2025-03-26T16:34:18-05:00 2024-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2023-07-01 237068446 THE CHILDRENS COLLECTIVE INC CHIL 3108701376 8616 LA TIJERA BLVD 100 LOS ANGELES CA 90045 DR CHARLES LEE-JOHNSON EXECUTIVE DIRECTOR 3108701376 2025-03-26 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2023 2025-03-06 01:10:19Z DR CHARLES LEE-JOHNSON 8616 LA TIJERA BLVD 100 LOS ANGELES CA 90045 12383398 0 X WWW.CHILDRENSCOLLECTIVE.ORG X 1972 CA THE AGENCY PROVIDES HUMAN SERVICES PROGRAMS IN CHILD AND YOUTH DEVELOPMENT AND FAMILY SUPPORT. 5 5 141 13 0 0 12762350 12382386 0 1012 0 0 0 0 12762350 12383398 0 0 0 0 6326527 6382532 0 0 0 6153978 5898014 12480505 12280546 281845 102852 7340796 12505026 6181764 11243142 1159032 1261884 X THE CHILDREN'S COLLECTIVE INC.'S MISSION IS TO IMPROVE ACADEMIC, SOCIAL AND ECONOMIC LIFE OUTCOMES FOR LOW INCOME, MINORITY CHILDREN, YOUTH AND FAMILIES IN SOUTH LOS ANGELES BY PROVIDING HIGH QUALITY, COMPREHENSIVE SEAMLESS SERVICES IN CHILD DEVELOPMENT, YOUTH DEVELOPMENT, FAMILY SUPPORT, AND HEALTH. 0 0 5757544 1012 THE CALIFORNIA STATE PRESCHOOL PROGRAM PROVIDED FULL AND PART-DAY DEVELOPMENTAL SERVICES TO 736 CHILDREN FROM 3 TO 5 YEARS OF AGE. SERVICES WERE PROVIDED TO THE CHILDREN AND FAMILIES FOR 243 DAYS. THESE SERVICES ALLOWED LOW-INCOME WORKING PARENTS TO PARTICIPATE IN EDUCATIONAL/TRAINING PROGRAMS AS WELL AS OBTAIN AND MAINTAIN EMPLOYMENT WHILE CHILDREN WERE CARED FOR IN A SECURE, NURTURING ENVIRONMENT. THIS PROGRAM PROVIDED RESPITE TO VERY LOW-INCOME OVERBURDENED FAMILIES. 1429984 GENERAL CHILD CARE PROVIDED FULL-DAY DEVELOPMENTAL SERVICES TO 111 INFANTS AND 70 TODDLERS FROM TWO TO THIRTY-SIX MONTHS FOR 243 DAYS. THIS PROGRAM ALLOWED LOW-INCOME PARENTS TO OBTAIN AND MAINTAIN EMPLOYMENT, AS WELL AS OBTAIN JOB TRAINING, WHILE THEIR CHILDREN WERE CARED FOR IN SECURE, NURTURING CHILDCARE ENVIRONMENTS. THE CHILDREN RECEIVED AGE-APPROPRIATE EARLY EDUCATION IN COGNITIVE, LANGUAGE, PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT. CHILDREN WERE FED TWO NUTRITIOUS MEALS AND A SNACK DAILY, AND AS NEEDED, PROVIDED WITH EARLY THERAPEUTIC INTERVENTION. 1139678 FAMILYSOURCE CENTER PROVIDES A CONTINUUM OF CORE SERVICES TO INCREASE FAMILY SELF-SUFFICIENCY, INCLUDING FINANCIAL LITERACY; INCOME TAX PREPARATION; EMERGENCY FOOD AND CLOTHING; INFORMATION AND REFERRALS TO COMMUNITY RESOURCES INCLUDING BANKING AND UTILITY BILL PAYMENTS, AS WELL AS HOMEWORK ASSISTANCE, RECREATION, AND LEADERSHIP ACTIVITIES FOR YOUTH. DURING THE FISCAL YEAR, THE FSC PROGRAM SERVED 3,108 CLIENTS, INCREASED FAMILY INCOME BY $799,531 AND HELPED 76 YOUTH OBTAIN AN ACADEMIC ACHIEVEMENT OUTCOME 2693253 CAL FRESHBLACK INFANT HEALTHFOOD PROGRAMLAUPERAPEARLY HEAD START 2693253 11020459 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 89 0 1 141 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 SHARON SMITH 3107334388 8616 LA TIJERA BLVD SUITE 100 LOS ANGELES CA 90045 ANITHA MITCHELL MD BOARD CHAIR 2.00 X X 0 0 0 ANJETTA BOWLES TREASURER 2.00 X X 0 0 0 CARLA MURPHY SECRETARY 2.00 X X 0 0 0 ERNESTO SOLIS MEMBER 2.00 X 0 0 0 STEPHANIE HANCOCK MEMBER 2.00 X 0 0 0 DR JACKIE KIMBROUGH EXECUTIVE DIRECTOR 40.00 X 246088 0 31756 SHARON SMITH CONTROLLER 40.00 X 171915 0 26631 418003 0 58387 2 0 1 0 CHILDCARE CAREERS 2000 SIERRA POINT PKWY 702 BRISBANE CA 94008 CHILDCARE STAFFING 1510302 RC ARTIFICIAL GRASS 5001 WILSHIRE BLVD 520 LOS ANGELES CA 90036 ARTIFICIAL GRASS LANDSCAPER 177964 METHODOLOGY IT 8939 S SEPULVEDA BLVD SUITE 506 LOS ANGELES CA 90045 IT SUPPORT AND CONSULTING 165469 JC FLOORING & REMODELING PO BOX 41002 DOWNEY CA 90239 FLOORING AND REMODELING 157021 4 10573770 1808616 12382386 PARENT FEES 624410 1012 1012 1012 12383398 1012 0 0 X 487204 365403 121801 4847670 4319920 527750 70503 62879 7624 449684 377377 72307 527471 464020 63451 26971 26971 2316936 2102081 214855 4016 830 3186 117282 97722 19560 1564600 1478821 85779 39579 38253 1326 103346 103346 74775 66611 8164 BOOKS/FOOD/SUPPLIES 1177521 1147313 30208 OTHER EXPENSES 267415 267126 289 TRAINING 110123 54487 55636 TELEPHONE 71990 55681 16309 23460 18589 4871 12280546 11020459 1260087 0 3445990 8721517 851219 851304 934486 983061 9507 0 2210221 1578852 549737 631369 1549857 1317775 7340796 12505026 1602536 1000378 515151 1652777 1676648 6436539 2387429 2153448 6181764 11243142 X 609295 630515 549737 631369 1159032 1261884 7340796 12505026 X 102852 1299588 -1299588 X 0 1 X 1 1 1 X 9297987 9767606 10927005 12762350 12382386 55137334 9297987 9767606 10927005 12762350 12382386 55137334 55137334 55137334 112411 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167000 71011 95989 1163710 628330 535380 879511 879511 0 631369 DEPOSITS 18366 RIGHT-OF-USE ASSETS, OPERATING LEASES 1299409 1317775 CDE RESERVE 851304 OPERATING LEASE LIABILITIES, CURRENT PORTION 241662 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 1060482 2153448 X 13682986 1299588 1299588 12383398 0 12383398 13580134 1299588 1299588 12280546 0 12280546 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. X X 0 0 0 0 0 0 0 0 0 DR JACKIE KIMBROUGH EXECUTIVE DIRECTOR 246088 0 0 0 0 0 22521 0 9235 0 277844 0 0 0 SHARON SMITH CONTROLLER 171915 0 0 0 0 0 16120 0 10511 0 198546 0 0 0 PART I, LINE 3 THE PROCESS USED TO DETERMINE THE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS IS REVIEWED, DETERMINED AND ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON A CURRENT SALARY SURVEY IN A SIMILAR INDUSTRY. THE PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED, ESTABLISHED AND DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW FOR ACCURACY AND REASONABLENESS WILL BE PERFORMED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE DISTRIBUTED AT BOARD MEETINGS WHICH DESCRIBE THE POLICY AND DIRECT BOARD MEMBERS TO REPORT POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO DETERMINE THE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS IS REVIEWED, DETERMINED AND ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON A CURRENT SALARY SURVEY IN A SIMILAR INDUSTRY. THE PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED, ESTABLISHED AND DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF ALL PUBLIC DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF SUCH DOCUMENTS ARE MAILED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 149,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,137. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,808,335. MANAGEMENT AND GENERAL EXPENSES 100,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,909,313. EMPLOYMENT CHARGES: PROGRAM SERVICE EXPENSES 51,855. MANAGEMENT AND GENERAL EXPENSES 72,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,190. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 92,754. MANAGEMENT AND GENERAL EXPENSES 41,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,296. FORM 990, PART XI, LINE 9: IN-KIND RENT EXPENSE -1,299,588.