2024-03-07T08:39:53-08:00 2023-06-30 933705160 GuzmanGray 4510 E Pacific Coast Highway Ste 27 Long Beach CA 90804 990 2022-07-01 951643333 LONG BEACH DAY NURSERY LONG 5627325236 1548 CHESTNUT AVE LONG BEACH CA 90813 JENNIFER HARPER EXEC DIR 2024-02-27 true JENNIFER HARPER 999009999 true SAM SALTY P03201443 5624980997 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1548 CHESTNUT AVE LONG BEACH CA 90813 5455343 false X LBDN.ORG X 1912 CA TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS 18 18 66 75 0 822761 1817224 2561088 3212138 256184 188629 113021 12000 3753054 5229991 16189 25940 0 2655496 2803016 0 59418 932066 1002668 3603751 3831624 149303 1398367 6627874 9721271 519155 2088463 6108719 7632808 TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN OF WORKING PARENTS false false 3301161 3212138 PROVIDE QUALITY EARLY CARE AND EDUCATION TO YOUNG CHILDREN OF WORKING PARENTS THROUGH THE OPERATION OF CHILD DAY CARE CENTERS 25940 25940 PROVIDE QUALITY EARLY CARE AND EDUCATION TO YOUNG CHILDREN OF WORKING PARENTS THROUGH THE STEPPING STONES SCHOLARSHIP 3327101 true true false false false false false false false true true true false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 7 0 true 66 true false false false false false false false 0 false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true true false CA X X JENNIFER HARPER 5625910509 1548 CHESTNUT AVENUE LONG BEACH CA 908131623 JENNIFER HARPER EXEC DIR 40.00 0.00 X 109077 0 0 LISA FINN Director 2.00 0.00 X 0 0 0 BRETT BRADBURY Treasurer 2.00 0.00 X X 0 0 0 LORI CRAIG Director 2.00 0.00 X 0 0 0 TONIA WARRIOR Director 2.00 0.00 X 0 0 0 PAT ELLINGTON Director 2.00 0.00 X 0 0 0 LINDA TREFFRY Secretary 2.00 0.00 X X 0 0 0 NANCY HAYS BOARD CHAIR 2.00 0.00 X X 0 0 0 STEVE HOCKETT Director 2.00 0.00 X 0 0 0 FERN NUENO Director 2.00 0.00 X 0 0 0 KEVIN KELLY Director 2.00 0.00 X 0 0 0 MEGHAN KING Director 2.00 0.00 X 0 0 0 JILLIAN WEST 2ND VICE CHAIR 2.00 0.00 X X 0 0 0 JULISSA JOSE-MURRAY Director 2.00 0.00 X 0 0 0 KEVIN SHIN Director 2.00 0.00 X 0 0 0 CHRISTOPHER GORDON Director 2.00 0.00 X 0 0 0 JOANNE VAN BOXTEL Director 2.00 0.00 X 0 0 0 NELINIA VARENAS Chair Elect 2.00 0.00 X 0 0 0 GAIL SCHWANDNER 1ST VICE CHAIR 2.00 0.00 X X 0 0 0 109077 1 false false false CHILDCARE CAREERS 200 SIERRA POINT PARKWAY 702 BRISBANE CA 94005 SUBSTITUTE TEACHERS 232427 1 48203 165659 1603362 43896 1817224 CHILD CARE FEES 900099 2811218 2811218 NONCERTIFIED FAMILY FEES 900099 400920 400920 3212138 73235 73235 0 0 0 327895 10297 222798 105097 10297 115394 105097 10297 2554 48203 2554 0 0 0 SUPPLEMENTAL INCOME 900099 12000 12000 12000 5229991 3329235 83532 0 25940 25940 0 0 109077 93527 13831 1719 0 2330099 1997915 295471 36713 0 193513 173702 18903 908 170327 143834 23574 2919 0 0 0 0 0 20562 20562 97638 52589 36643 8406 0 16529 10095 5293 1141 0 0 0 0 0 0 0 0 144276 144276 0 MAINTENANCE AND OTHER 223985 215765 6733 1487 FOOD PURCHASES 100472 100472 UTILITIES 75527 69573 4763 1191 WORKER'S COMPENSATION 49849 48250 1523 76 273830 251163 17809 4858 3831624 3327101 445105 59418 155071 681272 1253566 2142348 843740 172784 406184 0 0 0 0 48238 53801 4790477 3078739 1808596 1711738 0 2994374 3118090 0 8980 18018 186265 746080 6627874 9721271 172387 755610 210739 1167801 136029 165052 519155 2088463 X 4702534 5149823 1406185 2482985 6108719 7632808 6627874 9721271 1398367 125722 X X false true X true true true X 1494639 1736787 1921656 1341022 1817214 8311318 1584938 1812700 1533033 2042966 3212138 10185775 0 0 0 3079577 3549487 3454689 3383988 5029352 18497093 0 0 18497093 61630 60396 57179 61105 73235 313545 0 61630 60396 57179 61105 73235 313545 0 12000 12000 3141207 3609883 3511868 3445093 5114587 18822638 0.98270 0.98240 0.01670 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2994374 7013 313132 175867 20562 3118090 3446168 6550 -274464 160069 23811 2994374 2820133 15585 728866 96491 21925 3446168 2789364 42100 209995 201657 19688 2820114 2662114 5000 180091 147190 19525 2680490 0.58000 0.42000 true false false 20000 20000 3312148 2026448 1285700 1109386 709135 400251 8400 2613 5787 340543 340543 1711738 3118090 CONSTRUCTION IN PROGRESS 589761 FUNDS HELD DEFERRED COMP 156319 746080 DEFERRED COMPENSATION PLAN 156319 OPERATING LEASE LIABILITY 8733 165052 5342411 125722 7260 132982 5209429 20562 20562 5229991 3818322 7260 7260 3811062 20562 20562 3831624 Part V, Line 4: Intended uses of the endowment fund. BOARD DESIGNATED ENDOWMENT IS USED TO SUPPORT THE ORGANIZATION'S GENERALOPERATING NEEDS. PERMANENT ENDOWMENT HAS DONOR-IMPOSED STIPULATIONS.GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE ORGANIZATION TO USE ALLOR PART OF THE INCOME EARNED ON RELATED INVESTMENTS FOR GENERAL ORSPECIFIC PURPOSES. false TEA FOR TOTS 24970 22416 2554 2554 LB GIVES 23942 23942 48912 46358 2554 2554 2554 false 0 0 STEPPING STONES SCHOLARSHIPS 4 25940 DIF OF PARENT COST & ACT. COST TO PROVIDE HIGH QUALITY CARE Additional Supplemental Information PART I, LINE 2:THE ORGANIZATION AWARDS SCHOLARSHIPS TO CHILDREN WHOSE PARENTS DO NOT QUALIFY FOR STATE ASSISTANCE OR EXPERIENCE HARDSHIP. THE SCHOLARSHIPS ARE MONITORED THROUGH THE ORGANIZATION'S STEPPING STONES PROGRAM SUPPLIES 40080 FMV OTHER 3816 FMV false false false Form 990, Part VI, Section A, Line 2 BRETT BRADBURY THE BOARD TREASURER IS THE BROTHER-IN-LAW OF THE DIRECTOR OF PROGRAMS MARGARET BLEVINS. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the organizations independent accountant. A draft of the 990 is submitted to the audit committee and board of directors for review. The audit committee provides comments for board review. Board approves 990 each year before filing. Form 990, Part VI, Section B, Line 12c OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE ORGANIZATION RELIES ON ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD OF DIRECTORS. COMPENSATION CHANGES SUCH AS SALARY INCREASES AND BONUSES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED BY THE PERSONNEL AND FINANCE COMMITTEE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION REQUIRES THAT A REQUEST BE IN WRITING. ONCE THE WRITTEN REQUEST IS RECEIVED BY THE ORGANIZATION, THE INFORMATION REQUESTED WILL BE AVAILABLE FOR INSPECTION WITHIN 24 HOURS. Form 990, Part XII, Line 2c THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.