COMMUNITY DEVELOPMENT CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DEVELOPMENT CENTER INC (EIN 95-2983603)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202501289349302895
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T12:54:56-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205226596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADKAT INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 E BURNETT STREET | AddressLine1Txt |
| City | SIGNAL HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952983603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY DEVELOPMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3105180776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23734 S MAIN ST | AddressLine1Txt |
| City | CARSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 907455744 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE E RUIZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3105180776 | PhoneNum |
| Signature | 2025-05-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maday Nunez | PreparerPersonNm |
| PTIN | P00949650 | PTIN |
| Phone | 5622645114 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP CHILDREN'S ACADEMY'S | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAITAUA WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23734 S MAIN ST | AddressLine1Txt |
| City | CARSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,656,847 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDCFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,641,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,824,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $216,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,322 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,116 | CYInvestmentIncomeAmt |
| CY Other Revenue | $608,485 | CYOtherRevenueAmt |
| PY Total Revenue | $9,855,873 | PYTotalRevenueAmt |
| CY Total Revenue | $12,656,847 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,232,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,844,598 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,318,254 | PYOtherExpensesAmt |
| CY Other Expenses | $4,020,350 | CYOtherExpensesAmt |
| PY Total Expenses | $9,550,594 | PYTotalExpensesAmt |
| CY Total Expenses | $10,864,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $305,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,791,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,988,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,353,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,808,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,350,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,180,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,002,779 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,459,919 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,649,106 | RevenueAmt |
| Desc | A CHILD CARE PROGRAM RECEIVING FUNDS FROM THE STATE OF CALIFORNIA DEPARTMENT OF EDUCATION, WHICH PROVIDES PRESCHOOL TO LOW INCOME FAMILIES THROUGH A SLIDING SCALE, STAFF DEVELOPMENT, AND A PARENT TRAINING PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,067,190 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,175,398 | RevenueAmt |
| Desc | A CHILD CARE PROGRAM RECEIVING FUNDS FROM THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, WHICH PROVIDES CHILD CARE AND AFTER SCHOOL CARE TO LOW INCOME FAMILIES THROUGH A SLIDING SCALE, STAFF DEVELOPMENT, AND A PARENT TRAINING PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,459 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $218,459 | RevenueAmt |
| Desc | CHILD AND ADULT CARE FOOD PROGRAM PROVIDING BREAKFAST, LUNCH, AND SNACKS TO CHILDREN IN OUR PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,745,568 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISCILLA VOLLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105180776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22036 AVALON BLVD | AddressLine1Txt |
| City | CARSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90745 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DEIDRA WITHERSPOON | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDITH LEOMITI | ||||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANELLE FALLERT | ||||||||
| FINANCIAL CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNA RUIZ-AYALA | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA JIMENEZ | ||||||||
| PROGRAM CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE BENAVIDES | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $214,987 | $0 | $0 | Yes (X) | |||
| BARBARA LANGFORD | ||||||||
| PROGRAM DIRECTOR | 40.00 | $140,131 | $0 | $0 | Yes (X) | |||
| SUSIE TAYLOR | ||||||||
| SITE SUPERVISOR | 40.00 | $121,051 | $0 | $0 | Yes (X) | |||
| NAOMI LOPEZ | ||||||||
| SITE SUPERVISOR | 40.00 | $167,150 | $0 | $0 | Yes (X) | |||
| YDANIA GARCIA | ||||||||
| FCCH MANAGER | 40.00 | $103,964 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $747,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $11,824,504 | GovernmentGrantsAmt |
| All Other Contributions | $420 | AllOtherContributionsAmt |
| Total Contributions | $11,824,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CACFP (FOOD PROGRAM) | 624410 | $218,459 | $0 | $0 |
| PARENT FEES | 624410 | $2,863 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,322 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,116 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUAL ADJUSTMETNS | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $608,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $608,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $608,485 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,656,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $831,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,283 | TotalAmt |
| Program Services | $747,283 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,421,147 | TotalAmt |
| Program Services | $4,421,147 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,168 | TotalAmt |
| Program Services | $1,674,635 | ProgramServicesAmt |
| Management And General | $1,533 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,614 | TotalAmt |
| Program Services | $326,532 | ProgramServicesAmt |
| Management And General | $80,082 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,384 | TotalAmt |
| Program Services | $505,384 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,080 | TotalAmt |
| Program Services | $5,807 | ProgramServicesAmt |
| Management And General | $23,273 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FAMILY CHILD CARE PROVIDERS | $2,529,304 | $2,524,079 | $5,225 | $0 |
| BOOKS & SUPPLIES | $361,057 | $356,530 | $4,527 | $0 |
| PROPERTY, USE & OTHER TAXES | $28,990 | $28,990 | $0 | $0 |
| REPAIRS & MAINTENANCE | $103,738 | $98,998 | $4,740 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,183 | TotalAmt |
| Program Services | $56,183 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,864,948 | TotalAmt |
| Program Services | $10,745,568 | ProgramServicesAmt |
| Management And General | $119,380 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,865,741 | BOYAmt |
| EOY | $5,310,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,474 | BOYAmt |
| EOY | $147,030 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,985 | BOYAmt |
| EOY | $1,118 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,982 | BOYAmt |
| EOY | $30,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,325 | BOYAmt |
| EOY | $55,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $808,346 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,425 | BOYAmt |
| EOY | $808,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988,932 | BOYAmt |
| EOY | $6,353,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,820 | BOYAmt |
| EOY | $200,789 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,472 | BOYAmt |
| EOY | $1,150,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,292 | BOYAmt |
| EOY | $1,350,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,009 | BOYAmt |
| EOY | $4,954,422 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,631 | BOYAmt |
| EOY | $48,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,640 | BOYAmt |
| EOY | $5,002,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988,932 | BOYAmt |
| EOY | $6,353,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,791,899 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $30,240 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,977,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,619,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,836,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,878,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,654,731 | CurrentTaxYearAmt |
| Total | $40,967,242 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,977,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,619,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,836,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,878,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,654,731 | CurrentTaxYearAmt |
| Total | $40,967,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,967,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,116 | CurrentTaxYearAmt |
| Total | $15,515 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,982,757 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $808,346 | InvestmentCostOrOtherBasisAmt |
| Book Value | $808,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $808,346 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FUNDS | $751,269 |
| REFUND DUE STATE | $0 |
| ACCRUED EXPENSES | $398,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,150,082 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,656,847 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,656,847 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,656,847 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,864,948 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,864,948 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,864,948 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE BENAVIDES | |||||||||||||
| $214,987 | $0 | $0 | $0 | $0 | $0 | $41,092 | $0 | $0 | $0 | $256,079 | $0 | $0 | $0 |
| NAOMI LOPEZ | |||||||||||||
| $167,150 | $0 | $0 | $0 | $0 | $0 | $30,933 | $0 | $0 | $0 | $198,083 | $0 | $0 | $0 |
| BARBARA LANGFORD | |||||||||||||
| $140,131 | $0 | $0 | $0 | $0 | $0 | $18,948 | $0 | $13,316 | $0 | $172,395 | $0 | $0 | $0 |
| SUSIE TAYLOR | |||||||||||||
| $121,051 | $0 | $0 | $0 | $0 | $0 | $22,792 | $0 | $12,891 | $0 | $156,734 | $0 | $0 | $0 |
| YDANIA GARCIA | |||||||||||||
| $103,964 | $0 | $0 | $0 | $0 | $0 | $18,823 | $0 | $6,630 | $0 | $129,417 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (37 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The accountant compares the audit report, general ledger |
| Pt VI, Line 11b | and payroll records to the financial portion of the 990. |
| Pt VI, Line 11b | The key advisor reviews all questions, comments, and |
| Pt VI, Line 11b | reasonableness of the financial information. The Board |
| Pt VI, Line 11b | Chair and audit committee read the final return. |
| Pt VI, Line 11b | Any modifications would be made as necessary. |
| Pt VI, Line 12c | The Community Development Center, Inc. (CDC) has |
| Pt VI, Line 12c | adopted a conflict of interest policy. The Board, |
| Pt VI, Line 12c | Officers, and Management have the responsibility of |
| Pt VI, Line 12c | administering the affairs of CDC honestly and |
| Pt VI, Line 12c | prudently, and of exercising their best care, skill, |
| Pt VI, Line 12c | and judgement for the sole benefit of CDC. Those |
| Pt VI, Line 12c | persons shall exercise the utmost good faith in all |
| Pt VI, Line 12c | transactions involved in their duties, and they shall not |
| Pt VI, Line 12c | use their positions with CDC or knowledge gained |
| Pt VI, Line 12c | therefrom for their personal benefit. The interests |
| Pt VI, Line 12c | of the organization must be the first priority in all |
| Pt VI, Line 12c | decisions and actions. Each Board member signs the |
| Pt VI, Line 12c | conflict of interest statement and this disclosure is |
| Pt VI, Line 12c | checked annually during our organization wide audit. |
| Pt VI, Line 15b | The organizations Executive Director and key employees |
| Pt VI, Line 15b | salaries are controlled by a matrix. The matrices are |
| Pt VI, Line 15b | collected from several other child care and development |
| Pt VI, Line 15b | organizations and researched from NAEYC worthy wage |
| Pt VI, Line 15b | campaign is used to compare and analyze equitable pay. We have |
| Pt VI, Line 15b | contracted with a Professional Employer Organization-Paychex, |
| Pt VI, Line 15b | also provides a review of our salary matrix. |
| Pt VI, Line 15a | The organizations Executive Director and key employees |
| Pt VI, Line 15a | salaries are controlled by a matrix. The matrices are |
| Pt VI, Line 15a | collected from several other child care and development |
| Pt VI, Line 15a | organizations and researched from NAEYC worthy wage |
| Pt VI, Line 15a | campaign is used to compare and analyze equitable pay. We have |
| Pt VI, Line 15a | contracted with a Professional Employer Organization-Paychex, |
| Pt VI, Line 15a | also provides a review of our salary matrix. |
| Pt VI, Line 19 | Our 990 is usually available on www.guidestar.com |
| Pt VI, Line 19 | We will also make it available upon written request |
| Pt VI, Line 19 | for mailing or picking up with a 10 day lead time. |