2025-05-01T19:36:31-05:00 2024-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2023-07-01 237156847 CALIFORNIA CHILDREN'S ACADEMY CALI 3232233313 825 COLORADO BLVD SUITE 228 LOS ANGELES CA 90041 KATHLEEN C BROWN EXECUTIVE DIRECTOR 3232233313 2025-05-01 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2023 2025-03-06 01:10:19Z KATHLEEN C BROWN 825 COLORADO BLVD SUITE 228 LOS ANGELES CA 90041 16553533 0 X WWW.CALIFORNIACHILDRENSACADEMY.ORG X 1971 CA CCA IS COMMITTED TO PREPARING YOUNG CHILDREN TO BE GLOBAL CITIZENS WHO ARE DEVELOPMENTALLY WELL-ROUNDED, EMOTIONALLY LITERATE, AND ENVIRONMENTALLY CONSCIOUS. 8 8 224 8 0 0 13835250 16540076 0 5051 -7428 208 424 8198 13828246 16553533 0 0 0 0 9357319 11386285 0 0 0 4368689 4818691 13726008 16204976 102238 348557 7284452 11702849 6501399 10571239 783053 1131610 CCA IS COMMITTED TO PREPARING YOUNG CHILDREN TO BE GLOBAL CITIZENS WHO ARE DEVELOPMENTALLY WELL-ROUNDED, EMOTIONALLY LITERATE, AND ENVIRONMENTALLY CONSCIOUS. 0 0 14035376 5051 CALIFORNIA CHILDREN'S ACADEMY WORKS DAILY TO PROVIDE THE CHILDREN IN OUR COMMUNITIES THE EXPERIENCES NEEDED FOR DISCOVERY AND LEARNING. WE DO THIS THROUGH FOCUSED CURRICULUM PLANNING AND EXECUTION, NURTURING AND CARING RELATIONSHIPS, HIGH QUALITY ENVIRONMENTS, AND DETAILED PLANS FOR INDIVIDUAL SUPPORT. IT IS OUR GOAL TO PREPARE CHILDREN TO BE KNOWLEDGE SEEKERS, GOOD CITIZENS, AND ROLE MODELS FOR POSITIVE RELATIONSHIPS. OUR SERVICES ARE INCLUSIVE OF INFANTS, TODDLERS, PRESCHOOLERS, AND THEIR FAMILIES. DURING THE 2023-2024 FY, CCA OPERATED 15 SCHOOLS AND SERVED HUNDREDS OF CHILDREN PER DAY ACROSS LOS ANGELES COUNTY. 568335 CCA ADMINISTERS THE CA CHILD AND ADULT FOOD PROGRAM, WHICH PROVIDES MEAL SUBSIDIES FOR THE CHILDREN IN THE PROGRAM AND IS A SUBRECIPIENT FROM THE CA DEPARTMENT OF SOCIAL SERVICES. THIS SUBSIDY ALLOWS CCA TO PROVIDE BALANCED MEALS AND SNACKS TO THE STUDENTS IN OUR PROGRAM, PROVIDING UP TO 80% OF EACH CHILD'S DAILY NUTRITIONAL REQUIREMENTS. DURING THE 2023-2024 FY, CCA WAS ABLE TO PROVIDE 3 MEALS PER DAY (BREAKFAST, LUNCH, SNACK) PER CHILD, WHICH RESULTED IN THOUSANDS OF MEALS SERVED. 738054 CCA RECEIVES TEMPORARILY RESTRICTED FUNDS FROM LOCAL FUNDING SOURCES TO FURTHER THE MISSION OF PROVIDING CHILD CARE SERVICES. 15341765 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 45 0 1 224 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KARINE MELKONIAN 3232233313 825 COLORADO BLVD SUITE 228 LOS ANGELES CA 90041 JOHN KOTICK DIRECTOR 1.00 X 0 0 0 RALPH AVILA CHAIRPERSON 1.00 X X 0 0 0 FERNANDO TOVAR VICE CHAIR AND SECRETARY 1.00 X X 0 0 0 J'ON R DENNIS TREASURER 1.00 X X 0 0 0 JAMES P MACPHERSON JR DIRECTOR 1.00 X 0 0 0 MARIA PATY HERNANDEZ DIRECTOR 1.00 X 0 0 0 ALMA DALNAY DIRECTOR 1.00 X 0 0 0 GILBERT VARELA DIRECTOR 1.00 X 0 0 0 KATHLEEN C BROWN EXECUTIVE DIRECTOR 40.00 X 184540 0 10836 NATALIA GREEN VICE PRESIDENT ADMINISTRAT 40.00 X 140936 0 15053 KARINE MELKONIAN VICE PRESIDENT FISCAL OPER 40.00 X 141328 0 15053 ANDREA FERNANDEZ PROGRAM MANAGER 40.00 X 128201 0 12037 595005 0 52979 4 0 1 0 CHILDCARE CAREERS LLC 2000 SIERRA POINT PKWY SUITE 702 BRISBANE CA 94005 TEMPORARY TEACHERS, TEACHING ASST. 935596 TEACH LA 1055 WILSHIRE BLVD SUITE 1475 LOS ANGELES CA 90017 TEMPORARY TEACHERS, TEACHING ASST. 189525 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 EMPLOYMENT STAFFING 176558 PACIFIC TIDE CONSTRUCTION 510 MEADOWMONT VILLAGE CIRCLE ST 1 CHAPEL HILL NC 27517 CONSTRUCTION SERVICES 111685 APPLE ONE PO BOX 29048 GLENDALE CA 91209 EMPLOYMENT STAFFING 103151 5 16484852 55224 16540076 FAMILY FEES 611710 5051 5051 5051 208 208 INVESTMENT INCOME-RESERVE ACCOUNT 900099 8198 8198 8198 16553533 5051 0 8406 X 205101 61530 143571 8942151 8651001 291150 1557045 1557045 681988 681988 33897 33897 46095 46095 1804771 1624294 180477 1192049 1129644 62405 147961 133165 14796 4983 4983 93365 84131 9234 152469 137222 15247 FOOD SUPPLIES 568335 568335 INSTRUCTIONAL MATERIALS 355004 355004 EQUIPMENT 140137 140137 OTHER SUPPLIES 70909 63818 7091 208716 149468 59248 16204976 15341765 863211 0 1163828 1738263 2723948 6812817 760676 643857 12245 9284 144990 118479 1654817 830258 549587 824559 1929178 1555590 7284452 11702849 1176484 1269826 204498 223168 2082456 5856594 3037961 3221651 6501399 10571239 X 783053 1131610 783053 1131610 7284452 11702849 X 348557 248412 -248412 X 0 1 X 1 1 1 X 11465807 10626946 11667407 13835250 16540076 64135486 11465807 10626946 11667407 13835250 16540076 64135486 64135486 11709 8199 3369 108 8406 31791 1212 424 1636 64168913 191174 0.99950 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 669970 447201 222769 68882 58075 10807 829819 274219 555600 86146 50763 35383 824559 SECURITY DEPOSITS 106503 RIGHT-OF-USE ASSETS, OPERATING LEASE 1449087 1555590 CDE/CDSS RESERVES 1738263 OPERATING LEASE LIABILITIES 1483388 3221651 X 16801945 248412 248412 16553533 0 16553533 16453388 248412 248412 16204976 0 16204976 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINICPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE 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 0 0 0 0 0 0 0 0 0 KATHLEEN C BROWN EXECUTIVE DIRECTOR 184540 0 0 0 0 0 3519 0 7317 0 195376 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CCA'S STAFF ARE RESPONSIBLE FOR COMPILING AND PREPARING THE FINANCIAL STATEMENTS THAT ARE THEN AUDITED BY AN OUTSIDE CPA FIRM. UPON COMPLETION OF THE AUDIT, THE CPA FIRM PREPARES THE ANNUAL FORM 990 TAX RETURN BASED ON THE AUDITED FIGURES. BEFORE FILING, THE RETURN IS REVIEWED IN DETAIL BY MANAGEMENT. AS A FINAL STEP, THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ON CCA'S "CONFLICT OF INTEREST DISCLOSURE" FORM ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AN AMENDED FORM MUST BE FILED PROMPTLY IN THE EVENT OF A MATERIAL CHANGE IN THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 REVIEW PROCESS FOR CHIEF EXECUTIVE OFFICER (CEO) AND TOP MANAGEMENT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO ANNUALLY. ALL COMPENSATION IS BASED ON INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT WHO UTILIZES COMPARABLE DATA FROM FORM 990S OF OTHER NOT-FOR-PROFIT ORGANIZATIONS AS WELL AS COMPENSATION SURVEYS AND STUDIES TO ENSURE REASONABLENESS. REVIEW PROCESS FOR OTHER EMPLOYEE COMPENSATION: THE PERFORMANCE AND COMPENSATION OF THE VICE PRESIDENTS OF FINANCE, PROGRAM AND ADMINISTRATION ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE PERFORMANCE AND COMPENSATION OF ALL OTHER KEY EMPLOYEES ARE REVIEWED BY THEIR DIRECT SUPERVISORS. ALL COMPENSATION IS BASED ON INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT WHO UTILIZES COMPARABLE DATA FROM FORM 990S OF OTHER NOT-FOR-PROFIT ORGANIZATIONS AS WELL AS COMPENSATION SURVEYS AND STUDIES TO ENSURE REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL PUBLICLY DISCLOSABLE DOCUMENTS ON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,624,294. MANAGEMENT AND GENERAL EXPENSES 180,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,804,771. FORM 990, PART XI, LINE 9: IN KIND RENT -248,412.