Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Child Development Associates Incorporated
990 • Fiscal year 2024 • EIN 33-0050042
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$59,958,957
Up $42,353,476 (+241%) from 2021
Net Assets
Down$895,315
Down $80,867 (-8.3%) from 2021
Liabilities
Up$59,063,642
Up $42,434,343 (+255%) from 2021
Revenue And Expenses
Revenue
Up$222,373,133
Up $87,115,003 (+64%) from 2021
Expenses
Up$222,469,668
Up $87,416,584 (+65%) from 2021
Net Income
Down-$96,535
Down $301,581 (-147%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $222,373,133
Mission and Program Overview
Mission
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 wellbeing of children, families and the child care community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $956,185 | $39,706,868 | ▲ $38,750,683 |
| Accounts Receivable | $15,083,063 | $11,994,073 | ▼ $3,088,990 |
| Cash and Non-Interest-Bearing Accounts | $5,735,710 | $2,621,972 | ▼ $3,113,738 |
| Prepaid Expenses and Deferred Charges | $489,234 | $962,023 | ▲ $472,789 |
| Investments in Publicly Traded Securities | $515,460 | $740,870 | ▲ $225,410 |
| Land, Buildings, and Equipment, Net | $164,289 | $407,022 | ▲ $242,733 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $26,077,361 | $59,958,957 | ▲ $33,881,596 |
| Other Assets Total | $3,133,420 | $3,526,129 | ▲ $392,709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,567,856 | $30,511,885 | ▲ $13,944,029 |
| Deferred Revenue | $3,141,081 | $21,943,442 | ▲ $18,802,361 |
| Other Liabilities | $5,411,236 | $6,608,315 | ▲ $1,197,079 |
| Total Liabilities | $25,120,173 | $59,063,642 | ▲ $33,943,469 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $957,188 | $895,315 | ▼ $61,873 |
| Total Net Assets Fund Balance | $957,188 | $895,315 | ▼ $61,873 |
| Total Liabilities and Net Assets / Fund Balance | $26,077,361 | $59,958,957 | ▲ $33,881,596 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $219,255 | $339,101 | $558,356 |
| Buildings | $187,767 | $77,974 | $265,741 |
| Other Assets Org | $3,526,129 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Richardson | President & CEO | FT | $456,386 | $84,093 | $540,479 |
| Norma Hernandez | VP & Secretary | FT | $293,836 | $78,990 | $372,826 |
| Jolie Buberl | Vice President | FT | $283,377 | $84,093 | $367,470 |
| Jorge Hernandez | VP & Treasurer | FT | $288,450 | $76,155 | $364,605 |
| Vinh Dang | IT Manager | FT | $226,003 | $77,388 | $303,391 |
| Erica Nevling | CON&FiscalCompl.Mg | FT | $218,410 | $66,998 | $285,408 |
| Cynthia Navarrete | AP Fiscal Manager | FT | $209,628 | $66,998 | $276,626 |
| Jennifer Villa | AP Manager | FT | $187,535 | $73,022 | $260,557 |
| Ana Morales | Comp&Benefits Adm | FT | $162,544 | $50,677 | $213,221 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher M Redo | Director |
| Emily Brayfield | Director |
| Hector Martinez | Director |
| Jane McMasters | Director |
| Paige J Casey | Director |
| Zaneta Encarnacion | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kuehg CorpKindercare | Child care services | 10130 Rothgard Rd, Spring Valley, CA 91977 | $3,511,047 |
| Childrens Paradise Inc | Child care services | 221 Main Street 205, Vista, CA 92084-6054 | $2,615,150 |
| Childrens Choice Learning Connection Inc | Child care services | 1465 E Madison Ave, El Cajon, CA 92019 | $2,058,291 |
| Childrens Choice Academy | Child care services | 9748 Los Coches Rd 12, Lakeside, CA 92040 | $1,904,549 |
| Friendly Children Garden Preschool | Child care services | 1836 Dixie St, Oceanside, CA 92054 | $1,157,365 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $221,994,419
- Program Service Revenue
- $36,388
- Investment Income
- $225,694
- Other Revenue
- $116,632
- All Other Contributions
- $35,107
- Change in Net Assets
- $-96,535
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $222,373,133
- Revenue Not Reported on Form 990
- $49,089
- Total Revenue per Audited Statements
- $222,422,222
- Total Revenue per Form 990
- $222,373,133
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $185,798,570 |
| Salaries, Compensation, and Employee Benefits | $29,863,092 |
| Grants and Similar Amounts Paid | $6,808,006 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $181,059,164 | $2 | - | $181,059,166 |
| Other Salaries and Wages | $14,737,162 | $4,095,076 | - | $18,832,238 |
| Grants to Domestic Individuals | $6,808,006 | - | - | $6,808,006 |
| Pension Plan Contributions | $4,235,301 | $174,417 | - | $4,409,718 |
| Other Employee Benefits | $3,020,127 | $423,759 | - | $3,443,886 |
| Occupancy | $1,438,661 | $215,136 | - | $1,653,797 |
| Current Officers, Directors, Trustees, and Key Employees | $1,217,581 | $427,799 | - | $1,645,380 |
| Payroll Taxes | $959,264 | $572,606 | - | $1,531,870 |
| All Other Expenses | $345,733 | $132,480 | - | $478,213 |
| Other Expenses | $67,531 | $241,586 | - | $309,117 |
| Travel | $52,843 | $99,285 | - | $152,128 |
| Insurance | $23,278 | $72,342 | - | $95,620 |
| Fees for Services Accounting | $36,463 | $55,841 | - | $92,304 |
| Total Functional Expenses | $214,858,477 | $7,611,191 | $0 | $222,469,668 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $222,484,095 |
| Expenses per Audited Statements | $222,469,668 |
| Total Expenses per Form 990 | $222,469,668 |
| Expenses Not Reported on Form 990 | $14,427 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $3,618,693 |
| Accrued Vacation | $1,144,560 |
| Contract Advances | $896,114 |
| Child Development Reserves | $545,907 |
| Government Funded Assets | $403,041 |
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 35% controlled entity
- No
- 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, Section B, Line 11B
“The Finance Director and Board of Directors review the Form 990 for completeness and accuracy. Then the President and CEO approve and sign the form.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15A
“CDA uses the following to establish the compensation of its President and CEO, top management, and key employees: a. Compensation survey or study, b. Form 990 of other organizations, c. Independent Compensation Consultant, d. Approval by the compensation committee, e. Approval by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Organization documents are available upon request from the Administrative Office: 180 Otay Lakes Road, Suite 310, Bonita, CA 91902.”
Filing and Contact Details
Filer
- Filer Name
- Child Development Associates Inc
- EIN
- 33-0050042
- Phone
- 6194274411
- Address
- 180 Otay Lakes Road Suite 310, Bonita, CA 91902
Signing Officer
- Name
- Richard Richardson
- Title
- President & CEO
- Signed
- 2025-03-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Richardson
- Formed
- 1984
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 301
Preparer
- Firm
- Vasin Heyn & Company
- Address
- 5000 N Parkway Calabasas 201, Calabasas, CA 91302
- Preparer
- Rolland Vasin
- Phone
- 8182223500
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“OTHER PROGRAM SERVICES 4: CDA received the following other funding:Capacity Grant:From AB 178 Intended to fund activities including but not limited to supporting the enrollment of children into subsidized child care and to support the accurate collection and reporting of provider dataFrom Mission Driven Finance/CARE buys, build and leases houses and commercial properties for child care. CDA prepared marketing materials, conducted outreach, screened and interviewed and maintained a list of qualified providers for the CARE tenant program.Shared Service AllianceFrom First 5 San Diego, County of San Diego, and YMCA, CDAs role is to support participating child care Providers, with a targeted emphasis on family child care homes, in regions with verifiable child care deserts, with bolstering the sustainability of their business and enhance business resilience. Alternative Payment Program Administrative Supports:Administrative funding appropriated in Senate Bill 104 to support families as well as the activities related to the Child Care Providers United bargaining agreement. These activities included, but are not limited to, dues deduction, meeting new Subsidized Provider Report requirements outlined in the Memorandum of Understanding, and any additional data collection related to CCPU data requests.Total program expenses were: $1,755,293”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The Organization is required to pay an annual filing fee to the State of California and other states it operates in.The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organizations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 84093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 78990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 84093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 76155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 77388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 66998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 66998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 73022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 50677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Norma Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jolie Buberl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jorge Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vinh Dang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erica Nevling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia Navarrete |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Villa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ana Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christopher M Redo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jane McMasters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Zaneta Encarnacion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Hector Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Paige J Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Emily Brayfield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 456386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 293836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 283377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 288450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 226003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 218410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 209628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 187535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 162544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IT Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Con&FiscalCompl.Mg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AP Fiscal Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AP Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Comp&Benefits Adm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 221959312 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6808006 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6808006 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 222373133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95620 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 515460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 740870 |
| IRS990/IRPDocumentCnt | 0 | 4011 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 407022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 824097 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 wellbeing of children, families and the child care community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 957188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895315 |
| 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/NetUnrlzdGainsLossesInvstAmt | 0 | 34662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 957188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 895315 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 215136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1438661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1653797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3133420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3526129 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 423759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3020127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3443886 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/Desc | 1 | Software |
| IRS990/OtherExpensesGrp/Desc | 2 | Service Contract |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 586999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 354725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 159138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 241586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 283839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 413985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 746538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 638564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 573123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 309117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5411236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6608315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116632 |
| IRS990/OtherRevenueTotalAmt | 0 | 116632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4095076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14737162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18832238 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 572606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 959264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1531870 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 174417 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4235301 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4409718 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 489234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 962023 |
| IRS990/PrincipalOfficerNm | 0 | Richard Richardson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36388 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Child and Adult Care Food Program is funded by U.S. Dept. of Agriculture and California Department of Social Services. This program reimburses child care providers for the nutritious meals they serve to the children in their care. CDA currently sponsors approximately 1,026 Family Child Care Homes throughout San Diego County, Orange County, Riverside County, San Bernardino County, Imperial County, and a portion of Los Angeles County. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11522172 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Child Care Stipends are to help child care providers with hardships caused by the pandemic, such as reduced enrollment, increased teacher to child ratios, additionalcleaning costs, and other costs. There were 1,866 providers eligible to receive stipends under this program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7390879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162942453 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15640995 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73728 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123849954 |
| IRS990/PYOtherRevenueAmt | 0 | 20936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23586304 |
| IRS990/PYTotalExpensesAmt | 0 | 163077253 |
| IRS990/PYTotalRevenueAmt | 0 | 163037117 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $59,958,957
- Liabilities
- $59,063,642
- Net assets
- $895,315
- Revenue
- $222,373,133
- Expenses
- $222,469,668
- Net income
- -$96,535