2020-06-25T15:50:27-05:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 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 2020-06-25 1 Sean E Cain P01612986 6264036801 209.133.35.227 2020-06-25 13:50:14 PD P 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2018 2020-09-23 17:36:50Z X Lisa Wilkin 1125 W 6th St No 502 Los Angeles CA 90017 9224823 0 X N/A X 1978 CA Provide quality child development services. 8 8 182 8 0 0 4885960 5906138 2460767 3261620 1476 934 16347 45536 7364550 9214228 0 0 0 0 4880948 5925752 0 0 0 2563293 3237123 7444241 9162875 -79691 51353 2788611 3599030 991363 1784736 1797248 1814294 X Provide quality child development services. 0 0 5544919 221046 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 2019, CDCLA was in operation for 250 days and served approximately 489 children per day, total days of enrollment were 122,250 days. 2615319 3040574 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. 198 children per day were serviced during FY 2019. 354532 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 80% of each childs daily nutritional requirements to help children learn and develop at their optimal potential. During FY 2019, CDCLA served meals consisting of breakfast, lunch and snacks that totaled approximately 69,238 meals combined. 2500 Pre-kindergarten and Family Literacy programs to support the organizations goals to serve as many members of the community as possible. 2500 8517270 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 182 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 Lisa Wilkin 2132441240 315 W 9th Street Los Angeles CA 90015 Shawn Chuong Do President 0.15 X X 0 0 0 Eve Torres Secretary 0.15 X X 0 0 0 Casey Sakamoto Treasurer 0.15 X X 0 0 0 Mary Norman Board Member 0.15 X 0 0 0 Norman Lee Board Member 0.15 X 0 0 0 Mary Louise Wright Board Member 0.15 X 0 0 0 Bahareh Gordon Board Member 0.15 X 0 0 0 Darryl Jung Board Member 0.15 X 0 0 0 Lisa Wilkin Executive Director 40.00 X 133044 0 7500 133044 0 7500 1 0 0 0 YMCA of Metropolitan Los Angeles 625 S New Hampshire Ave Los Angeles CA 90005 Part Day Preschool 283347 Educate 1430 Long Beach Blvd Long Beach CA 90813 Part Day Preschool 237889 2 5675944 230194 5906138 Parent Fees - noncert. 611600 3040574 3040574 Parent Fees - cert. 611710 221046 221046 3261620 934 934 10539 10595 -56 -56 Other income 900099 45592 45592 45592 9214228 3261620 0 46470 129229 27233 101996 4624247 4624247 765549 742219 23330 406727 390507 16220 93951 38179 55772 234177 95164 139013 10788 4384 6404 137538 55892 81646 333461 270418 63043 23385 9503 13882 14021 5698 8323 16865 6854 10011 11040 11040 92939 37768 55171 Provider payments 1126690 1126690 Books & supplies 530550 532620 -2070 Child care center payme 474214 474214 Loan repayment 63000 25602 37398 74504 39038 35466 9162875 8517270 645605 0 175371 224266 855429 1777982 517883 87812 26971 288488 44939 51822 1730738 585076 1165361 1145662 2657 22998 2788611 3599030 275577 729400 715786 1055336 991363 1784736 X 1669496 1686542 127752 127752 1797248 1814294 2788611 3599030 X 51353 -34307 X 0 1 X 1 1 1 X 5810667 5939933 6728507 4885960 5906138 29271205 5810667 5939933 6728507 4885960 5906138 29271205 29271205 525 1476 934 2935 16347 45592 61939 29336079 8156503 0.99780 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1439755 305582 1134173 256168 244679 11489 34815 34815 0 1145662 Obligations under capital lease 173399 State child development reserves 881937 1055336 X 9224823 10595 10595 9214228 0 9214228 9173470 10595 10595 9162875 0 9162875 Part X, Line 2: Child Development Consortium of Los Angeles 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 Child Development Consortium of Los Angeles in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Child Development Consortium of Los Angeles' 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 10,595. Part XII, Line 2d - Other Adjustments: Special event expenses 10,595. Form 990, Part VI, Section B, line 11b The completed draft forms were reviewed by management and those charged with governance prior to filing. 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 15 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 - owned by the government -34,307.