2020-06-22T03:43:02-04:00 2019-12-31 990EZ 2019-01-01 464508370 Californians for Quality Early Learning % David Esbin CALI 9165425925 1331 Garden Highway Sacramento CA 95833 David Esbin Executive Director 9162163718 2020-06-22 false 99.145.196.194 2020-06-22 ES 2019 2020-11-19 02:30:22Z X X https://www.caqualityearlylearning.org/ X X 190870 X 98553 91812 15 0 0 0 490 190870 113364 7340 4090 1469 55398 181661 9209 76785 0 85994 X 83355 91120 3774 4294 87129 95414 10344 9420 76785 85994 To support programs in integrating promising practices and is an advocate for a thriving and diverse early learning system for children and families. Put on two conferences in Calfornia during the year and 5 director institutes in regional areas to educate programs 0 155936 Released resources to assist child cares to improve the quality of their services to children and families. 0 0 155936 David Esbin Executive Director 40 78737 0 0 Mary Breeding Secretary 2 0 0 0 Nina Bawa Treasurer 2 0 0 0 Ani Kuyumjian Vice President 2 0 0 0 Sherri Springer President 5 0 0 0 Jason Breeding Director 2 0 0 0 Candi Bailey Director 2 0 0 0 Jamie Sanbonmatsu Director 2 0 0 0 Cindy OMara Director 2 0 0 0 false false false false false false false false CA David W Esbin 1331 Garden Highway Mailbox I Sacramento CA 95833 9165425925 false false false false false false false Doing Business As Names CQEL Part I, line 8 | Other Revenues:, Amount:| Other income, $157| Taxes refund, $333| Part I, line 16 | Other Expenses:, Amount:| Conference Expenses, $19240.00| Merchant Fees, $4574.00| Training Expense, $1910.00| Bad Debt, $21405.00| Bank fees, $207.00| Business Insurance, $3100.00| Computer Hardware & Equipment, $122.00| Software and Web Services, $2204.00| Sales and Marketing, $93.00| Advertising, $1052.00| Events and Conferences, $200.00| Travel, $1291.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Furniture & Fixtures, $3411, $3411| Suspense, $53, $53| Undeposited Funds, $310, $830| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $10344, $7976| Credit Card, 0, $1444|