CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC (EIN 95-4198533)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-29
IRS object ID: 201921199349301477
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-29T17:44:35-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954557617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Harrington Group CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	234 East Colorado Blvd Suite M150	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954198533	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Child Development Consortium of Los	BusinessNameLine1Txt
Business Name Line2	Angeles Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2132441240	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 W 9th Street	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lisa Wilkin	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2132441240	PhoneNum
Signature	2019-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sean E Cain	PreparerPersonNm
PTIN	P01612986	PTIN
Phone	6264036801	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.133.35.227	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-29	IPDt
IP Tm	15:44:26	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FCA83861BB7D4DE294B7E76A14532F37945A28AE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0B4F3B71C2EC911E577D967EDC65E3E555B204AC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lisa Wilkin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 W 9th Street	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,366,743	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Provide quality child development services.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	166	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,293,866	PYContributionsGrantsAmt
CY Contributions Grants	$4,885,960	CYContributionsGrantsAmt
PY Program Service Revenue	$2,434,116	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,460,767	CYProgramServiceRevenueAmt
PY Investment Income	$525	PYInvestmentIncomeAmt
CY Investment Income	$1,476	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$16,347	CYOtherRevenueAmt
PY Total Revenue	$6,728,507	PYTotalRevenueAmt
CY Total Revenue	$7,364,550	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,880,948	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$0	PYOtherExpensesAmt
CY Other Expenses	$2,563,293	CYOtherExpensesAmt
PY Total Expenses	$0	PYTotalExpensesAmt
CY Total Expenses	$7,444,241	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,728,507	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$79,691	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,489,512	TotalAssetsBOYAmt
Total Assets EOY	$2,788,611	TotalAssetsEOYAmt
Total Liabilities BOY	$583,456	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$991,363	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,906,056	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,797,248	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Provide quality child development services.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,892,285	ExpenseAmt
Revenue	$131,099	RevenueAmt
Desc	Child Care and Development Programs consisted of the general child 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 2018, CDCLA was in operation for 250 days and served approximately 440 children per day, total days of enrollment were 109,823 days.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,546,422	ExpenseAmt
Revenue	$2,329,668	RevenueAmt
Desc	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. 182 children per day were serviced during FY 2018.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$254,359	ExpenseAmt
Desc	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 2018, CDCLA served meals consisting of breakfast, lunch and snacks that totaled approximately 154,379 meals combined.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,780	ExpenseAmt
Desc	Pre-kindergarten and Family Literacy programs to support the organizations goals to serve as many members of the community as possible.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,780	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$6,695,846	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	166	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lisa Wilkin	PersonNm
Phone	2132441240	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 W 9th Street	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Shawn Chuong Do
President	0.15	Yes (X)	Yes (X)	$0	$0	$0
Eve Torres
Secretary	0.15	Yes (X)	Yes (X)	$0	$0	$0
Casey Sakamoto
Treasurer	0.15	Yes (X)	Yes (X)	$0	$0	$0
Mary Norman
Board Member	0.15	Yes (X)		$0	$0	$0
Norman Lee
Board Member	0.15	Yes (X)		$0	$0	$0
Mary Louise Wright
Board Member	0.15	Yes (X)		$0	$0	$0
Bahareh Gordon
Board Member	0.15	Yes (X)		$0	$0	$0
Darryl Jung
Board Member	0.15	Yes (X)		$0	$0	$0
Lisa Wilkin
Executive Director	40.00		Yes (X)	$89,528	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,528	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
YMCA of Metropolitan Los Angeles
625 S New Hampshire Ave	Los Angeles	CA	90005	Part Day Preschool	$236,639
Educate
1430 Long Beach Blvd	Long Beach	CA	90813	Part Day Preschool	$190,577

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,082	FundraisingAmt
Government Grants	$4,883,878	GovernmentGrantsAmt
Total Contributions	$4,885,960	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Parent Fees - noncert.	611600	$2,329,668	$2,329,668
Parent Fees - cert.	611710	$131,099	$131,099

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,460,767	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,476	TotalRevenueColumnAmt
Exclusion	$1,476	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,193	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,082	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,193	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,347	TotalRevenueColumnAmt
Exclusion	$16,347	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,347	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,364,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,460,767	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,823	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,413	TotalAmt
Program Services	$99,886	ProgramServicesAmt
Management And General	$10,527	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,692,793	TotalAmt
Program Services	$3,340,718	ProgramServicesAmt
Management And General	$352,075	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$606,708	TotalAmt
Program Services	$557,297	ProgramServicesAmt
Management And General	$49,411	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$471,034	TotalAmt
Program Services	$432,673	ProgramServicesAmt
Management And General	$38,361	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$123,843	TotalAmt
Program Services	$88,416	ProgramServicesAmt
Management And General	$35,427	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$94,450	TotalAmt
Program Services	$67,432	ProgramServicesAmt
Management And General	$27,018	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,475	TotalAmt
Management And General	$2,475	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,569	TotalAmt
Program Services	$26,108	ProgramServicesAmt
Management And General	$10,461	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$355,361	TotalAmt
Program Services	$237,101	ProgramServicesAmt
Management And General	$118,260	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,017	TotalAmt
Program Services	$5,546	ProgramServicesAmt
Management And General	$14,471	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,028	TotalAmt
Program Services	$27,028	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$317	TotalAmt
Management And General	$317	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,117	TotalAmt
Program Services	$29,117	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,720	TotalAmt
Program Services	$58,343	ProgramServicesAmt
Management And General	$23,377	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Provider payments	$664,315	$664,315
Child care payments	$546,580	$531,361	$15,219
Books & supplies	$450,400	$429,036	$21,364
Loan repayment	$63,000	$44,978	$18,022

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,101	TotalAmt
Program Services	$56,491	ProgramServicesAmt
Management And General	$11,610	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,444,241	TotalAmt
Program Services	$6,695,846	ProgramServicesAmt
Management And General	$748,395	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$238,507	BOYAmt
EOY	$175,371	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$774,928	BOYAmt
EOY	$855,429	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,444	BOYAmt
EOY	$517,883	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,415	BOYAmt
EOY	$26,971	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$80,740	BOYAmt
EOY	$47,596	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,703,309	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$537,948	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,198,478	BOYAmt
EOY	$1,165,361	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,489,512	BOYAmt
EOY	$2,788,611	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$177,175	BOYAmt
EOY	$275,577	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$406,281	BOYAmt
EOY	$715,786	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$583,456	BOYAmt
EOY	$991,363	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,778,304	BOYAmt
EOY	$1,669,496	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,752	BOYAmt
EOY	$127,752	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,906,056	BOYAmt
EOY	$1,797,248	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,489,512	BOYAmt
EOY	$2,788,611	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$79,691	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$29,117	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,081,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,810,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,939,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,728,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,885,960	CurrentTaxYearAmt
Total	$28,446,591	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,081,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,810,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,939,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,728,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,885,960	CurrentTaxYearAmt
Total	$28,446,591	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$28,446,591	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,476	CurrentTaxYearAmt
Total	$2,001	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$16,347	CurrentTaxYearAmt
Total	$16,347	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,464,939	TotalSupportAmt
Gross Receipts Rltd Activities	$4,894,883	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,418,824	OtherCostOrOtherBasisAmt
Depreciation	$260,503	DepreciationAmt
Book Value	$1,158,321	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,670	OtherCostOrOtherBasisAmt
Depreciation	$242,630	DepreciationAmt
Book Value	$7,040	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,815	OtherCostOrOtherBasisAmt
Depreciation	$34,815	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,165,361	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Obligations under capital lease	$226,244
State child development reserves	$489,542

Field	Value	IRS element (for citing)
Total Liability	$715,786	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,366,743	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,193	OtherRevenueAmt
Revenue Not Reported	$2,193	RevenueNotReportedAmt
Revenue Subtotal	$7,364,550	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,364,550	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,446,434	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,193	OtherExpensesIncludedAmt
Expenses Not Reported	$2,193	ExpensesNotReportedAmt
Expenses Subtotal	$7,444,241	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,444,241	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 expense
Part XII, Line 2d - Other Adjustments:	Special event expense

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -29,117.