Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 94-1690098 • 501(c)3 • San Francisco, CA
Profile
To provide a wide range of cross cultural educational programs and services to children of economically and socially disadvantaged families.
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
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$13,595,600
Up $4,215,408 (+45%) from 2023
Liabilities
Up$3,611,070
Up $777,242 (+27%) from 2023
Net Assets
Up$9,984,530
Up $3,438,166 (+53%) from 2023
Revenue
Up$14,784,927
Up $2,393,458 (+19%) from 2023
Expenses
Up$11,346,761
Up $7,589 (+0.1%) from 2023
Net Income
Up$3,438,166
Up $2,385,869 (+227%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a wide range of cross cultural educational programs and services to children of economically and socially disadvantaged families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,209,918 | $11,404,682 | ▲ $4,194,764 |
| Land, Buildings, and Equipment, Net | $972,302 | $1,190,575 | ▲ $218,273 |
| Pledges and Grants Receivable | $754,011 | $543,909 | ▼ $210,102 |
| Prepaid Expenses and Deferred Charges | $150,027 | $210,619 | ▲ $60,592 |
| Cash and Non-Interest-Bearing Accounts | $135,353 | $129,967 | ▼ $5,386 |
| Accounts Receivable | $1,926 | $2,192 | ▲ $266 |
| Total Assets | $9,380,192 | $13,595,600 | ▲ $4,215,408 |
| Other Assets Total | $156,655 | $113,656 | ▼ $42,999 |
| Liabilities | |||
| Other Liabilities | $1,581,280 | $2,532,062 | ▲ $950,782 |
| Accounts Payable and Accrued Expenses | $1,252,548 | $896,071 | ▼ $356,477 |
| Deferred Revenue | $0 | $182,937 | ▲ $182,937 |
| Total Liabilities | $2,833,828 | $3,611,070 | ▲ $777,242 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,777,944 | $7,774,499 | ▲ $2,996,555 |
| Net Assets Without Donor Restrictions | $1,768,420 | $2,210,031 | ▲ $441,611 |
| Total Net Assets Fund Balance | $6,546,364 | $9,984,530 | ▲ $3,438,166 |
| Total Liabilities and Net Assets / Fund Balance | $9,380,192 | $13,595,600 | ▲ $4,215,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $727,795 | $124,027 | $851,822 |
| Leasehold Improvements | $333,506 | $214,149 | $547,655 |
| Buildings | $84,313 | $146,065 | $230,378 |
| Other Land Buildings | $29,950 | - | $29,950 |
| Land | $15,011 | - | $15,011 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fonda Davidson | Executive Director | FT | $190,042 | $24,365 | $214,407 |
| Carmen Ho | Business Manager | FT | $178,157 | $23,391 | $201,548 |
| Nakita Chow | Director of Program Operat | FT | $158,488 | $26,837 | $185,325 |
| Anna Chen | Accountant | FT | $159,487 | $21,229 | $180,716 |
| Frank Toy | Director of Compliance & R | FT | $156,381 | $21,468 | $177,849 |
| Heidi Mclaughlin | Senior Program Administrat | FT | $105,942 | $14,932 | $120,874 |
| Cynthia Elekwachi | Preschool Curriculum Coord | FT | $101,950 | $17,792 | $119,742 |
| Name | Title |
|---|---|
| Janet Stafford Md | President |
| Rita Franklin | Vice President |
| Aida Lane | Director |
| Bushra Alabsi | Director |
| Olivia Leung | Director |
| Laurinda Quong | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| L & Y Construction | Repairs & Construction | 1375 E 28TH STREET, Oakland, CA 94606 | $203,935 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,301,106 |
| Other Expenses | $2,045,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,888,974 | $467,128 | - | $7,356,102 |
| Other Employee Benefits | $1,096,697 | $67,572 | - | $1,164,269 |
| Payroll Taxes | $537,105 | $50,460 | - | $587,565 |
| All Other Expenses | $179,462 | $56,418 | - | $235,880 |
| Other Expenses | $193,847 | $15,544 | - | $193,847 |
| Current Officers, Directors, Trustees, and Key Employees | - | $193,170 | - | $193,170 |
| Depreciation Depletion | $121,016 | - | - | $121,016 |
| Fees for Services Other | $67,368 | $41,072 | - | $108,440 |
| Insurance | $74,750 | - | - | $74,750 |
| Fees for Services Accounting | - | $39,500 | - | $39,500 |
| Fees for Services Legal | - | $11,722 | - | $11,722 |
| Travel | $10,862 | - | - | $10,862 |
| Total Functional Expenses | $10,395,741 | $951,020 | $0 | $11,346,761 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,346,761 |
| Total Expenses per Audited Statements | $11,346,761 |
| Total Expenses per Form 990 | $11,346,761 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funding Payable | $1,649,886 |
| Cdss Reserve | $778,679 |
| Lease Liability | $103,497 |
“The board treasurer reviews and signs the form 990 before it is filed, or the treasurer authorzizes the executive director to do so after review.”
“Board member candidates respond to a questionnaire that requires answers to conflict of interest crteria. The board plans to initiate a policy requiring officers, directors and key employees to disclose interests that could give rise to conflicts annually, prior to the annual meeting of the board.”
“A review of current comparability of salaries within the bay area region is used to determine salary and salary increases. For other key employee, local non-profit director and employee salary comparability studies are used.”
“The form 990 and form 1023 is made available to the public upon request. The copies of the forms will be mailed to the requestor or the requestor can come to the organization's offices to review the documents.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request. The copies of the information will be mailed to the requestor or the requestor can come to the organization's offices to review the documents.”
“The organization has had an audit committee for the past several years, no changes to the monitoring process have been made from the prior year.”
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 | 1252548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 896071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A WIDE RANGE OF CROSS CULTURAL EDUCATIONAL PROGRAMS AND SERVICES TO CHILDREN OF ECONOMICALLY AND SOCIALLY DISADVANTAGED FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 534737 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER MORADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159217019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1347 PIERCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 203935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1375 E 28TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | L & Y CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIRS & CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3152062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130913 |
| IRS990/CYOtherExpensesAmt | 0 | 2045655 |
| IRS990/CYOtherRevenueAmt | 0 | 7776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11494176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3438166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9301106 |
| IRS990/CYTotalExpensesAmt | 0 | 11346761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14784927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 182937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121016 |
| IRS990/Desc | 0 | PRESCHOOL AND CHILD CARE SERVICES FOR CHILDREN AGED 3 MONTHS TO 11 YEARS. OVER 275 CHILDREN SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4777944 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7774499 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10395741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11722 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11722 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108440 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| 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/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/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 24365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17792 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RITA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUSHRA ALABSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AIDA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURINDA QUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET STAFFORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLIVIA LEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FONDA DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAKITA CHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARMEN HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK TOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEIDI MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA ELEKWACHI |
| 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 | 190042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 158488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 178157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 159487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 156381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101950 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF PROGRAM OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF COMPLIANCE & R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR PROGRAM ADMINISTRAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESCHOOL CURRICULUM COORD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2617325 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14784927 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130913 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 972302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1190575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1674816 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A WIDE RANGE OF CROSS CULTURAL EDUCATIONAL PROGRAMS AND SERVICES TO CHILDREN OF ECONOMICALLY AND SOCIALLY DISADVANTAGED FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6546364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9984530 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7776 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1768420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2210031 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 156655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113656 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1096697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1164269 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND HOUSEKEEP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SERVICES AND OPER |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS, RENTS AND LE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 739874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 259742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 226044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 193847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 748308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 226044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 193847 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1581280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2532062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 467128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6888974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7356102 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 537105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 587565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 754011 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 543909 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 210619 |
| IRS990/PrincipalOfficerNm | 0 | JANET STAFFORD MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11368635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11368635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 525922 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9751 |
| IRS990/PYOtherExpensesAmt | 0 | 2178305 |
| IRS990/PYOtherRevenueAmt | 0 | 7776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11848020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1052297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9160867 |
| IRS990/PYTotalExpensesAmt | 0 | 11339172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12391469 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3438166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7776 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11494176 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7209918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11404682 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 84313 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230378 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 727795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 851822 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11346761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15011 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 333506 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 214149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 547655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 778679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1649886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 103497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CDSS RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14784927 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1190575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11346761 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2532062 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14784927 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14784927 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11346761 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLISHED DURING IT'S REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES GOVERNMENT FUNDING FOR LOW INCOME FAMILIES TO RECEIVE CHILD CARE AND PRESCHOOL SERVICES. THE FUNDING IS RECEIVED FROM THE CALIFORNIA DEPARTMENT OF EDUCATION CHILD DEVELOPMENT DIVISION. FAMILIES MUST PROVIDE VERIFICATION OF INCOME BEFORE RECEIVING ANY SUBSIDIZED SERVICES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 178157 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 158488 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 159487 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 156381 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
No mirrored PDF or thumbnail assets are attached yet.