Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 33-0050042
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$10,175,701
Up $1,165,925 (+13%) from 2015
Net Assets
Up$818,937
Up $298,155 (+57%) from 2015
Liabilities
Up$9,356,764
Up $867,770 (+10%) from 2015
Revenue
Up$74,918,995
Up $10,744,503 (+17%) from 2015
Expenses
Up$74,883,280
Up $10,706,383 (+17%) from 2015
Net Income
Up$35,715
Up $38,120 (+1585%) from 2015
To empower and promote the well-being of families, child care providers, and the greater community through financial and support services.
To encourage and support the success and well-being of children, families and the child care community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,847,127 | $6,301,128 | ▲ $3,454,001 |
| Accounts Receivable | $5,162,808 | $2,708,815 | ▼ $2,453,993 |
| Land, Buildings, and Equipment, Net | $738,211 | $929,176 | ▲ $190,965 |
| Prepaid Expenses and Deferred Charges | $261,630 | $236,582 | ▼ $25,048 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,009,776 | $10,175,701 | ▲ $1,165,925 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,137,672 | $8,154,376 | ▲ $1,016,704 |
| Other Liabilities | $1,171,850 | $1,177,850 | ▲ $6,000 |
| Grants Payable | $179,472 | $24,538 | ▼ $154,934 |
| Total Liabilities | $8,488,994 | $9,356,764 | ▲ $867,770 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $279,513 | $541,953 | ▲ $262,440 |
| Unrestricted Net Assets | $241,269 | $276,984 | ▲ $35,715 |
| Total Net Assets Fund Balance | $520,782 | $818,937 | ▲ $298,155 |
| Total Liabilities and Net Assets / Fund Balance | $9,009,776 | $10,175,701 | ▲ $1,165,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $367,562 | $376,495 | $744,057 |
| Buildings | $561,614 | $153,143 | $714,757 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Richardson | President & CEO | FT | $223,493 | $69,653 | $293,146 |
| Jorge Hernandez | Treasurer | FT | $159,254 | $65,128 | $224,382 |
| Jolie Burbel | Vice President | FT | $127,229 | $75,153 | $202,382 |
| Norma Hernandez | Secretary | FT | $129,577 | $69,229 | $198,806 |
| Vinh Dang | I.T Manager | FT | $117,285 | $53,234 | $170,519 |
| Jane McMasters | Co-Exec. Director | FT | $98,433 | $5,370 | $103,803 |
| Name | Title |
|---|---|
| Gladys Storoasli | Director |
| Hector Martinez | Director |
| Jane McMasters | Director |
| Lisa Ayala | Director |
| Paige J Casey | Director |
| Zaneta Encarnacion | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| San Diego Unified School Dist | Child Care | 2441 Cardinal Lane, San Diego, CA 92123 | $1,681,190 |
| Alpha Kappa Alpha Head Start | Child Care | 620 West Madison Ave, El Cajon, CA 92020 | $911,551 |
| Marangelys Kids Inc | Child Care | 3766 Mission Avenue 110, Oceanside, CA 92058 | $798,727 |
| MAAC Project | Child Care | 1355 Third Avenue, Chula Vista, CA 91911 | $775,764 |
| La Mesa Spring Valley School Dist | Child Care | 4750 Date Avenue, La Mesa, CA 91942 | $671,174 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $62,226,448 |
| Salaries, Compensation, and Employee Benefits | $10,128,687 |
| Other Expenses | $2,528,145 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $62,226,448 | - | - | $62,226,448 |
| Other Salaries and Wages | $5,130,981 | $1,027,594 | - | $6,158,575 |
| Pension Plan Contributions | $1,135,967 | $414,816 | - | $1,550,783 |
| Other Employee Benefits | $1,020,344 | $179,273 | - | $1,199,617 |
| Occupancy | $534,996 | $319,596 | - | $854,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $717,645 | - | $717,645 |
| Payroll Taxes | $383,662 | $118,405 | - | $502,067 |
| All Other Expenses | $108,504 | $30,592 | - | $139,096 |
| Conferences and Meetings | $2,201 | $82,080 | - | $84,281 |
| Other Expenses | $61,373 | $1,382 | - | $61,373 |
| Travel | $50,647 | - | - | $50,647 |
| Fees for Services Accounting | - | $43,920 | - | $43,920 |
| Fees for Services Legal | - | $16,112 | - | $16,112 |
| Total Functional Expenses | $71,604,758 | $3,278,522 | $0 | $74,883,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan payable | $548,333 |
| Accrued Vacation | $380,915 |
| Contract Advances | $196,047 |
| Child Development Reserve | $52,555 |
“Finance Director reviews Form 990 for completeness and accuracy; President & CEO approves and signs the form.”
“CDA continually monitors and enforces compliance with the policy by distributing personnel policies, conflict of interest agreements, and declaration forms annually. Any actual, potential or perceived conflict of interest is immediately evaluated to determine the appropriate course of action.”
“CDA uses the following to establish the compensation of its President and CEO, top management, and key employees:a. Compensation survey or studyb. Approval by the board or compensation committee”
“Organization documents are available upon request from the Administrative Office - 180 Otay Lakes Road, Suite 310, Chula Vista, CA 91902.”
“Change in Reserve for fixed assets = $262440”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7137672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8154376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5162808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2708815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To encourage and support the success and well-being of children, families and the child care community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jorge Hernandez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194274411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 OTAY LAKES ROAD SUITE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bonita |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2847127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6301128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 58 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 717645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 717645 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 82080 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84281 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 911551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1681190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 798727 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 775764 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 671174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 620 West Madison Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2441 Cardinal Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3766 Mission Avenue 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1355 Third Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4750 Date Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | El Cajon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Diego |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Oceanside |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chula Vista |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | La Mesa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91942 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Alpha Kappa Alpha Head Start |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | San Diego Unified School Dist |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Marangelys Kids Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAAC Project |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | La Mesa Spring Valley School Dist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Child Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Child Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Child Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Child Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Child Care |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73124366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62226448 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2528145 |
| IRS990/CYOtherRevenueAmt | 0 | 22391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1772238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10128687 |
| IRS990/CYTotalExpensesAmt | 0 | 74883280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74918995 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Child care services are funded by California Department of Education and served approximately 8,825 children during 253 days of operation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 50537541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16112 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 65128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 69653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 69229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 75153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 53234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Ayala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jane McMasters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Zaneta Encarnacion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hector Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paige J Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gladys Storoasli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jorge Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Norma Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jolie Burbel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jane McMasters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Vinh Dang |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 159254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 223493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 127229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 98433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Co-Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | I.T Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 73124366 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 179472 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 24538 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62226448 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62226448 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 74918995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2030 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 529638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 738211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 929176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1458814 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To encourage and support the success and well-being of children, families and the child care community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 818937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 319596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 534996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 854592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 262440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1020344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1199617 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Service contract |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 326000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 481961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 306524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 487150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 483068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 307906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1171850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1177850 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22391 |
| IRS990/OtherRevenueTotalAmt | 0 | 22391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1027594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5130981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6158575 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 383662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 502067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 414816 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1135967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1550783 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 261630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 236582 |
| IRS990/PrincipalOfficerNm | 0 | Richard Richardson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1772238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1772238 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Child and Adult Care Food Program is funded by U.S. Dept. of Agriculture through California Department of Education. This program reimburses child care providers for the nutritious meals they serve to the children in their care. CDA currently sponsors approximately 1,277 Family Child Care Homes throughout San Diego, Orange, Riverside, San Bernardino Counties, Imperial Counties, and a portion of Los Angeles County. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10693648 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Through a contract with San Diego County Office of Education, CDA has been designated as the San Diego County Quality Preschool Initiative (SDCQPI) reimbursement agency. All providers participating in SDCQPI submit reimbursement claims to CDA for processing of payment. The program serves approximately 13,129 children during 180 days of operation. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10373569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62547620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51415913 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2434027 |
| IRS990/PYOtherRevenueAmt | 0 | 15647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1611225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10326957 |
| IRS990/PYTotalExpensesAmt | 0 | 64176897 |
| IRS990/PYTotalRevenueAmt | 0 | 64174492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73056712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62547620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60582592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56009810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50560208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302756942 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49605 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28415 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 206430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 302756942 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.