2022-05-05T18:33:56-05:00 2021-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2020-07-01 954198533 Child Development Consortium of Los Angeles Inc CHIL 2132441240 1125 W 6th St No 502 Los Angeles CA 90017 Lisa Wilkin Executive Director 2132441240 2022-05-05 1 Lisa Wilkin 999009999 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Lisa Wilkin 1125 W 6th St No 502 Los Angeles CA 90017 10468269 0 X N/A X 1978 CA Provide quality child development services. 8 8 170 9 0 0 7029723 8116581 2878104 2150483 1586 3031 13407 195342 9922820 10465437 1981028 0 0 0 6605024 6609249 0 0 0 1442055 3132292 10028107 9741541 -105287 723896 4741520 4761411 2832612 2136243 1908908 2625168 Provide quality child development services. 0 0 8694159 2150483 Child Care and Development Programs consisted of the general child care and state preschools that are funded by a combination of state and federal funds. Child Development Consortium of Los Angeles "CDCLA" provides comprehensive school program services to infants, toddlers and preschool age children and their families. During FY 2021, CDCLA was in operation for 250 days and served approximately 373 children per day, total days of enrollment were 86,730 days. Child Care and Development Programs for those families who did not qualify for subsidized services were provided quality child care and development services at a reasonable price. 154 children per day were serviced during FY 2021. 244040 Child and Adult Food Program is funded by the US Department of Agriculture passed through the California Department of Education. CDCLA offers balanced meals and snacks providing up to 60% of each childs daily nutritional requirements to help children learn and develop at their optimal potential. During FY 2021, CDCLA served meals consisting of breakfast, lunch and snacks that totaled approximately 41,011 meals combined. 8938199 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 41 0 1 170 1 0 0 0 0 0 1 1 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 0 0 CA X Lisa Wilkin 2132441240 1125 W 6th Street Suite 502 Los Angeles CA 90017 Shawn Chuong Do President 0.15 X X 0 0 0 Jesse Rivera Secretary (Start 1/21) 0.15 X X 0 0 0 Ancelma Sanchez Prog. Dir./Interim Sec. (End 1/21) 40.00 X X 99477 0 4200 Casey Sakamoto Treasurer 0.15 X X 0 0 0 Lisa Flenoury Board Member (Start 10/20) 0.15 X 0 0 0 Tai Fujimura Board Member (Start 10/20) 0.15 X 0 0 0 Bahareh Gordon Board Member 0.15 X 0 0 0 Vy Jen Board Member 0.15 X 0 0 0 Norman Lee Board Member 0.15 X 0 0 0 Lisa Wilkin Executive Director 40.00 X 150204 0 18189 249681 0 22389 1 0 1 0 YMCA of Metropolitan Los Angeles 625 S New Hampshire Ave Los Angeles CA 90005 Part Day Preschool 312647 1 3066 7937914 175601 8116581 Parent Fees - noncert. 611600 1946394 1946394 Parent Fees - cert. 611710 204089 204089 2150483 3031 3031 2832 3066 2832 0 Other income 900099 195342 195342 195342 10465437 2150483 0 198373 218188 54547 163641 5066192 4705819 360373 1019511 986245 33266 305358 290687 14671 9080 7570 1510 90178 75185 14993 80364 67003 13361 2141 1785 356 234078 209205 24873 410781 326414 84367 13520 11272 2248 8544 7124 1420 1822 1822 51243 51243 89438 74568 14870 Direct payments 983772 983772 Child care payments 357736 357736 Food 229263 229263 Management fee 191304 191304 379028 307457 71571 9741541 8938199 803342 0 524573 788748 2496953 2687937 453348 118202 104625 50479 40567 42430 1742924 679559 1111204 1063365 10250 10250 4741520 4761411 670878 803226 1163730 332615 998004 1000402 2832612 2136243 X 1781156 2497416 127752 127752 1908908 2625168 4741520 4761411 X 723896 -7636 X 0 1 X 1 1 1 X 6728507 4885960 5906138 7029723 8116581 32666909 6728507 4885960 5906138 7029723 8116581 32666909 32666909 525 1476 934 1586 3031 7552 16347 45592 13407 195342 270688 32945149 13050090 0.99160 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1439755 390203 1049552 268354 254541 13813 34815 34815 0 1063365 Obligations under capital lease 57803 State child development reserves 942599 1000402 X 10468269 2832 2832 10465437 0 10465437 9744373 2832 2832 9741541 0 9741541 Part X, Line 2: CDCLA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles 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 CDCLA in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CDCLA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Special event expenses 2,832. Part XII, Line 2d - Other Adjustments: Special event expenses 2,832. X X 0 0 0 0 0 0 0 0 0 Lisa Wilkin Executive Director 150204 0 0 0 0 0 0 0 18189 0 168393 0 0 0 Form 990, Part VI, Section B, line 11b The completed draft Form 990 and associated schedules were reviewed by management and those charged with governance prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Annually, board members are required to disclose any interest that could give rise to conflicts. Form 990, Part VI, Section B, line 15a A compensation administration policy is in place which describes the processes involved in CDCLA's determination of employee compensation. The Board of Directors and Executive Director approve the annual salary budget. The Human Resources Director is responsible for ensuring that the salary program is implemented, communicated and administered in compliance with the approved policies. 15(b) has been answered no, as there are no additional paid officers reported. Form 990, Part VI, Section C, line 19 CDCLA makes the financial statements, governing documents, and conflict of interest policy available to the public upon request. Form 990, Part XI, line 9: Depreciation - government owned asset -7,636.