Civic Intelligence

Young Horizons

990 • Fiscal year 2017 • EIN 23-7049621

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.YHCC-LB.COM

View Organization Page

501 Atlantic AveLong Beach, CA 90802

(562) 437-8991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,423,228

Down $4,098 (-0.3%) from 2016

Net Assets

Down

$263,167

Down $52,240 (-17%) from 2016

Liabilities

Up

$1,160,061

Up $48,142 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$3,488,972

Down $19,163 (-0.5%) from 2016

Expenses

Up

$3,541,212

Up $88,667 (+2.6%) from 2016

Net Income

Down

-$52,240

Down $107,830 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,371,902Liabilities 2014: $970,814Net Assets 2014: $401,0882014Assets 2015: $1,432,552Liabilities 2015: $1,172,735Net Assets 2015: $259,8172015Assets 2016: $1,427,326Liabilities 2016: $1,111,919Net Assets 2016: $315,4072016Assets 2017: $1,423,228Liabilities 2017: $1,160,061Net Assets 2017: $263,1672017Assets 2018: $1,619,398Liabilities 2018: $1,301,069Net Assets 2018: $318,3292018Assets 2019: $1,772,868Liabilities 2019: $1,275,238Net Assets 2019: $497,6302019Assets 2020: $1,894,039Liabilities 2020: $1,372,129Net Assets 2020: $521,9102020Assets 2021: $2,135,666Liabilities 2021: $1,592,458Net Assets 2021: $543,2082021Assets 2022: $3,143,385Liabilities 2022: $2,303,599Net Assets 2022: $839,7862022Assets 2023: $6,098,063Liabilities 2023: $4,830,695Net Assets 2023: $1,267,3682023Assets 2024: $7,482,959Liabilities 2024: $6,048,779Net Assets 2024: $1,434,1802024Assets 2025: $7,435,264Liabilities 2025: $5,623,682Net Assets 2025: $1,811,5822025

Highlighted filing

2017

Assets$1,423,228
Liabilities$1,160,061
Net Assets$263,167
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,595,826Expenses 2014: $3,600,558Net Income 2014: -$4,7322014Revenue 2015: $3,536,744Expenses 2015: $3,678,015Net Income 2015: -$141,2712015Revenue 2016: $3,508,135Expenses 2016: $3,452,545Net Income 2016: $55,5902016Revenue 2017: $3,488,972Expenses 2017: $3,541,212Net Income 2017: -$52,2402017Revenue 2018: $3,885,110Expenses 2018: $3,829,948Net Income 2018: $55,1622018Revenue 2019: $4,268,328Expenses 2019: $4,089,027Net Income 2019: $179,3012019Revenue 2020: $4,483,021Expenses 2020: $4,458,741Net Income 2020: $24,2802020Revenue 2021: $4,277,711Expenses 2021: $4,256,413Net Income 2021: $21,2982021Revenue 2022: $4,975,388Expenses 2022: $4,678,810Net Income 2022: $296,5782022Revenue 2023: $5,842,050Expenses 2023: $5,414,468Net Income 2023: $427,5822023Revenue 2024: $6,437,247Expenses 2024: $6,270,435Net Income 2024: $166,8122024Revenue 2025: $7,844,640Expenses 2025: $7,467,238Net Income 2025: $377,4022025

Highlighted filing

2017

Revenue$3,488,972
Expenses$3,541,212
Net Income-$52,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,488,972
Mission and Program Overview

Mission

To provide quality child care and state pre-school programs to children of low-income families in Long Beach in a caring, loving and learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,083,456$1,012,980▼ $70,476
Pledges and Grants Receivable$249,017$176,339▼ $72,678
Cash and Non-Interest-Bearing Accounts$41,969$165,368▲ $123,399
Savings and Temporary Cash Investments$33,430$42,316▲ $8,886
Investments in Publicly Traded Securities$2,724$2,681▼ $43
Accounts Receivable$2,025$2,406▲ $381
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,427,326$1,423,228▼ $4,098
Other Assets Total$14,705$21,138▲ $6,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,491$458,460▼ $31,031
Unsecured Notes Loans Payable$254,000$417,000▲ $163,000
Accounts Payable and Accrued Expenses$286,723$210,365▼ $76,358
Other Liabilities$79,040$74,236▼ $4,804
Grants Payable$2,665--
Total Liabilities$1,111,919$1,160,061▲ $48,142
Net Assets / Fund Balance
Unrestricted Net Assets$315,407$263,167▼ $52,240
Total Net Assets Fund Balance$315,407$263,167▼ $52,240
Total Liabilities and Net Assets / Fund Balance$1,427,326$1,423,228▼ $4,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,833$822,444$1,151,277
Buildings$404,361$153,858$558,219
Equipment$17,094$349,962$367,056
Land$262,692-$262,692
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah M SorianoExecutive DirectorFT$69,708$7,685$77,393

Board Members and Trustees

NameTitle
Rose OxfordChairman
Mario PicarelliChairman-Past
Danita HumphreyDirector
David HaisleyDirector
Daysha AustinDirector
Debra FixenDirector
Dina ZapalskiDirector
Katie LarsonDirector
Luis SantanaDirector
Misi TagaloaDirector
Roger ScottDirector
Sandy WedgeworthDirector
Steven GratchDirector
Ron KulekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,269,510
Program Service Revenue
$219,309
Investment Income
$153
Other Revenue
$0
All Other Contributions
$65,406
Change in Net Assets
$-52,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,488,972
Total Revenue per Audited Statements
$3,488,972
Total Revenue per Form 990
$3,488,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,579,739
Other Expenses$961,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,764,409$196,047-$1,960,456
Other Employee Benefits$307,352$34,150-$341,502
Payroll Taxes$138,807$15,423-$154,230
Current Officers, Directors, Trustees, and Key Employees$111,196$12,355-$123,551
All Other Expenses$92,959$10,329-$103,288
Depreciation Depletion$67,205$7,467-$74,672
Other Expenses$66,032$7,337-$73,369
Insurance$30,289$3,365-$33,654
Interest$25,335$2,815-$28,150
Fees for Services Accounting$18,630$2,070-$20,700
Total Functional Expenses$3,187,090$354,122$0$3,541,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,541,212
Total Expenses per Audited Statements$3,541,212
Total Expenses per Form 990$3,541,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$40,184
State Reserve Liability$34,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the finance committee prior to sending to all members of the board of directors and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board of trustees members sign conflict of interest statements annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of trustees reviews and approves the executive director's salary annually and compares salary to comparable nonprofits as part of reveiw procedure.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by the executive director and approved by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the company headquarters.”

Filing and Contact Details

Filer

Filer Name
Young Horizons
EIN
23-7049621
Phone
5624378991
Address
501 ATLANTIC AVE, LONG BEACH, CA 90802

Signing Officer

Name
Sarah M Soriano
Title
Executive Director
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah M Soriano
Formed
1969
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
124
Volunteers
40

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Mark Gray CPA
Phone
5624980997
Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0286723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210365
IRS990/AccountsReceivableGrp/BOYAmt02025
IRS990/AccountsReceivableGrp/EOYAmt02406
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quality child care and state pre-school programs to children of low-income families in Long Beach in a caring, loving and learning environment.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt065406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092959
IRS990/AllOtherExpensesGrp/TotalAmt0103288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05624378991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 ATLANTIC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041969
IRS990/CashNonInterestBearingGrp/EOYAmt0165368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012355
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123551
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03269510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt0961473
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219309
IRS990/CYRevenuesLessExpensesAmt0-52240
IRS990/CYSalariesCompEmpBnftPaidAmt02579739
IRS990/CYTotalExpensesAmt03541212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03488972
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07467
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067205
IRS990/DepreciationDepletionGrp/TotalAmt074672
IRS990/Desc0Young Horizons operates California affordable preschool and child care development programs at five different facilities in the city of Long Beach California for low-income families. It operates a California state preschool program providing full day & 2-part day preschool sessions to approximately 450 children annually at 5 different facilities.It also operates a California state child care program providing fulltime childcare for approximately 80 infants and toddlers annually at 2 different facilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03187090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02070
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018630
IRS990/FeesForServicesAccountingGrp/TotalAmt020700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147685
IRS990/Form990PartVIISectionAGrp/PersonNm0RON KULEK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAYSHA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA FIXEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HAISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO PICARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE OXFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY WEDGEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10DINA ZAPALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11DANITA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN GRATCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MISI TAGALOA
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH M SORIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1469708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman-Past
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03204104
IRS990/GrantsPayableGrp/BOYAmt02665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03488972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03365
IRS990/InsuranceGrp/ProgramServicesAmt030289
IRS990/InsuranceGrp/TotalAmt033654
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02815
IRS990/InterestGrp/ProgramServicesAmt025335
IRS990/InterestGrp/TotalAmt028150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02681
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01012980
IRS990/LandBldgEquipCostOrOtherBssAmt02339244
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality child care and state pre-school programs to children of low-income families in Long Beach in a caring, loving and learning environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0489491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0458460
IRS990/NetAssetsOrFundBalancesBOYAmt0315407
IRS990/NetAssetsOrFundBalancesEOYAmt0263167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014705
IRS990/OtherAssetsTotalGrp/EOYAmt021138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341502
IRS990/OtherExpensesGrp/Desc0CONTRACTS, RENTALS AND LEASES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER SERVICE & OPERATING EXP
IRS990/OtherExpensesGrp/Desc3UTILITIES AND HOUSKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37337
IRS990/OtherExpensesGrp/ProgramServicesAmt0340947
IRS990/OtherExpensesGrp/ProgramServicesAmt1151383
IRS990/OtherExpensesGrp/ProgramServicesAmt272546
IRS990/OtherExpensesGrp/ProgramServicesAmt366032
IRS990/OtherExpensesGrp/TotalAmt0378830
IRS990/OtherExpensesGrp/TotalAmt1168203
IRS990/OtherExpensesGrp/TotalAmt280607
IRS990/OtherExpensesGrp/TotalAmt373369
IRS990/OtherLiabilitiesGrp/BOYAmt079040
IRS990/OtherLiabilitiesGrp/EOYAmt074236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01764409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01960456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138807
IRS990/PayrollTaxesGrp/TotalAmt0154230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH M SORIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03261018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0875534
IRS990/PYOtherRevenueAmt065545
IRS990/PYProgramServiceRevenueAmt0181356
IRS990/PYRevenuesLessExpensesAmt055590
IRS990/PYSalariesCompEmpBnftPaidAmt02577011
IRS990/PYTotalExpensesAmt03452545
IRS990/PYTotalRevenueAmt03508135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03269510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03261018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03377360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03421728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03485985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016815601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0905302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt016815601
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03269510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,228
Liabilities
$1,160,061
Net assets
$263,167
Revenue
$3,488,972
Expenses
$3,541,212
Net income
-$52,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$5.62$1.81$7.84$7.47$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.48$6.05$1.43$6.44$6.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.10$4.83$1.27$5.84$5.41$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.14$2.30$0.84$4.98$4.68$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.59$0.54$4.28$4.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.37$0.52$4.48$4.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.28$0.50$4.27$4.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.30$0.32$3.89$3.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.16$0.26$3.49$3.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.11$0.32$3.51$3.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.17$0.26$3.54$3.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.97$0.40$3.60$3.60$0.00