DREW CHILD DEVELOPMENT CORPORATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DREW CHILD DEVELOPMENT CORPORATION INC (EIN 95-4134752)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-05
- IRS object ID
- 201141259349301619
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-05T20:28:32-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GYL DECAUWER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8577 HAVEN AVE 306 | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954134752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Drew Child Development Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DREW | NameControl |
| Phone | 3232492950 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 East 118th Street | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90059 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr Michael Jackson | Name |
| Title | ceo | Title |
| Phone | 3232492950 | Phone |
| Date Signed | 2011-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Romero CPA | Name |
| Phone | 9099489990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Michael Jackson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 East 118th Street | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23316927 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.drewcdc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Assure children's well-being | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 177 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23525477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23096777 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 274890 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220071 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -29801 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23770566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23316927 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5381205 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5614451 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18400894 | OtherExpensePriorYear |
| Other Expenses Current Year | 17535386 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23782099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23149837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 167090 | RevenuesLessExpensesCY |
| Total Assets BOY | 3789676 | TotalAssetsBOY |
| Total Assets EOY | 3415985 | TotalAssetsEOY |
| Total Liabilities BOY | 3075731 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2534950 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 713945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 881035 | NetAssetsOrFundBalancesEOY |
| Mission Description | Drew Child Development Corporation is devoted to the well-being of children and their families living in the South Los Angeles area. We show our devotion by providing high quality child care and development, educational, social, and mental health services in a manner respectful of the diversity in our community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16901109 | Expense |
| Revenue | 162372 | Revenue |
| Description | CALWORKS STAGE 1, 2, 3, CAPP - Every day, our case managers work with low-income parents to help them find safe, nurturing child care: an essential building block necessary to move from welfare to work and towards financial stability. Our subsidized programs include CalWORKS Stage 1, CalWORKS Stage 2, CalWORKS Stage 3, and General AP. Eligibility is based on income and participation in a GAIN (greater avenues for independence) activity. The program also administers approximately $1.1million in monthly provider payments to over 2400 individuals. This revenue helps to stimulate the local economy which has been heavily hit by the national recession. Combined these programs served over 4,200 children, 2,200 families, and 2,400 child care providers. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1888232 | Expense |
| Revenue | 38347 | Revenue |
| Description | GENERAL CHILD CARE - Drew CDC has invested in the lives of some of our nation's most vulnerable children for over 20 years by decreasing the disparities in development and school readiness that are often characteristic of low socio-economic communities. A primary key to our success is our early education program. Research shows that high-quality early childhood education helps prepare young children to succeed in school and to become better citizens. Early Education benefits children of all social and economic groups and has far reaching implications for society at large, including well documented economic benefits. Our early education program sets a platform for lifelong learning by ensuring high quality, enhanced, and supportive child development services that are culturally and linguistically sensitive, best practice driven, and child/family focused. We have the capacity to provide these vital services to 173 children annually-African American and Latino children from primarily low-income families-at five sites in Los Angeles County. Our sites are located in South Los Angeles and Compton. The primary goals of our early education program are to introduce children, ages twelve months to five, to literacy-to have them become beginning readers-to introduce them to mathematical skills and concepts, and to develop strong social skills. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1570411 | Expense |
| Description | mental health program - Drew CDC's team of licensed and pre-licensed clinicians partner with children and their families to address the myriad of emotional and behavioral disturbances that plague the community at large. These disturbances manifest through depression, anxiety, post traumatic stress, and attention deficit/hyperactivity, among other disorders. In addition, over 50% of our clients are either in foster care or have recently reunified with their parent which generally requires more intensive, trauma focused interventions.Services include outpatient individual and family counseling, school and home-based interventions, case management, psychiatric services and group counseling. All interventions are supervised by a licensed clinical social worker or a licensed marriage and family therapist. We also provide child abuse prevention and treatment services. These programs served over 500 children. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1399653 | Expense |
| Revenue | 19352 | Revenue |
| Description | Early InterventionPartnership for School ReadinessFamily PreservationChild and Adult Care Food Program | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1399653 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 19352 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21759405 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2163 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 177 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3232492950 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 East 118th St | AddressLine1 |
| City | los angeles | City |
| State | CA | State |
| ZIP Code | 90059 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Kerry English | ||||||
| Board chair | 5.00 | X | 0 | 0 | 0 | |
| Brent Cooper | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | |
| Jacqueline Cooper | ||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | |
| Xylina d bean md | ||||||
| board member | 5.00 | X | 0 | 0 | 0 | |
| Devon Brooks | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Carl Douglas | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| Gerald T Kozai | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| Meredith J Polk | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| Renford Reese | ||||||
| board member | 5.00 | X | 0 | 0 | 0 | |
| Stephen Westbrook | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| Adena Wright | ||||||
| board member | 5.00 | X | 0 | 0 | 0 | |
| Michael Jackson | ||||||
| CEO & President | 40.00 | 139124 | 0 | 4497 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 139124 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4497 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| honey's little angels | |||||
| 900 E 126th street | los angeles | CA | 90059 | child care provider | 133145 |
| teri aranguren | |||||
| po box 41-1044 | los angeles | CA | 90041 | management consultant | 125182 |
| MARIA ESMERALDA ONTIVeros | |||||
| 1401 E 90th street | los angeles | CA | 90002 | child care provider | 105522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 23093197 | GovernmentGrants |
| All Other Contributions | 3580 | AllOtherContributions |
| Total Contributions | 23096777 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Parent fees | 624410 | 200719 | 200719 |
| special events | 624410 | 13665 | 13665 |
| services fees | 624410 | 5687 | 5687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220071 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79 | TotalRevenueColumn |
| Exclusion | $79 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23316927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220071 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $79 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139124 | Total |
| Management And General | 139124 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4449527 | Total |
| Program Services | 3913058 | ProgramServices |
| Management And General | 536469 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552653 | Total |
| Program Services | 499598 | ProgramServices |
| Management And General | 53055 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473147 | Total |
| Program Services | 411359 | ProgramServices |
| Management And General | 61788 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717222 | Total |
| Program Services | 438304 | ProgramServices |
| Management And General | 278918 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72159 | Total |
| Program Services | 72159 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170866 | Total |
| Program Services | 94888 | ProgramServices |
| Management And General | 75978 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126019 | Total |
| Program Services | 96494 | ProgramServices |
| Management And General | 29525 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717273 | Total |
| Program Services | 662887 | ProgramServices |
| Management And General | 54386 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102855 | Total |
| Program Services | 72059 | ProgramServices |
| Management And General | 30796 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108998 | Total |
| Program Services | 99283 | ProgramServices |
| Management And General | 9715 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60080 | Total |
| Program Services | 137 | ProgramServices |
| Management And General | 59943 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| provider payments | 15156007 | 15156007 | |
| utilities | 132754 | 83223 | 49531 |
| food supplies | 70761 | 70761 | |
| dues and memberships | 50975 | 41303 | 9672 |
| instructional material | 37126 | 37126 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12291 | Total |
| Program Services | 10759 | ProgramServices |
| Management And General | 1532 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23149837 | Total |
| Program Services | 21759405 | ProgramServices |
| Management And General | 1390432 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442603 | BOY |
| EOY | 216191 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2290673 | BOY |
| EOY | 2103817 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17782 | BOY |
| EOY | 31241 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2957 | BOY |
| EOY | 115350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1328779 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 664813 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748057 | BOY |
| EOY | 663966 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241691 | BOY |
| EOY | 242235 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45913 | BOY |
| EOY | 43185 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3789676 | BOY |
| EOY | 3415985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2218175 | BOY |
| EOY | 1923215 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28328 | BOY |
| EOY | 83979 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800000 | BOY |
| EOY | 500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29228 | BOY |
| EOY | 27756 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3075731 | BOY |
| EOY | 2534950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713945 | BOY |
| EOY | 881035 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713945 | BOY |
| EOY | 881035 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3789676 | BOY |
| EOY | 3415985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22930998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20686923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22913254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23525477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23096777 | CurrentTaxYear |
| Total | 113153429 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22930998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20686923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22913254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23525477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23096777 | CurrentTaxYear |
| Total | 113153429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 113153429 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79 | CurrentTaxYear |
| Total | 27515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 113180944 | TotalSupport |
| Gross Receipts From Admissions Etc | 997116 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 647317 | OtherCostOrOtherBasis |
| Depreciation | 149674 | Depreciation |
| Book Value | 497643 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 483765 | OtherCostOrOtherBasis |
| Depreciation | 376855 | Depreciation |
| Book Value | 106910 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197697 | OtherCostOrOtherBasis |
| Depreciation | 138284 | Depreciation |
| Book Value | 59413 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 663966 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | mutual funds | Description |
| Book Value | 242235 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 242235 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CDE reserves | Description |
| Amount | $27,756 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27756 | TotalOfAmounts |
| Total Revenue | 23316927 | TotalRevenue |
| Total Expenses | 23149837 | TotalExpenses |
| Excess Or Deficit For Year | 167090 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 167090 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23316927 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 23316927 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23316927 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23149837 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23149837 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23149837 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | before the final 990 is approved for filing all forms and schedules are reviewed by the board. |
| Form 990, Part VI, Section B, line 12c | the organization regularly and consistently monitors and enforces it's conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | Drew Child Development Corporation determines the salaries for top management positions using the following criteria: Salary information provided by other nonprofit organizations, The Center for Nonprofit Management's annual compensation and benefits survey competitive salaries for benchmark positions (Controller and HR Director as determined by recruitment and retention efforts internal equity based based on position, level of responsibility, impact on operations/funding and contractually required salary adjustments for the CEO position are initiated and approved by the Board of Directors. Salary adjustments for top managers reporting to the CEO are recommended by the CEO and approved by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | requested documents are copied and provided to the person requesting the information. |