STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC

Cite this

Plain text CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/954198533. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/954198533

MLA “CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/954198533. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $16.2M · expenses $16.6M · assets $14.9M

Also known as
Los Angeles Inc
EIN
95-4198533
Address
1541 WILSHIRE BLVD STE 400, LOS ANGELES, CA 90017-2291
Website
www.cdcla.org
NTEE code
P33Z
Subsection
501(c)(3)
Ruling year
1995
Cross-check
ProPublica Nonprofit Explorer

Mission

The Child Development Consortium of Los Angeles is dedicated to providing and supporting programs that offer high quality early education programs to children birth to five. See Schedule O.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lisa Wilkin Executive Dir.2015-2024 $209,158$1,449,783 1
Ancelma Sanchez Program Director2020-2024 $134,275$491,437 1

Officers and directors, no compensation reported

18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Shawn Chuong Do Board Member2015-2024 0 $0 reported 1
Lisa Flenoury Secretary2020-2024 0 $0 reported 1
Casey Sakamoto Treasurer2015-2024 0 $0 reported 1
Bethany Hernandez Parks President2023-2024 0 $0 reported 1
Tai Fujimura Vice President2020-2024 0 $0 reported 1
Norman Lee Board Member2015-2024 0 $0 reported 1
William Bautista (former) Board Member2021-2023 0 $0 reported 1
Bahareh Gordon MD (former) Board Member2017-2023 0 $0 reported 1
Jesse Riviera (former) Secretary2022 0 $0 reported 1
Vy Jen (former) Board Member2020-2022 0 $0 reported 1
Norma Lee (former) Board Member2022 0 $0 reported 1
Jesse Rivera (former) Secretary (End 4/22)2020-2021 0 $0 reported 1
Eve Torres (former) Secretary2016-2019 0 $0 reported 1
Mary Norman (former) Board Member2015-2019 0 $0 reported 1
MaryLouise Wright (former) Board Member2019 0 $0 reported 1
Darryl Jung (former) Board Member2017-2019 0 $0 reported 1
Mary Louise Wright (former) Board Member2016-2018 0 $0 reported 1
Janis Holody (former) Secretary2015 0 $0 reported 1

People by year

2024 · 8 people listed · 2 paid, $343K · 190 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Wilkin Executive Dir.40 $176,418$0$32,740 $209,1581
Ancelma Sanchez Program Director40 $117,044$0$17,231 $134,2751
Bethany Hernandez Parks President0 $0$0$0 $01
Tai Fujimura Vice President0 $0$0$0 $01
Casey Sakamoto Treasurer0 $0$0$0 $01
Lisa Flenoury Secretary0 $0$0$0 $01
Shawn Chuong Do Board Member0 $0$0$0 $01
Norman Lee Board Member0 $0$0$0 $01
2023 · 10 people listed · 2 paid, $321K · 187 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Wilkin Executive Director40 $168,600$0$24,642 $193,2421
Ancelma Sanchez Program Director40 $116,524$0$11,579 $128,1031
Shawn Chuong Do President0 $0$0$0 $01
Lisa Flenoury Secretary0 $0$0$0 $01
Casey Sakamoto Treasurer0 $0$0$0 $01
William Bautista Board Member0 $0$0$0 $01
Bethany Hernandez Parks Board Member0 $0$0$0 $01
Tai Fujimura Board Member0 $0$0$0 $01
Bahareh Gordon MD Board Member0 $0$0$0 $01
Norman Lee Board Member0 $0$0$0 $01
2022 · 11 people listed · 2 paid, $302K · 175 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Wilkin Executive Director40 $153,610$0$23,435 $177,0451
Ancelma Sanchez Program Director40 $103,390$0$21,992 $125,3821
Shawn Chuong Do President0 $0$0$0 $01
Jesse Riviera Secretary0 $0$0$0 $01
Casey Sakamoto Treasurer0 $0$0$0 $01
William Bautista Board Member0 $0$0$0 $01
Lisa Flenoury Board Member0 $0$0$0 $01
Tai Fujimura Board Member0 $0$0$0 $01
Bahareh Gordon MD Board Member0 $0$0$0 $01
Vy Jen Board Member0 $0$0$0 $01
Norma Lee Board Member0 $0$0$0 $01
2021 · 10 people listed · 1 paid, $158K · 165 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Wilkin Executive Director40 $139,704$0$18,114 $157,8181
Shawn Chuong Do President0 $0$0$0 $01
Jesse Rivera Secretary (End 4/22)0 $0$0$0 $01
Casey Sakamoto Treasurer0 $0$0$0 $01
William Bautista Board Member (Start 10/21)0 $0$0$0 $01
Lisa Flenoury Board Member0 $0$0$0 $01
Tai Fujimura Board Member0 $0$0$0 $01
Bahareh Gordon MD Board Member0 $0$0$0 $01
Vy Jen Board Member0 $0$0$0 $01
Norman Lee Board Member0 $0$0$0 $01
2020 · 10 people listed · 2 paid, $272K · 170 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Wilkin Executive Director40 $150,204$0$18,189 $168,3931
Ancelma Sanchez Prog. Dir./Interim Sec. (End 1/21)40 $99,477$0$4,200 $103,6771
Shawn Chuong Do President0 $0$0$0 $01
Jesse Rivera Secretary (Start 1/21)0 $0$0$0 $01
Casey Sakamoto Treasurer0 $0$0$0 $01
Lisa Flenoury Board Member (Start 10/20)0 $0$0$0 $01
Tai Fujimura Board Member (Start 10/20)0 $0$0$0 $01
Bahareh Gordon Board Member0 $0$0$0 $01
Vy Jen Board Member0 $0$0$0 $01
Norman Lee Board Member0 $0$0$0 $01
2019 · 9 people listed · 1 paid, $150K · 182 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Wilkin Executive Director40 $133,044$0$17,246 $150,2901
Shawn Chuong Do President0 $0$0$0 $01
Eve Torres Secretary0 $0$0$0 $01
Casey Sakamoto Treasurer0 $0$0$0 $01
Mary Norman Board Member0 $0$0$0 $01
Norman Lee Board Member0 $0$0$0 $01
MaryLouise Wright Board Member0 $0$0$0 $01
Bahareh Gordon Board Member0 $0$0$0 $01
Darryl Jung Board Member0 $0$0$0 $01
2018 · 9 people listed · 1 paid, $141K · 182 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Wilkin Executive Director40 $133,044$0$7,500 $140,5441
Shawn Chuong Do President0 $0$0$0 $01
Eve Torres Secretary0 $0$0$0 $01
Casey Sakamoto Treasurer0 $0$0$0 $01
Mary Norman Board Member0 $0$0$0 $01
Norman Lee Board Member0 $0$0$0 $01
Mary Louise Wright Board Member0 $0$0$0 $01
Bahareh Gordon Board Member0 $0$0$0 $01
Darryl Jung Board Member0 $0$0$0 $01
2017 · 9 people listed · 1 paid, $90K · 166 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Wilkin Executive Director40 $89,528$0$0 $89,5281
Shawn Chuong Do President0 $0$0$0 $01
Eve Torres Secretary0 $0$0$0 $01
Casey Sakamoto Treasurer0 $0$0$0 $01
Mary Norman Board Member0 $0$0$0 $01
Norman Lee Board Member0 $0$0$0 $01
Mary Louise Wright Board Member0 $0$0$0 $01
Bahareh Gordon Board Member0 $0$0$0 $01
Darryl Jung Board Member0 $0$0$0 $01
2016 · 7 people listed · 1 paid, $85K · 157 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA WILKIN Executive Director40 $84,933$0$0 $84,9331
SHAWN CHUONG DO President0 $0$0$0 $01
EVE TORRES Secretary0 $0$0$0 $01
CASEY SAKAMOTO Treasurer0 $0$0$0 $01
MARY NORMAN Board member0 $0$0$0 $01
NORMAN LEE Board member0 $0$0$0 $01
MARY LOUISE WRIGHT Board member0 $0$0$0 $01
2015 · 6 people listed · 1 paid, $79K · 153 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA WILKIN Executive Director40 $78,832$0$0 $78,8321
SHAWN CHUONG DO President0 $0$0$0 $01
JANIS HOLODY Secretary0 $0$0$0 $01
CASEY SAKAMOTO Treasurer0 $0$0$0 $01
MARY NORMAN Board member0 $0$0$0 $01
NORMAN LEE Board member0 $0$0$0 $01

Highest-paid independent contractors

2024 · 3 contractors · $333K
NameLocationServicePaid
Nydia RamirezWest Hills, CAFamily CC Provider$116,239
Ana Luisa Nuno VargasLos Angeles, CAFamily CC Provider$109,695
Marina Gomez de ArceoReseda, CAFamily CC Provider$106,944
2023 · 4 contractors · $1.4M
NameLocationServicePaid
YMCA of Metropolitan Los AngelesLos Angeles, CAPart Day Preschool$834,399
Arthur J Gallagher Risk Management LLCGlendale, CARisk management consulting services$268,261
ChildCare CareersLos Angeles, CAChildcare staffing firm$200,157
International Institute of Los AngelesLos Angeles, CAResource center for refugees$145,483
2022 · 4 contractors · $1.4M
NameLocationServicePaid
YMCA of Metropolitan Los AngelesLos Angeles, CAPart Day Preschool$623,824
Arthur J Gallagher Risk Management LLCGlendale, CARisk management consulting services$355,540
ChildCare CareersLos Angeles, CAChildcare staffing firm$303,778
International Institute of Los AngelesLos Angeles, CAResource center for refugees$146,329
2021 · 1 contractor · $216K
NameLocationServicePaid
YMCA of Metropolitan Los AngelesLos Angeles, CAPart Day Preschool$215,902
2020 · 1 contractor · $313K
NameLocationServicePaid
YMCA of Metropolitan Los AngelesLos Angeles, CAPart Day Preschool$312,647
2019 · 1 contractor · $355K
NameLocationServicePaid
YMCA of Metropolitan Los AngelesLos Angeles, CAPart Day Preschool$355,042
2018 · 2 contractors · $521K
NameLocationServicePaid
YMCA of Metropolitan Los AngelesLos Angeles, CAPart Day Preschool$283,347
EducateLong Beach, CAPart Day Preschool$237,889
2017 · 2 contractors · $427K
NameLocationServicePaid
YMCA of Metropolitan Los AngelesLos Angeles, CAPart Day Preschool$236,639
EducateLong Beach, CAPart Day Preschool$190,577

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$16,210,197$16,571,561 $14,902,101$6,742,949 $13,254,954$2,670,219 $204,17519075
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$18,742,302$16,169,970 $11,991,723$6,496,468 $15,720,379$2,778,476 $202,97018775
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$15,214,071$14,180,930 $8,764,875$3,934,508 $11,952,338$3,157,579 $195,65117550
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$12,931,725$11,847,465 $4,690,183$2,950,894 $9,478,626$3,048,677 $167,35616516
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$10,465,437$9,741,541 $4,761,411$2,625,168 $8,116,581$2,150,483 $218,1881709
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$9,922,820$10,028,107 $4,741,520$1,908,908 $7,029,723$2,878,104 $150,6201828
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$9,214,228$9,162,875 $3,599,030$1,814,294 $5,906,138$3,261,620 $129,2291828
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$7,364,550$7,444,241 $2,788,611$1,797,248 $4,885,960$2,460,767 $110,41316612
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$6,728,507$6,526,689 $2,489,512$1,906,056 $4,293,866$2,434,116 $84,93315712
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$5,939,933$5,966,829 $2,640,554$1,734,303 $4,021,538$1,917,885 $78,83315312

Funders of this organization

8 grantors reported grants to this organization, $810,189 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LOS ANGELES UNIVERSAL PRESCHOOL Public charity Exact 2009-2016, 2018-2019 10$480,508 2019$36,090
show
COMMUNITY PARTNERS Public charity Exact 2022, 2024 2$160,000 2024$80,000
show
LL FOUNDATION FOR YOUTH Public charity Exact 2021 1$100,000 2021$100,000
show
CHILDRENS DEFENSE FUND Public charity Exact 2024 1$25,000 2024$25,000
show
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2009 1$25,000 2009$25,000
show
BABY2BABY Public charity Exact 2022 1$18,780 2022$18,780
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC” 2020-2023 4$651 2023$95
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC” 2014 1$250 2014$250
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMUNITY DEVELOPMENT CENTER INCCAP33 $11,522,514$11,179,778 EXECUTIVE DIRECTOR$241,035 Same NTEE code P33, revenue within 2x, same state, similar mission
NORTH BAY CHILDRENS CENTER INCCAP33 $18,002,094$15,374,661 PRESIDENTCEO$231,825 Same NTEE code P33, revenue within 2x, same state, similar mission
THE CHILDRENS COLLECTIVE INCCAP33 $14,739,984$14,237,630 PAST EXECUTIVE DIRECTOR$349,811 Same NTEE code P33, revenue within 2x, same state, similar mission
B J JORDAN CHILD CARE PROGRAMS INCCAP33 $32,212,440$32,192,887 Executive Dir.$181,859 Same NTEE code P33, revenue within 2x, same state, similar mission
FOOTSTEPS CHILD CARE INCCAP33 $9,215,932$8,976,802 Executive Director$189,775 Same NTEE code P33, revenue within 2x, same state
QUALITY CHILDRENS SERVICESCAP33 $18,723,524$18,296,446 Assist Dir$105,357 Same NTEE code P33, revenue within 2x, same state
MARIN CHILD CARE COUNCILCAP33 $19,694,718$19,586,301 CEO$250,242 Same NTEE code P33, revenue within 2x, same state
BRIDGES COMMUNITY TREATMENT SERVICES INCCAP33 $8,851,611$7,799,429 PRES/EXEC DIR$162,049 Same NTEE code P33, revenue within 2x, same state
CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITYCAP33 $11,387,876$11,106,989 CO EXECUTIVE DIRECTOR$177,711 Same NTEE code P33, revenue within 2x, same state
CHILD LANECAP33 $18,735,582$18,523,414 EXECUTIVE DIRECTOR$142,560 Same NTEE code P33, revenue within 2x, same state
PALO ALTO COMMUNITY CHILD CARECAP33 $17,807,551$12,289,133 EXECUTIVE DIRECTOR$205,192 Same NTEE code P33, revenue within 2x, same state
THE RESOURCE CONNECTION OF AMADOR AND CALAVERAS COUNTIES INCCAP33 $14,955,393$15,267,053 WIC DIR., CO-EXECUTIVE DIRECTOR$97,081 Same NTEE code P33, revenue within 2x, same state
CROSS CULTURAL FAMILY CENTERCAP33 $15,072,439$12,553,072 OUTGONG EXECUTIVE DIRECTOR$392,066 Same NTEE code P33, revenue within 2x, same state
CENTRAL VALLEY CHILDRENS SERVICES NETWORKCAP33 $24,906,150$24,358,452 Executive Dir.$130,823 Same NTEE code P33, revenue within 2x, same state
CREATIVE ALTERNATIVESCAP33 $17,488,738$16,918,814 EXECUTIVE DIRECTOR$181,471 Same NTEE code P33, revenue within 2x, same state
DIANNE ADAIR DAY CARE CENTERSCAP33 $10,635,565$10,268,829 EXECUTIVE DIRECTOR/CFO$0 Same NTEE code P33, revenue within 2x, same state
FRAMAX INCCAP33 $9,882,742$10,745,414 Exec. Director$95,277 Same NTEE code P33, revenue within 2x, same state
GROWING PLACECAP33 $8,423,849$8,090,779 EX-OFFICIO (THROUGH 8/2024)$182,431 Same NTEE code P33, revenue within 2x, same state
RIVER VALLEY CHILD DEVELOPMENT SERVICES INCWVP33 $16,089,388$15,515,911 EXECUTIVE DIRECTOR$104,807 Same NTEE code P33, revenue within 2x
CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTYPAP33 $12,365,988$11,691,634 EXECUTIVE DIRECTOR$101,622 Same NTEE code P33, revenue within 2x
FLORENCE FULLER CHILD DEVELOPMENT CENTERS INCFLP33 $10,174,336$9,632,026 CHIEF EXECUTIVE OFFICER$173,663 Same NTEE code P33, revenue within 2x
LEHIGH VALLEY CHILDRENS CENTERS INCPAP33 $15,269,961$14,972,827 CFO$145,919 Same NTEE code P33, revenue within 2x, similar mission
CHILD START INCKSP33 $13,896,998$14,067,598 FINANCE DIRECTOR$160,079 Same NTEE code P33, revenue within 2x, similar mission
CHILD CARE CONNECTION INCAKP33 $10,849,123$10,773,302 CEO$197,652 Same NTEE code P33, revenue within 2x
POTENTIAL DEVELOPMENT PROGRAMOHP33 $9,372,584$9,647,815 EXECUTIVE DI$143,286 Same NTEE code P33, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC DAF sponsor$55,496,79116 12009–2024 SHOREFRONT YM-YWHA OF BRIGHTON- MANHATTAN BEACH INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$27,822,619148 372016–2024 HORIZONS FOR HOMELESS CHILDREN INC; CAMPAGNA CENTER INC; SUNRISE DAY CAMPS ASSOCIATION INC; THINK SMALL and 33 more
PRESIDENT AND FELLOWS OF HARVARD COLLEGE DAF sponsor$9,300,0001 12019–2019 CAMPUS CHILD CARE INC
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$9,247,93215 12010–2024 CHILDCARE RESOURCES
BOSTON FOUNDATION INC DAF sponsor$8,735,73668 62009–2024 HORIZONS FOR HOMELESS CHILDREN INC; BOSTON CHINATOWN NEIGHBORHOOD CENTER INC; SOUTH SHORE STARS INC; FOR KIDS ONLY AFTERSCHOOL INCORPORATED and 2 more
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC DAF sponsor$8,610,32638 42009–2024 HORIZONS FOR HOMELESS CHILDREN INC; THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC; ACRE FAMILY CHILD CARE INC; BOSTON CHINATOWN NEIGHBORHOOD CENTER INC
UNITED WAY OF GREATER LAFAYETTE & TIPPECANOE COUNTY DAF sponsor$6,763,13013 12013–2025 TIPPECANOE COUNTY CHILD CARE INC
W K KELLOGG FOUNDATION Private foundation$4,030,62118 62010–2023 CAMPAGNA CENTER INC; COLORADO SPRINGS CHILD NURSERY CENTERS INC; QUALITY CARE FOR CHILDREN INC; FAMILY CENTRAL INC and 2 more
YOUNGSTOWN FOUNDATION DAF sponsor$3,665,07912 12010–2021 POTENTIAL DEVELOPMENT PROGRAM
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,600,019137 282014–2024 HORIZONS FOR HOMELESS CHILDREN INC; SUNRISE DAY CAMPS ASSOCIATION INC; NORTH BAY CHILDRENS CENTER INC; PALO ALTO COMMUNITY CHILD CARE and 24 more
SALEM FOUNDATION PIONEER TRUST COMPANY TRUSTEE DAF sponsor$3,374,95515 12010–2024 FAMILY BUILDING BLOCKS INC
WEM FOUNDATION Private foundation$3,280,0004 12020–2023 THINK SMALL
SHAPIRO FOUNDATION Private foundation$3,270,44611 12013–2023 HORIZONS FOR HOMELESS CHILDREN INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,881,69678 312019–2024 HORIZONS FOR HOMELESS CHILDREN INC; SPRINGFIELD DAY NURSERY CORPORATION; PALO ALTO COMMUNITY CHILD CARE; CONCORDIA PLACE and 27 more
GREATER CINCINNATI FOUNDATION DAF sponsor$2,808,16818 22010–2024 COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC; HORIZONS FOR HOMELESS CHILDREN INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $16,571,561 spent · pay $10,399,559 · grants $16,264 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,833,998$6,087,803$1,746,195- 47.3%
Other (as described)Provider Payments $2,502,283$2,502,283-- 15.1%
Other employee benefits $1,564,901$1,225,466$339,435- 9.4%
All other expenses $1,248,393$655,189$593,204- 7.5%
Occupancy $1,126,569$1,091,008$35,561- 6.8%
Payroll taxes $607,405$470,690$136,715- 3.7%
Other (as described)Cost of care plus payments $418,371$418,371-- 2.5%
Other (as described)Food Costs $303,184$266,833$36,351- 1.8%
Other (as described)Utilities $279,165$200,485$78,680- 1.7%
Pay: officers, directors, trustees, key employees $204,175$159,833$44,342- 1.2%
Pension plan contributions $189,080$105,150$83,930- 1.1%
Insurance $141,634$72,201$69,433- 0.9%
Fees: legal $53,690-$53,690- 0.3%
Fees: accounting $45,500$34,516$10,984- 0.3%
Interest $29,595$29,595-- 0.2%
Grants to US individuals $16,264$16,264-- 0.1%
Advertising and promotion $7,354$5,644$1,710- 0.0%
Total$16,571,561100%

View the filing

2023 · Form 990 · $16,169,970 spent · pay $9,336,543 · grants $0 · events $6,241
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,999,259$5,530,553$1,468,706- 43.3%
Other (as described)Client expenses $2,901,149$2,901,149-- 17.9%
Other employee benefits $1,183,452$923,923$259,529- 7.3%
Other (as described)Child care payments $755,568$755,568-- 4.7%
Occupancy $644,242$507,357$136,885- 4.0%
Payroll taxes $562,469$431,393$131,076- 3.5%
Office expenses $495,159$130,593$364,566- 3.1%
All other expenses $443,887$434,145$9,742- 2.7%
Other (as described)Food and supplies $411,239$302,963$108,276- 2.5%
Fees: other services $317,868$317,868-- 2.0%
Pension plan contributions $288,551$223,950$64,601- 1.8%
Other (as described)Educational supplies $229,070$173,356$55,714- 1.4%
Travel $211,205$144,239$66,966- 1.3%
Pay: officers, directors, trustees, key employees $202,970-$202,970- 1.3%
Fees: accounting $172,820-$172,820- 1.1%
Insurance $133,295$40,392$92,903- 0.8%
Pay: disqualified persons $99,842$76,890$22,952- 0.6%
Depreciation and depletion $49,320$49,320-- 0.3%
Interest $48,160$32,890$15,270- 0.3%
Fees: management $11,721-$11,721- 0.1%
Fees: legal $6,924-$6,924- 0.0%
Advertising and promotion $1,800$1,800-- 0.0%
Fundraising events Eventdirect expenses; gross income $6,241$6,241reported apart
Total$16,169,970100%

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2022 · Form 990 · $14,180,930 spent · pay $8,473,058 · grants $0 · events $10,013
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,315,317$4,746,384$1,568,933- 44.5%
Other (as described)Client expenses $1,806,401$1,806,401-- 12.7%
Other employee benefits $1,121,212$855,162$266,050- 7.9%
Other (as described)Child care center payme $623,824$623,824-- 4.4%
Occupancy $561,322$333,057$228,265- 4.0%
All other expenses $512,019$466,359$45,660- 3.6%
Payroll taxes $508,726$453,178$55,548- 3.6%
Other (as described)Family fees expenses $413,838$413,838-- 2.9%
Other (as described)Food and supplies $389,070$268,458$120,612- 2.7%
Fees: other services $369,685$369,685-- 2.6%
Fees: management $355,540-$355,540- 2.5%
Pension plan contributions $332,152$252,437$79,715- 2.3%
Office expenses $263,134$125,183$137,951- 1.9%
Pay: officers, directors, trustees, key employees $195,651-$195,651- 1.4%
Fees: accounting $134,562-$134,562- 0.9%
Insurance $110,176$82,632$27,544- 0.8%
Depreciation and depletion $71,732$71,732-- 0.5%
Travel $65,185$48,889$16,296- 0.5%
Fees: legal $29,114-$29,114- 0.2%
Advertising and promotion $2,270$2,270-- 0.0%
Fundraising events Eventdirect expenses; gross income $10,013$10,013reported apart
Total$14,180,930100%

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2021 · Form 990 · $11,847,465 spent · pay $7,337,098 · grants $0 · events $5,267
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,674,167$5,353,406$320,761- 47.9%
Other (as described)Client expenses $1,933,050$1,933,050-- 16.3%
Other employee benefits $914,321$859,832$54,489- 7.7%
Payroll taxes $473,076$437,481$35,595- 4.0%
Occupancy $453,922$343,587$110,335- 3.8%
Other (as described)Family fees expenses $390,804$390,804-- 3.3%
Fees: other services $346,731$346,731-- 2.9%
Other (as described)Management fee $324,209$237,991$86,218- 2.7%
Other (as described)Food and supplies $313,474$313,474-- 2.6%
All other expenses $217,124$214,413$2,711- 1.8%
Office expenses $201,953$148,479$53,474- 1.7%
Pay: officers, directors, trustees, key employees $167,356-$167,356- 1.4%
Fees: accounting $116,881-$116,881- 1.0%
Pension plan contributions $108,178$102,484$5,694- 0.9%
Insurance $103,374$86,607$16,767- 0.9%
Depreciation and depletion $51,002$51,002-- 0.4%
Travel $34,706$29,077$5,629- 0.3%
Fees: legal $14,627-$14,627- 0.1%
Interest $5,197-$5,197- 0.0%
Advertising and promotion $3,313$3,313-- 0.0%
Fundraising events Eventdirect expenses; gross income $5,267$5,267reported apart
Total$11,847,465100%

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2020 · Form 990 · $9,741,541 spent · pay $6,609,249 · grants $0 · events $11,376
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,066,192$4,705,819$360,373- 52.0%
Other employee benefits $1,019,511$986,245$33,266- 10.5%
Other (as described)Direct payments $983,772$983,772-- 10.1%
Occupancy $410,781$326,414$84,367- 4.2%
All other expenses $379,028$307,457$71,571- 3.9%
Other (as described)Child care payments $357,736$357,736-- 3.7%
Payroll taxes $305,358$290,687$14,671- 3.1%
Office expenses $234,078$209,205$24,873- 2.4%
Other (as described)Food $229,263$229,263-- 2.4%
Pay: officers, directors, trustees, key employees $218,188$54,547$163,641- 2.2%
Other (as described)Management fee $191,304$191,304-- 2.0%
Fees: accounting $90,178$75,185$14,993- 0.9%
Insurance $89,438$74,568$14,870- 0.9%
Fees: other services $80,364$67,003$13,361- 0.8%
Depreciation and depletion $51,243$51,243-- 0.5%
Travel $13,520$11,272$2,248- 0.1%
Fees: legal $9,080$7,570$1,510- 0.1%
Conferences, conventions and meetings $8,544$7,124$1,420- 0.1%
Advertising and promotion $2,141$1,785$356- 0.0%
Interest $1,822-$1,822- 0.0%
Fundraising events Eventdirect expenses; gross income $2,832$2,832reported apart
Total$9,741,541100%

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2019 · Form 990 · $10,028,107 spent · pay $6,605,024 · grants $1,981,028 · events $27,103
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,154,096$4,828,221$325,875- 51.4%
Grants to US individuals $1,981,028$1,981,028-- 19.8%
Other employee benefits $902,843$863,299$39,544- 9.0%
Occupancy $431,257$312,306$118,951- 4.3%
Payroll taxes $397,465$374,423$23,042- 4.0%
Office expenses $250,457$209,032$41,425- 2.5%
Pay: officers, directors, trustees, key employees $150,620$30,124$120,496- 1.5%
Fees: other services $143,029$106,361$36,668- 1.4%
Other (as described)Educational supplies $142,081$119,355$22,726- 1.4%
Fees: accounting $124,845$92,839$32,006- 1.2%
Insurance $90,315$67,161$23,154- 0.9%
Other (as described)Miscellaneous $71,859$37,286$34,573- 0.7%
Other (as described)Loan repayment $63,000$63,000-- 0.6%
Depreciation and depletion $40,341$40,341-- 0.4%
Other (as described)Staff trng. & develop. $24,772$18,421$6,351- 0.2%
Conferences, conventions and meetings $22,673$16,860$5,813- 0.2%
Travel $16,953$12,607$4,346- 0.2%
Fees: legal $8,720$6,484$2,236- 0.1%
All other expenses $6,160$6,160-- 0.1%
Interest $3,499$2,602$897- 0.0%
Advertising and promotion $2,094$1,557$537- 0.0%
Fundraising events Eventdirect expenses; gross income $4,430$4,430reported apart
Total$10,028,107100%

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2018 · Form 990 · $9,162,875 spent · pay $5,925,752 · grants $0 · events $24,616
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,624,247$4,624,247-- 50.5%
Other (as described)Provider payments $1,126,690$1,126,690-- 12.3%
Other employee benefits $765,549$742,219$23,330- 8.4%
Other (as described)Books & supplies $530,550$532,620-$2,070- 5.8%
Other (as described)Child care center payme $474,214$474,214-- 5.2%
Payroll taxes $406,727$390,507$16,220- 4.4%
Occupancy $333,461$270,418$63,043- 3.6%
Fees: other services $234,177$95,164$139,013- 2.6%
Office expenses $137,538$55,892$81,646- 1.5%
Pay: officers, directors, trustees, key employees $129,229$27,233$101,996- 1.4%
Fees: accounting $93,951$38,179$55,772- 1.0%
Insurance $92,939$37,768$55,171- 1.0%
All other expenses $74,504$39,038$35,466- 0.8%
Other (as described)Loan repayment $63,000$25,602$37,398- 0.7%
Travel $23,385$9,503$13,882- 0.3%
Interest $16,865$6,854$10,011- 0.2%
Conferences, conventions and meetings $14,021$5,698$8,323- 0.2%
Depreciation and depletion $11,040$11,040-- 0.1%
Advertising and promotion $10,788$4,384$6,404- 0.1%
Fundraising events Eventdirect expenses; gross income $10,539$10,595reported apart
Total$9,162,875100%

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2017 · Form 990 · $7,444,241 spent · pay $4,880,948 · grants $0 · events $29,221
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,692,793$3,340,718$352,075- 49.6%
Other (as described)Provider payments $664,315$664,315-- 8.9%
Other employee benefits $606,708$557,297$49,411- 8.2%
Other (as described)Child care payments $546,580$531,361$15,219- 7.3%
Payroll taxes $471,034$432,673$38,361- 6.3%
Other (as described)Books & supplies $450,400$429,036$21,364- 6.1%
Occupancy $355,361$237,101$118,260- 4.8%
Fees: accounting $123,843$88,416$35,427- 1.7%
Pay: officers, directors, trustees, key employees $110,413$99,886$10,527- 1.5%
Fees: other services $94,450$67,432$27,018- 1.3%
Insurance $81,720$58,343$23,377- 1.1%
All other expenses $68,101$56,491$11,610- 0.9%
Other (as described)Loan repayment $63,000$44,978$18,022- 0.8%
Office expenses $36,569$26,108$10,461- 0.5%
Depreciation and depletion $29,117$29,117-- 0.4%
Conferences, conventions and meetings $27,028$27,028-- 0.4%
Travel $20,017$5,546$14,471- 0.3%
Advertising and promotion $2,475-$2,475- 0.0%
Interest $317-$317- 0.0%
Fundraising events Eventdirect expenses; gross income $2,193$2,193reported apart
Total$7,444,241100%

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2016 · Form 990 · $6,526,689 spent · pay $4,679,358 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,406,917$3,142,477$264,440$0 52.2%
Other employee benefits $877,912$809,770$68,142$0 13.5%
Other (as described)Family child care payments $817,258$753,823$63,435$0 12.5%
Other (as described)Books and supplies $375,443$346,302$29,141$0 5.8%
Payroll taxes $309,596$285,565$24,031$0 4.7%
Occupancy $191,833$176,943$14,890$0 2.9%
Other (as described)Utilities $138,223$127,494$10,729$0 2.1%
Fees: accounting $89,519$82,570$6,949$0 1.4%
Pay: officers, directors, trustees, key employees $84,933$78,341$6,592$0 1.3%
Other (as described)Contracts for personnel $82,102$75,729$6,373$0 1.3%
Insurance $59,484$54,867$4,617$0 0.9%
All other expenses $32,521$29,996$2,525$0 0.5%
Travel $25,741$23,743$1,998$0 0.4%
Fees: management $24,167$22,292$1,875$0 0.4%
Depreciation and depletion $11,040$11,040$0$0 0.2%
Total$6,526,689100%

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2015 · Form 990 · $5,966,829 spent · pay $4,365,109 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,130,370$2,940,607$189,763$0 52.5%
Other employee benefits $876,391$824,574$51,817$0 14.7%
Other (as described)Family child care payments $498,339$445,427$52,912$0 8.4%
Other (as described)Books and supplies $384,926$362,383$22,543$0 6.5%
Payroll taxes $279,515$262,989$16,526$0 4.7%
Occupancy $198,789$185,728$13,061$0 3.3%
Other (as described)Utilities $122,503$114,454$8,049$0 2.1%
Insurance $97,448$91,045$6,403$0 1.6%
Other (as described)Contracts for personnel $92,293$86,229$6,064$0 1.5%
Pay: officers, directors, trustees, key employees $78,833$74,379$4,454$0 1.3%
Fees: accounting $75,166$70,228$4,938$0 1.3%
All other expenses $51,736$48,336$3,400$0 0.9%
Depreciation and depletion $31,452$11,040$20,412$0 0.5%
Travel $30,021$28,048$1,973$0 0.5%
Interest $11,647$0$11,647$0 0.2%
Fees: other services $7,400$6,913$487$0 0.1%
Total$5,966,829100%

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