2026-04-08T12:35:20-07:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 954198533 Child Development Consortium of Los Angeles Inc CHIL 2132441240 1541 Wilshire Blvd Ste 400 Los Angeles CA 90017 Lisa Wilkin Executive Director 2026-04-08 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z Lisa Wilkin 1541 Wilshire Blvd Ste 400 Los Angeles CA 90017 16210197 false X www.cdcla.org X 1978 CA The 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. 6 6 190 75 0 15720379 13254954 2778476 2670219 177357 196110 66090 88914 18742302 16210197 16264 0 9336543 10399559 0 0 6833427 6155738 16169970 16571561 2572332 -361364 11991723 14902101 5495255 8159152 6496468 6742949 The 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. false false 13036267 2433005 The 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. 305064 Child 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. 13341331 true false false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false true false false false false false false false false false false true 70 0 true 190 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false CA X X X Lisa Wilkin 2132441240 1541 Wilshire Blvd Ste 400 Los Angeles CA 90017 Lisa Wilkin Executive Dir. 40.00 0.00 X 176418 0 32740 Ancelma Sanchez Program Director 40.00 0.00 117044 0 17231 Bethany Hernandez Parks President 0.25 0.00 X X 0 0 0 Tai Fujimura Vice President 0.25 0.00 X X 0 0 0 Casey Sakamoto Treasurer 0.25 0.00 X X 0 0 0 Lisa Flenoury Secretary 0.25 0.00 X X 0 0 0 Shawn Chuong Do Board Member 0.25 0.00 X 0 0 0 Norman Lee Board Member 0.25 0.00 X 0 0 0 293462 49971 2 false true false Nydia Ramirez 7439 Fallbrook Ave West Hills CA 91307 Family CC Provider 116239 Ana Luisa Nuno Vargas 3626 Trinity Street Los Angeles CA 90011 Family CC Provider 109695 Marina Gomez de Arceo 19148 Kittridge Street Reseda CA 91335 Family CC Provider 106944 3 12996504 258450 13254954 Family fees 624410 2433005 2433005 Fees for services 900099 237214 237214 2670219 196110 196110 0 0 0 0 0 0 0 Fundraising 900099 11012 11012 Other income 900099 77902 77902 88914 16210197 2759133 196110 0 16264 16264 0 0 204175 159833 44342 0 7833998 6087803 1746195 189080 105150 83930 1564901 1225466 339435 607405 470690 136715 0 53690 53690 45500 34516 10984 0 0 0 0 7354 5644 1710 0 0 0 1126569 1091008 35561 0 0 0 29595 29595 0 0 141634 72201 69433 Provider Payments 2502283 2502283 Cost of care plus payments 418371 418371 Food Costs 303184 266833 36351 Utilities 279165 200485 78680 1248393 655189 593204 16571561 13341331 3230230 0 273943 1762154 7527802 5450505 0 1373798 4719700 0 0 0 0 51993 86165 2785447 875664 1933740 1909783 0 0 0 0 830447 973794 11991723 14902101 1170153 1928420 1053383 3328658 928028 889820 2343691 2012254 5495255 8159152 X 6368716 6535197 127752 207752 6496468 6742949 11991723 14902101 X -361364 607845 X false true X true true true X 8116581 9478626 11952338 15720379 13254954 58522878 0 0 8116581 9478626 11952338 15720379 13254954 58522878 0 58522878 3031 2844 36493 177357 196110 415835 0 195342 401578 67661 65950 88914 819445 59758158 2670219 0.97930 0.98190 X 919495 919495 1439681 575442 864239 426271 300222 126049 1909783 Deposits Right of use lease assets 511248 973794 Child Development Reserves 1409838 Lease Liability 520206 Refundable advances 82210 2012254 X 16818042 607845 607845 16210197 16210197 16571561 16571561 16571561 Part X : FIN48 Footnote CDCLA 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 990 Contract settlements for prior year $433170 GAAP Adjustments $180172 Additions/deletions to property and equi $-5497 true 0 0 Stipends 29 16264 Book value X X false false false false false false false false false Lisa Wilkin Executive Dir. 176418 10602 22138 209158 Lindsey Wilkin Family member 104752 Compensation false Schedule L, Part V Supplemental Information Business 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. Form 990, Part VI, Section B, Line 11b The 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 12c Annually, board members are required to disclose any interest that could give rise to conflicts. Form 990, Part VI, Section B, Line 15a A 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 18 CDCLA makes the financial statements, governing documents, and conflict of interest policy available to the public upon request. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Additions/deletions to property and equi = -$5497 Form 990, Part XI, Line 9 Contract settlements for prior year = $433170 Form 990, Part XI, Line 9 GAAP Adjustments = $180172 Part I Summary - Description of Organization's Mission The 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.