CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC (EIN 95-4198533)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-08
IRS object ID
202620989349301567
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-08T12:35:20-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954401626PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASIN HEYN AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 N PKWY CALABASAS STE 104AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954198533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Child Development Consortium ofBusinessNameLine1Txt
Business Name Line2Los Angeles IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2132441240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11541 Wilshire Blvd Ste 400AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLisa WilkinPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauren SchmidtPreparerPersonNm
PTINP03074741PTIN
Phone8182223500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLisa WilkinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11541 Wilshire Blvd Ste 400AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,210,197GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cdcla.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Child Development Consortium of Los Angeles is dedicated to providing and supporting programs that offer high quality early education programs to children birth to five. See Schedule O for further details.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee190TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,720,379PYContributionsGrantsAmt
CY Contributions Grants$13,254,954CYContributionsGrantsAmt
PY Program Service Revenue$2,778,476PYProgramServiceRevenueAmt
CY Program Service Revenue$2,670,219CYProgramServiceRevenueAmt
PY Investment Income$177,357PYInvestmentIncomeAmt
CY Investment Income$196,110CYInvestmentIncomeAmt
PY Other Revenue$66,090PYOtherRevenueAmt
CY Other Revenue$88,914CYOtherRevenueAmt
PY Total Revenue$18,742,302PYTotalRevenueAmt
CY Total Revenue$16,210,197CYTotalRevenueAmt
CY Grants And Similar Paid$16,264CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,336,543PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,399,559CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,833,427PYOtherExpensesAmt
CY Other Expenses$6,155,738CYOtherExpensesAmt
PY Total Expenses$16,169,970PYTotalExpensesAmt
CY Total Expenses$16,571,561CYTotalExpensesAmt
PY Revenues Less Expenses$2,572,332PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$361,364CYRevenuesLessExpensesAmt
Total Assets BOY$11,991,723TotalAssetsBOYAmt
Total Assets EOY$14,902,101TotalAssetsEOYAmt
Total Liabilities BOY$5,495,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,159,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,496,468NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,742,949NetAssetsOrFundBalancesEOYAmt
MissionThe Child Development Consortium of Los Angeles is dedicated to providing and supporting programs that offer high quality early education programs to children birth to five. See Schedule O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,036,267ExpenseAmt
Revenue$2,433,005RevenueAmt
DescThe Child Development Consortium of Los Angeles is dedicated to providing and supporting programs that offer high quality early education programs to children birth to five, regardless of socioeconomic status; increasing the professionalism of those who work in the child development field; and working with professionals in other fields to increase the level of understanding and support for child care and early education programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$305,064ExpenseAmt
DescChild and Adult Food Program is funded by the US Department of Agriculture passed through the California Department of Social Services. CDCLA offers balanced meals and snacks providing up to 60% of each child's daily nutritional requirements to help children learn and develop at their optimal potential. During FY 2025, CDCLA served meals consisting of breakfast, lunch and snacks that totaled approximately 150,000 meals combined.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$13,341,331TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee190EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLisa WilkinPersonNm
Phone2132441240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11541 Wilshire Blvd Ste 400AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Lisa Wilkin
Executive Dir.40.000.00Yes (X)$176,418$0$32,740
Ancelma Sanchez
Program Director40.000.00$117,044$0$17,231
Bethany Hernandez Parks
President0.250.00Yes (X)$0$0$0Yes (X)
Tai Fujimura
Vice President0.250.00Yes (X)$0$0$0Yes (X)
Casey Sakamoto
Treasurer0.250.00Yes (X)$0$0$0Yes (X)
Lisa Flenoury
Secretary0.250.00Yes (X)$0$0$0Yes (X)
Shawn Chuong Do
Board Member0.250.00$0$0$0Yes (X)
Norman Lee
Board Member0.250.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$293,462TotalReportableCompFromOrgAmt
Total Other Compensation$49,971TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Nydia Ramirez
7439 Fallbrook AveWest HillsCA91307Family CC Provider$116,239
Ana Luisa Nuno Vargas
3626 Trinity StreetLos AngelesCA90011Family CC Provider$109,695
Marina Gomez de Arceo
19148 Kittridge StreetResedaCA91335Family CC Provider$106,944
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$12,996,504GovernmentGrantsAmt
All Other Contributions$258,450AllOtherContributionsAmt
Total Contributions$13,254,954TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Family fees624410$2,433,005$2,433,005
Fees for services900099$237,214$237,214
FieldValueIRS element (for citing)
Total Program Service Revenue$2,670,219TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,110TotalRevenueColumnAmt
Exclusion$196,110ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fundraising900099$11,012$11,012
Other income900099$77,902$77,902
FieldValueIRS element (for citing)
Other Revenue Total$88,914OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,210,197TotalRevenueColumnAmt
Related Or Exempt Func Income$2,759,133RelatedOrExemptFuncIncomeAmt
Exclusion$196,110ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,264TotalAmt
Program Services$16,264ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,175TotalAmt
Program Services$159,833ProgramServicesAmt
Management And General$44,342ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,833,998TotalAmt
Program Services$6,087,803ProgramServicesAmt
Management And General$1,746,195ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$189,080TotalAmt
Program Services$105,150ProgramServicesAmt
Management And General$83,930ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,564,901TotalAmt
Program Services$1,225,466ProgramServicesAmt
Management And General$339,435ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$607,405TotalAmt
Program Services$470,690ProgramServicesAmt
Management And General$136,715ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,690TotalAmt
Management And General$53,690ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,500TotalAmt
Program Services$34,516ProgramServicesAmt
Management And General$10,984ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,354TotalAmt
Program Services$5,644ProgramServicesAmt
Management And General$1,710ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,126,569TotalAmt
Program Services$1,091,008ProgramServicesAmt
Management And General$35,561ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29,595TotalAmt
Program Services$29,595ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141,634TotalAmt
Program Services$72,201ProgramServicesAmt
Management And General$69,433ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Provider Payments$2,502,283$2,502,283
Cost of care plus payments$418,371$418,371
Food Costs$303,184$266,833$36,351
Utilities$279,165$200,485$78,680

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,248,393TotalAmt
Program Services$655,189ProgramServicesAmt
Management And General$593,204ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,571,561TotalAmt
Program Services$13,341,331ProgramServicesAmt
Management And General$3,230,230ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$273,943BOYAmt
EOY$1,762,154EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,527,802BOYAmt
EOY$5,450,505EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,373,798BOYAmt
EOY$4,719,700EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,993BOYAmt
EOY$86,165EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,785,447LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$875,664LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,933,740BOYAmt
EOY$1,909,783EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$830,447BOYAmt
EOY$973,794EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,991,723BOYAmt
EOY$14,902,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,170,153BOYAmt
EOY$1,928,420EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,053,383BOYAmt
EOY$3,328,658EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$928,028BOYAmt
EOY$889,820EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,343,691BOYAmt
EOY$2,012,254EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,495,255BOYAmt
EOY$8,159,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,368,716BOYAmt
EOY$6,535,197EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,752BOYAmt
EOY$207,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,496,468BOYAmt
EOY$6,742,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,991,723BOYAmt
EOY$14,902,101EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$361,364ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$607,845OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,116,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,478,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,952,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,720,379CurrentTaxYearMinus1YearAmt
Current Tax Year$13,254,954CurrentTaxYearAmt
Total$58,522,878TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,116,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,478,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,952,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,720,379CurrentTaxYearMinus1YearAmt
Current Tax Year$13,254,954CurrentTaxYearAmt
Total$58,522,878TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$58,522,878PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,357CurrentTaxYearMinus1YearAmt
Current Tax Year$196,110CurrentTaxYearAmt
Total$415,835TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,950CurrentTaxYearMinus1YearAmt
Current Tax Year$88,914CurrentTaxYearAmt
Total$819,445TotalAmt
FieldValueIRS element (for citing)
Total Support$59,758,158TotalSupportAmt
Gross Receipts Rltd Activities$2,670,219GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97930PublicSupportCY170Pct
Public Support PY1700.98190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$919,495OtherCostOrOtherBasisAmt
Book Value$919,495BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,439,681OtherCostOrOtherBasisAmt
Depreciation$575,442DepreciationAmt
Book Value$864,239BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$426,271OtherCostOrOtherBasisAmt
Depreciation$300,222DepreciationAmt
Book Value$126,049BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,909,783TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Deposits
Right of use lease assets$511,248
FieldValueIRS element (for citing)
Total Book Value Other Assets$973,794TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Child Development Reserves$1,409,838
Lease Liability$520,206
Refundable advances$82,210
FieldValueIRS element (for citing)
Total Liability$2,012,254TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,818,042TotalRevEtcAuditedFinclStmtAmt
Other Revenue$607,845OtherRevenueAmt
Revenue Not Reported$607,845RevenueNotReportedAmt
Revenue Subtotal$16,210,197RevenueSubtotalAmt
Total Revenue Per Form990$16,210,197TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,571,561TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$16,571,561ExpensesSubtotalAmt
Total Expenses Per Form990$16,571,561TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteCDCLA is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).CDCLA has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, CDCLA had no material unrecognized tax benefits, tax penalties or interest.CDCLAs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.CDCLAs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Contract settlements for prior year $433170 GAAP Adjustments $180172 Additions/deletions to property and equi $-5497

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStipendsGrantTypeTxt
Recipient29RecipientCnt
Cash Grant$16,264CashGrantAmt
Valuation Method UsedBook valueValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLisa WilkinPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$176,418BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$10,602DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$22,138NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$209,158TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLindsey WilkinPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily memberRelationshipDescriptionTxt
Transaction$104,752TransactionAmt
TransactionCompensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationBusiness Transactions Involving Interested Persons: (a) Name of Person: Lindsey Wilkin (b) Relationship Between Interested Person and Organization: HR Coordinator, related to the Executive Director (d) Description of Transaction: Employee compensation.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe completed draft Form 990 and associated schedules were reviewed by management and those charged with governance prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12cAnnually, board members are required to disclose any interest that could give rise to conflicts.
Form 990, Part VI, Section B, Line 15aA compensation administration policy is in place which describes the processes involved in CDCLA's determination of employee compensation. The Board of Directors and Executive Director approve the annual salary budget. The Human Resources Director is responsible for ensuring that the salary program is implemented, communicated and administered in compliance with the approved policies.
Form 990, Part VI, Section C, Line 18CDCLA makes the financial statements, governing documents, and conflict of interest policy available to the public upon request.
Form 990, Part VI, Section C, Line 19No documents available to the public.
Form 990, Part XI, Line 9Additions/deletions to property and equi = -$5497
Form 990, Part XI, Line 9Contract settlements for prior year = $433170
Form 990, Part XI, Line 9GAAP Adjustments = $180172
Part I Summary - Description of Organization's MissionThe Child Development Consortium of Los Angeles is dedicated to providing and supporting programs that offer high quality early education programs to children birth to five, regardless of socioeconomic status; increasing the professionalism of those who work in the child development field; and working with professionals in other fields to increase the level of understanding and support for child care and early education programs.

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