2023-05-12T14:13:07-05:00 2022-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2021-07-01 237068446 THE CHILDRENS COLLECTIVE INC CHIL 3108701376 8616 LA TIJERA BLVD 100 LOS ANGELES CA 90045 DR JACKIE KIMBROUGH EXECUTIVE DIRECTOR 3108701376 2023-05-12 1 DR JACKIE KIMBROUGH 999009999 JOSEPH ROMERO CPA P00441771 9099489990 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR JACKIE KIMBROUGH 8616 LA TIJERA BLVD 100 LOS ANGELES CA 90045 10927005 0 X WWW.CHILDRENSCOLLECTIVE.ORG X 1972 CA THE AGENCY PROVIDES HUMAN SERVICES PROGRAMS IN CHILD AND YOUTH DEVELOPMENT AND FAMILY SUPPORT. 6 6 151 8 0 0 9767606 10927005 46882 0 0 0 0 0 9814488 10927005 0 0 0 0 6135439 6431139 0 0 0 3613532 4483272 9748971 10914411 65517 12594 3341814 3623213 2477221 2746026 864593 877187 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 6457338 THE CALIFORNIA STATE PRESCHOOL PROGRAM PROVIDED FULL AND PART-DAY DEVELOPMENTAL SERVICES TO 322 CHILDREN FROM 3 TO 5 YEARS OF AGE. SERVICES WERE PROVIDED TO THE CHILDREN AND FAMILIES FOR 244 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. 1651838 GENERAL CHILD CARE PROVIDED FULL-DAY DEVELOPMENTAL SERVICES TO 23 INFANTS AND 46 TODDLERS FROM TWO TO THIRTY-SIX MONTHS FOR 244 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. 787265 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 2021-2022, THE FSC PROGRAM SERVED 2,703 CLIENTS, INCREASED FAMILY INCOME BY $3,683,013, AND HELPED 83 YOUTH OBTAIN AN ACADEMIC ACHIEVEMENT OUTCOME 793466 BLACK INFANT HEALTHCHAMPIONS FOR CHANGE FOOD PROGRAMTOBACCO CESSATION 793466 9689907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 13 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CORAL FORBES 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 KELLILYN PORTER ESQ MEMBER 2.00 X 0 0 0 WIL BRYANT MEMBER 2.00 X 0 0 0 ERNESTO SOLIS MEMBER 2.00 X 0 0 0 DR JACKIE KIMBROUGH EXECUTIVE DIRECTOR 40.00 X 194149 0 26903 SHARON SMITH CONTROLLER 40.00 X 133873 0 25965 328022 0 52868 2 0 1 0 CHILDCARE CAREERS 2000 SIERRA POINT PKWY 702 BRISBANE CA 94008 CHILDCARE STAFFING 349246 F&W FOOD SERVICES PO BOX 3140 7005 TUJUNGA AVE NORTH HOLLYWOOD CA 91609 FOOD SERVICES 175044 PARKER CONSULTING 8939 S SEPULVEDA BLVD SUITE 230 LOS ANGELES CA 90045 IT CONSULTING 137675 3 10813541 113464 10927005 10927005 0 0 0 X 416528 312395 104133 4753735 4242824 510911 70120 65847 4273 680055 626979 53076 510701 450778 59923 41106 8000 33106 1230940 977297 253643 2749 792 1957 64447 42410 22037 1297198 1219901 77297 9974 9747 227 68892 68892 71037 60393 10644 BOOKS/FOOD/SUPPLIES 1333146 1286097 47049 OTHER EXPENSES 221518 213095 8423 TELEPHONE 120250 95418 24832 ALL OTHER EXPENSES 22015 9042 12973 10914411 9689907 1224504 0 495710 650944 851091 851130 1647500 1850669 4602 0 1660320 1406466 322746 253854 20165 16616 3341814 3623213 1174904 1079674 142589 142589 308637 672630 851091 851133 2477221 2746026 X 864593 877187 864593 877187 3341814 3623213 X 12594 1299588 -1299588 X 0 1 X 1 1 1 X 8365382 9443100 9297987 9767606 10927005 47801080 8365382 9443100 9297987 9767606 10927005 47801080 47801080 5 5 47801085 272922 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167000 134460 32540 754017 532703 221314 739303 739303 0 253854 CDE RESERVE 851133 851133 X 12226593 1299588 1299588 10927005 0 10927005 12213999 1299588 1299588 10914411 0 10914411 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 194149 0 0 0 0 0 20717 0 6186 0 221052 0 0 0 SHARON SMITH CONTROLLER 133873 0 0 0 0 0 14604 0 11361 0 159838 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 OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 836,160. MANAGEMENT AND GENERAL EXPENSES 253,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089,803. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 141,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,137. FORM 990, PART XI, LINE 9: IN-KIND RENT EXPENSE -1,299,588.