2026-05-14T12:35:53-05:00 2025-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2024-07-01 942587545 CAMBRIDGE COMMUNITY CENTER DBA CAMBRIDGE CHILD DEVELOPMENT CENTER CAMB 9257981078 1146 LACEY LANE CONCORD CA 94520 KANWAL LACHHAR EXECUTIVE DIRECTOR 0257981078 2026-05-07 0 PATRICIA A WINTROATH P00430440 9259743310 2026-05-07 X 2024 2025-03-06 01:10:19Z CAMBRIDGE CHILD DEVELOPMENT CENTER KANWAL LACHHAR 1146 LACEY LANE CONCORD CA 94520 3115263 0 X WWW.CAMBRIDGECOM.ORG X 1980 CA TO SERVE LOW INCOME FAMILIES WITH CHILDREN: SUPPORTING SELF SUFFICIENCY, FOSTERING HEALTH AND ACTIVE LIFESTYLES, AND INSPIRING JOY IN LEARNING. 5 5 23 0 0 0 757098 46125 2988536 3022113 0 0 4452 47025 3750086 3115263 0 0 0 0 3178248 2667558 0 0 0 462423 560786 3640671 3228344 109415 -113081 2273394 2163637 1025300 1056567 1248094 1107070 TO SERVE LOW INCOME FAMILIES WITH CHILDREN: SUPPORTING SELF SUFFICIENCY, FOSTERING HEALTH AND ACTIVE LIFESTYLES, AND INSPIRING JOY IN LEARNING. 0 0 2807891 3069138 CALIFORNIA STATE PRESCHOOL PROGRAM AND CALIFORNIA CHILD CARE PROGRAM PROVIDES 1/2 DAY PRESCHOOL AND FULL DAY PRESCHOOL/CHILD CARE FOR CHILDREN OF FAMILIES WHO EITHER LIVE OR WORK IN CONCORD. 2807891 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CAMBRIDGE COMMUNITY CENTER 9257981078 1146 LACEY LANE CONCORD CA 94520 X CAROL BEVER PRESIDENT 0.50 X X 0 0 0 BETSY RAFAL VICE PRESIDENT 0.50 X X 0 0 0 MARSHA MILLAR SECRETARY 0.50 X X 0 0 0 GARY HODGE MEMBER 0.50 X 0 0 0 ANNIE GAFFNEY MEMBER 0.50 X 0 0 0 KANWAL LACHHAR EXECUTIVE DIRECTOR 40.00 X 485459 0 39887 TAJBIR SINGH FISCAL DIRECTOR 40.00 X 227827 0 14268 SORNAVALLI ANANDA TEACHER 40.00 X 163896 0 11700 ISRAA CHALABI TEACHER 40.00 X 161119 0 10593 MARISOL MORENO TEACHER 40.00 X 152710 0 12808 MARIA T CORDERO SUPERVISOR 40.00 X 152765 0 16887 1343776 0 106143 15 0 1 0 0 42307 3818 46125 PRESCHOOL PROGRAM 611600 2423490 2423490 CHILD CARE PROGRAM 611600 461497 461497 CHILD CARE FOOD PROGRA 611600 135722 135722 PARENT FEES 611600 1404 1404 3022113 ERTC REFUND 611600 41624 41624 MISCELLANEOUS INCOME 611600 5401 5401 47025 3115263 3069138 0 0 398907 170270 228637 1873748 1805452 68296 228105 193937 34168 166798 142919 23879 24130 6130 18000 100653 96153 4500 76487 65364 11123 83934 71085 12849 18561 15561 3000 REPAIRS & RENTALS 86925 86925 FOOD & FOOD SUPPLIES 69609 69609 CONTRACTS FOR PERSONNEL 43246 43246 INSTRUCTIONAL MATERIALS 40337 31836 8501 16904 9404 7500 3228344 2807891 420453 0 933547 930963 162507 162750 106819 74670 21471 36383 2553781 1612392 1025323 941389 23727 17482 2273394 2163637 675180 223875 398735 194521 161700 155599 272257 1025300 1056567 X 1078684 1059905 169410 47165 1248094 1107070 2273394 2163637 -113081 -27943 0 X 0 1 X 0 0 X 2130416 96014 122016 757098 65371 3170915 2130416 96014 122016 757098 65371 3170915 3170915 931 172 1103 9396 27754 1221 4452 5401 48224 3220242 11059163 0.98470 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276000 276000 2090911 1536128 554783 186870 76264 110606 941389 CDE/CDSS RESERVES 132330 LEASE LIABILITY 17268 FUNDING PAYABLE 122659 272257 3115263 0 3115263 0 3115263 3228344 0 3228344 0 3228344 0 0 0 0 0 0 0 0 0 KANWAL LACHHAR EXECUTIVE DIRECTOR 485459 0 0 0 0 0 23000 0 16887 0 525346 0 0 0 TAJBIR SINGH FISCAL DIRECTOR 227827 0 0 0 0 0 7125 0 7143 0 242095 0 0 0 SORNAVALLI ANANDA TEACHER 163896 0 0 0 0 0 3600 0 8100 0 175596 0 0 0 ISRAA CHALABI TEACHER 161119 0 0 0 0 0 0 0 10593 0 171712 0 0 0 MARIA T CORDERO SUPERVISOR 152765 0 0 0 0 0 0 0 16887 0 169652 0 0 0 MARISOL MORENO TEACHER 152710 0 0 0 0 0 3450 0 9358 0 165518 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECT HIRE OR SUPERVISION OF RELATIVES ONLY WITH THE APPROVAL OF BOARD AND SUPERVISED BY BOARD. MEETINGS ARE SET UP WITH THE STAFF THROUGHOUT THE YEAR A MEMO IS SENT OUT AND IS SIGNED BY ALL OF STAFF. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING COMPENSATION FOR THE EMPLOYEE, THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR SIGN AND DATE A SUPPORTING DOCUMENT CREATED BY THE FINANCE DIRECTOR WITH THE BREAKDOWN OF THE COMPENSATION. NOTHING IS FINALIZED UNTIL THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR HAVE DETERMINED IT IS OKAY TO DO SO. FORM 990, PART VI, SECTION C, LINE 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG & CHARITYNAVIGATOR.ORG. FORM 1023 IS AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS.