Value	$3,654,713	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$416,399	OtherCostOrOtherBasisAmt
Depreciation	$313,380	DepreciationAmt
Book Value	$103,019	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,347	OtherCostOrOtherBasisAmt
Depreciation	$201,149	DepreciationAmt
Book Value	$10,198	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,035,079	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE	$265,831
SECURITY DEPOSITS	$8,500

Field	Value	IRS element (for citing)
Total Liability	$274,331	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,718,316	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,718,316	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,718,316	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,659,609	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,659,609	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,659,609	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SILBERT CONSULTING SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20452 RUSTON RD	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91364	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$48,000	RetainedByContractorAmt
Net To Organization	-$48,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$48,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$48,000	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THE DAD FACTOR	Event1Nm
Gross Receipts Event1	$18,760	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,230	CharitableContriEvent1Amt
Gross Revenue Event1	$4,530	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,202	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$18,760	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,230	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,530	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,202	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,202	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,672	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	RELATIONSHIPS AND ENVIRONMENTS WHICH SHAPE EARLY DEVELOPMENT.
FORM 990, PART III, LINE 1	CDI WAS FOUNDED IN 1995 TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING RELATIONSHIPS AND ENVIRONMENTS WHICH SHAPE EARLY DEVELOPMENT. THIS IS ACHIEVED THROUGH DIRECT SERVICES AND SUPPORT TO CHILDREN AND THEIR FAMILIES, ENGAGING AND PROVIDING EDUCATION ABOUT THE IMPORTANCE OF EARLY DEVELOPMENT TO COMMUNITY MEMBERS, AND PROVIDING TRAINING AND SUPORT TO PROFESSIONALS WHO CARE FOR YOUNG CHILDREN.
FORM 990, PART III, LINE 4A	FREE PREVENTION PROGRAMS - CDI OWNS AND OPERATES TWO EARLY LEARNING CENTERS (ELC) IN CANOGA PARK AND RESEDA, CALIFORNIA. THE ELCS ARE FREE PLAY AND LEARNING SPACES OPEN TO ALL CHILDREN AGES 0-6 AND THEIR FAMILIES WITH ACTIVITIES PROMOTING HEALTHY DEVELOPMENT, FREE DEVELOPMENTAL SCREENINGS, AND CONNECTIONS TO COMMUNITY RESOURCES. THE ELC IS STAFFED WITH CDI ADMINISTRATIVE STAFF AND COMMUNITY PARTNERS. THE PLAY AND LEARN STATIONS AND ENRICHMENT ACTIVITIES ARE FACILITATED BY VOLUNTEERS FROM THE COMMUNITY AND STUDENTS THROUGH SERVICE-LEARNING AGREEMENTS WITH MULTIPLE EDUCATIONAL INSTITUTIONS. COMMUNITY VOLUNTEERS, INCLUDING MANY SENIOR CITIZENS, VOLUNTEER REGULARLY AT THE ELC. THE ELC ALSO SERVES AS A SPACE TO OFFER NATURAL ENVIRONMENT EARLY INTERVENTION SERVICES BY CDI AND OTHER COMMUNITY THERAPISTS AND FAMILIES.
FORM 990, PART III, LINE 4B	THERAPEUTIC SERVICES - CHILD DEVELOPMENT INSTITUTE PROVIDES A RANGE OF EARLY INTERVENTION THERAPEUTIC SERVICES THAT INCLUDE: ASSESSMENTS, CHILD DEVELOPMENT SERVICES, CHILD, TEEN & FAMILY COUNSELING, FEEDING THERAPY, GROUPS & CLASSES, OCCUPATIONAL THERAPY/SENSORY INTEGRATION, PHYSICAL THERAPY, SCHOOL-BASED SERVICES AND SPEECH & LANGUAGE THERAPY. CDI'S PROFESSIONAL THERAPISTS WORK WITH CHILDREN TO REACH THEIR DEVELOPMENTAL POTENTIAL AND TO HELP PREPARE THEM FOR SUCCESS IN SCHOOL BY SUPPORTING SOCIAL-EMOTIONAL, LANGUAGE, COGNITIVE AND MOTOR DEVELOPMENT.
FORM 990, PART III, LINE 4C	PROFESSIONAL TRAINING - CDI PROVIDES PROFESSIONAL TRAININGS AND CONSULTATIONS TO ORGANIZATIONS, PROFESSIONALS AND SCHOOLS WHO WORK WITH YOUNG CHILDREN THROUGHOUT LOS ANGELES COUNTY. CDI'S MULTIDISCIPLINARY TRAINING TEAM COVERS SEVERAL TOPICS RELATED TO EARLY CHILD DEVELOPMENT, INCLUDING; CHALLENGING BEHAVIORS, DEVELOPMENTAL SCREENINGS, EARLY INTERVENTION, MENTAL HEALTH, REFLECTIVE PRACTICE, SOCIAL-EMOTIONAL DEVELOPMENT, STRENGTENING FAMILIES AND TRAUMA INFORMED CARE.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. AN ELECTRONIC COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE INSTITUTE TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER AND MEMBER OF THE EXECUTIVE STAFF OF THE INSTITUTE. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS.
FORM 990, PART VI, SECTION B, LINE 15	PT VI, LINE 15A: THE BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE OF THREE BOARD MEMBERS TO UNDERTAKE REVIEW AND DETERMINATION OF THE PROPER COMPENSATION FOR THE CEO POSITION. IN COMPLETING THEIR TASK THEY USED THE FORMAT AND PROCEDURE PROVIDED FOR BY THE IRS FOR REBUTTABLE PRESUMPTION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE INSTITUTE WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.