Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 94-1647240 • 501(c)3 • Auburn, CA
Profile
To access the need for developing and operating programs for low income persons and providing advocacy for low income persons with other agencies in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,794,118
Down $627,417 (-18%) from 2024
Liabilities
Down$758,943
Down $647,378 (-46%) from 2024
Net Assets
Up$2,035,175
Up $19,961 (+1.0%) from 2024
Revenue
Up$13,872,304
Up $1,180,052 (+9.3%) from 2024
Expenses
Up$13,852,343
Up $1,212,617 (+9.6%) from 2024
Net Income
Down$19,961
Down $32,565 (-62%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To access the need for developing and operating programs for low income persons and providing advocacy for low income persons with other agencies in the community.
To assess the need for developing and operating programs for low income persons and providing advocacy for low income persons with other agencies in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,397,120 | $1,152,414 | ▼ $244,706 |
| Cash and Non-Interest-Bearing Accounts | $257,585 | $1,115,395 | ▲ $857,810 |
| Accounts Receivable | $1,002,140 | $342,417 | ▼ $659,723 |
| Prepaid Expenses and Deferred Charges | $82,931 | $110,643 | ▲ $27,712 |
| Pledges and Grants Receivable | $609,876 | $25,783 | ▼ $584,093 |
| Total Assets | $3,421,535 | $2,794,118 | ▼ $627,417 |
| Other Assets Total | $71,883 | $47,466 | ▼ $24,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,302,444 | $708,185 | ▼ $594,259 |
| Other Liabilities | $71,883 | $47,466 | ▼ $24,417 |
| Deferred Revenue | $31,994 | $3,292 | ▼ $28,702 |
| Total Liabilities | $1,406,321 | $758,943 | ▼ $647,378 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,774,862 | $1,181,278 | ▼ $593,584 |
| Net Assets With Donor Restrictions | $240,352 | $853,897 | ▲ $613,545 |
| Total Net Assets Fund Balance | $2,015,214 | $2,035,175 | ▲ $19,961 |
| Total Liabilities and Net Assets / Fund Balance | $3,421,535 | $2,794,118 | ▼ $627,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $806,639 | $3,836,758 | $4,643,397 |
| Equipment | $345,775 | $976,965 | $1,322,740 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denyse Cardoza | Executive Director | FT | $167,533 | $7,200 | $174,733 |
| Victoria Treadway | Senior Mgr - Quality Assur | FT | $132,669 | $7,200 | $139,869 |
| Lisa Pardue | Senior Mgr - Health, Nutri | FT | $124,303 | $7,200 | $131,503 |
| Kimberly Walls | Hr & Safety Specialist | FT | $113,167 | $7,200 | $120,367 |
| Vicky Lincoln | Mgr - Transp., Facilities, It | FT | $107,008 | $7,200 | $114,208 |
| Name | Title |
|---|---|
| Janice Leroux | Chairperson |
| Jo-carol Arisman | Vice Chairperson |
| Camille Maben | Director |
| Kate Pomeroy | Director |
| Leslie Morrill | Director |
| Michael Jenkins | Director |
| Sandy Amara | Director |
| Toni Moots | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Placer County Office Of Education | Childcare Services | 360 NEVADA STREET, Auburn, CA 95603 | $1,245,425 |
| Nevada County Superintendent Of Schools | Childcare Services | 112 NEVADA CITY HWY, Nevada City, CA 95959 | $298,489 |
| Grass Valley School District | Childcare Services | 10840 GILMORE WAY, Grass Valley, CA 95945 | $175,943 |
| Little Friends Child Development Center | Childcare Services | 10114 GRANHOLM LANE, Nevada City, CA 95959 | $156,308 |
| Tahoe Truckee Unified School District | Childcare Services | 11603 DONNER PASS ROAD, Truckee, CA 96161 | $155,454 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,200,601 |
| Other Expenses | $5,651,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,283,992 | $969,152 | - | $6,253,144 |
| Fees for Services Other | $2,608,741 | $14,634 | - | $2,623,375 |
| Other Employee Benefits | $768,527 | $94,108 | - | $862,635 |
| Payroll Taxes | $467,848 | $90,435 | - | $558,283 |
| Office Expenses | $348,299 | $71,049 | - | $419,348 |
| Depreciation Depletion | - | $398,298 | - | $398,298 |
| Pension Plan Contributions | $297,292 | $55,266 | - | $352,558 |
| Conferences and Meetings | $265,568 | - | - | $265,568 |
| Other Expenses | $124,529 | $88,061 | - | $212,590 |
| Travel | $203,863 | $722 | - | $204,585 |
| Occupancy | $184,707 | $18,938 | - | $203,645 |
| Current Officers, Directors, Trustees, and Key Employees | - | $173,981 | - | $173,981 |
| Insurance | $12,766 | $99,374 | - | $112,140 |
| Information Technology | - | $75,394 | - | $75,394 |
| Fees for Services Legal | - | $40,384 | - | $40,384 |
| Fees for Services Accounting | - | $35,822 | - | $35,822 |
| All Other Expenses | $11,026 | - | - | $11,026 |
| Interest | - | $812 | - | $812 |
| Total Functional Expenses | $11,577,635 | $2,274,708 | $0 | $13,852,343 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,765,949 |
| Expenses per Audited Statements | $13,852,343 |
| Total Expenses per Form 990 | $13,852,343 |
| Expenses Not Reported on Form 990 | $3,913,606 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $47,466 |
“No committe has the authority to act on behalf of the governing body.”
“Tax return provided for review to the board of directors at regularly scheduled bod meeting prior to filing.”
“Board members sign conflict of interest statements.”
“Comparability study is conducted in connection with head start grant submission. Salary grid is approximately updated annually and sent to bod for approval.”
“Audited financial statements are available on the federal audit clearinghouse website. Board of directors meeting minutes are available on our website. Governing documents are availbe upon request.”
“Contract services: program service expenses 2,608,741. Management and general expenses 14,634. Fundraising expenses 0. Total expenses 2,623,375.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1302444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 708185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1002140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 342417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSESS THE NEED FOR DEVELOPING AND OPERATING PROGRAMS FOR LOW INCOME PERSONS AND PROVIDING ADVOCACY FOR LOW INCOME PERSONS WITH OTHER AGENCIES IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308864130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1166 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1115395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 265568 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 265568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1245425 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 298489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 175943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 156308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 155454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 360 NEVADA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 112 NEVADA CITY HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10840 GILMORE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10114 GRANHOLM LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11603 DONNER PASS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEVADA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GRASS VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEVADA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TRUCKEE |
| 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 | 95603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95959 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95959 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 96161 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLACER COUNTY OFFICE OF EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEVADA COUNTY SUPERINTENDENT OF SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GRASS VALLEY SCHOOL DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LITTLE FRIENDS CHILD DEVELOPMENT CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILDCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILDCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILDCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILDCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHILDCARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13866939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5651742 |
| IRS990/CYOtherRevenueAmt | 0 | 5365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8200601 |
| IRS990/CYTotalExpensesAmt | 0 | 13852343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13872304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31994 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 398298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 398298 |
| IRS990/Desc | 0 | CONDUCTED HEAD START AND EARLY HEAD START PROGRAMS. PROVIDED COMPREHENSIVE DEVELOPMENT SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THESE SERVICES INCLUDE PHYSICAL, DENTAL, MENTAL HEALTH, NUTRITION, EDUCATION, AND SOCIAL DEVELOPMENT FOR THE CHILDREN AS WELL AS PARENT INVOLVEMENT AND SOCIAL SERVICES FOR THE PARENTS. APPROXIMATELY 615 CHILDREN AND THEIR FAMILIES WERE SERVED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 240352 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 853897 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8932201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35822 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40384 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40384 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2608741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2623375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE LEROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO-CAROL ARISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONI MOOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE MORRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE POMEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY AMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMILLE MABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENYSE CARDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA PARDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTORIA TREADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKY LINCOLN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 167533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 124303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 107008 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HR & SAFETY SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR MGR - HEALTH, NUTRI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR MGR - QUALITY ASSUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MGR - TRANSP., FACILITIES, IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 13863424 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13872304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75394 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112140 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/InterestGrp/TotalAmt | 0 | 812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4813723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1397120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1152414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5966137 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACCESS THE NEED FOR DEVELOPING AND OPERATING PROGRAMS FOR LOW INCOME PERSONS AND PROVIDING ADVOCACY FOR LOW INCOME PERSONS WITH OTHER AGENCIES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2015214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2035175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1774862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1181278 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18938 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 348299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 419348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71883 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47466 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 768527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 862635 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 521475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 569753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47466 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5365 |
| IRS990/OtherRevenueTotalAmt | 0 | 5365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 969152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5283992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6253144 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 467848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 558283 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 297292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 352558 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 609876 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25783 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110643 |
| IRS990/PrincipalOfficerNm | 0 | DENYSE CARDOZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CALIFORNIA DEPARTMENT OF SOCIAL SERVICES CHILD CARE PROGRAMS FOR INFANTS AND TODDLERS THAT WILL FACILITATE A CHILD'S PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1532317 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCTED SCHOOL DISTRICT PRESCHOOL PROGRAMS. PROVIDED ACTIVITIES THAT WILL FACILITATE A CHILD'S PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 889304 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE FOOD PROGRAM PROVIDED FOOD AND NUTRITIONAL RESOURCES AND SUPPORT TO CHILDREN AND FAMILIES RECEIVING SERVICES IN THE AGENCY'S CHILD DEVELOPMENT PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 223813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12752159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -59907 |
| IRS990/PYOtherExpensesAmt | 0 | 5112186 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7527540 |
| IRS990/PYTotalExpensesAmt | 0 | 12639726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12692252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13866939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12752159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11697190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10872374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10640961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59829623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9912 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59829623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13866939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12752159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11697190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10872374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10640961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59829623 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59844900 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 806639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3836758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4643397 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3913606 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3913606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 345775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 976965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1322740 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3913606 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13852343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3913606 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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