Civic Intelligence

Cross Cultural Family Center

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.

1347 Pierce StreetSan Francisco, CA 94115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$214,407

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $833,432Liabilities 2011: $567,780Net Assets 2011: $265,6522011Assets 2012: $1,311,334Liabilities 2012: $831,380Net Assets 2012: $479,9542012Assets 2013: $1,334,087Liabilities 2013: $742,419Net Assets 2013: $591,6682013Assets 2014: $1,827,470Liabilities 2014: $890,505Net Assets 2014: $936,9652014Assets 2015: $1,728,902Liabilities 2015: $733,785Net Assets 2015: $995,1172015Assets 2016: $1,956,473Liabilities 2016: $890,370Net Assets 2016: $1,066,1032016Assets 2017: $1,838,729Liabilities 2017: $729,382Net Assets 2017: $1,109,3472017Assets 2018: $1,445,495Liabilities 2018: $706,384Net Assets 2018: $739,1112018Assets 2019: $2,276,743Liabilities 2019: $1,300,602Net Assets 2019: $976,1412019Assets 2020: $3,406,578Liabilities 2020: $1,969,271Net Assets 2020: $1,437,3072020Assets 2021: $4,257,558Liabilities 2021: $1,983,114Net Assets 2021: $2,274,4442021Assets 2022: $6,241,855Liabilities 2022: $747,788Net Assets 2022: $5,494,0672022Assets 2023: $9,380,192Liabilities 2023: $2,833,828Net Assets 2023: $6,546,3642023Assets 2024: $13,595,600Liabilities 2024: $3,611,070Net Assets 2024: $9,984,5302024

Highlighted filing

2024

Assets$13,595,600
Liabilities$3,611,070
Net Assets$9,984,530

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,018,605Expenses 2011: $3,036,433Net Income 2011: -$17,8282011Revenue 2012: $5,466,018Expenses 2012: $5,251,716Net Income 2012: $214,3022012Revenue 2013: $5,641,781Expenses 2013: $5,530,067Net Income 2013: $111,7142013Revenue 2014: $6,199,424Expenses 2014: $5,854,127Net Income 2014: $345,2972014Revenue 2015: $5,674,616Expenses 2015: $5,616,464Net Income 2015: $58,1522015Revenue 2016: $6,106,858Expenses 2016: $6,035,872Net Income 2016: $70,9862016Revenue 2017: $6,980,381Expenses 2017: $6,937,137Net Income 2017: $43,2442017Revenue 2018: $7,218,664Expenses 2018: $7,588,900Net Income 2018: -$370,2362018Revenue 2019: $8,165,235Expenses 2019: $7,928,205Net Income 2019: $237,0302019Revenue 2020: $8,545,644Expenses 2020: $8,084,478Net Income 2020: $461,1662020Revenue 2021: $9,343,559Expenses 2021: $8,506,422Net Income 2021: $837,1372021Revenue 2022: $12,007,416Expenses 2022: $8,787,793Net Income 2022: $3,219,6232022Revenue 2023: $12,391,469Expenses 2023: $11,339,172Net Income 2023: $1,052,2972023Revenue 2024: $14,784,927Expenses 2024: $11,346,761Net Income 2024: $3,438,1662024

Highlighted filing

2024

Revenue$14,784,927
Expenses$11,346,761
Net Income$3,438,166

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$3.61$9.98$14.8$11.3$3.44
2023Detailed filing. Detailed filing data is available for this year.$9.38$2.83$6.55$12.4$11.3$1.05
2022Detailed filing. Detailed filing data is available for this year.$6.24$0.75$5.49$12.0$8.79$3.22
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.98$2.27$9.34$8.51$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.97$1.44$8.55$8.08$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.28$1.30$0.98$8.17$7.93$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.71$0.74$7.22$7.59$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$6.98$6.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.89$1.07$6.11$6.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.73$1.00$5.67$5.62$0.06
2014Summary only. Only limited summary data is available for this year.$1.83$0.89$0.94$6.20$5.85$0.35
2013Summary only. Only limited summary data is available for this year.$1.33$0.74$0.59$5.64$5.53$0.11
2012Summary only. Only limited summary data is available for this year.$1.31$0.83$0.48$5.47$5.25$0.21
2011Summary only. Only limited summary data is available for this year.$0.83$0.57$0.27$3.02$3.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$14,784,927
Mission and Program Overview

Mission

To provide a wide range of cross cultural educational programs and services to children of economically and socially disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fonda DavidsonExecutive DirectorFT$190,042$24,365$214,407
Carmen HoBusiness ManagerFT$178,157$23,391$201,548
Nakita ChowDirector of Program OperatFT$158,488$26,837$185,325
Anna ChenAccountantFT$159,487$21,229$180,716
Frank ToyDirector of Compliance & RFT$156,381$21,468$177,849
Heidi MclaughlinSenior Program AdministratFT$105,942$14,932$120,874
Cynthia ElekwachiPreschool Curriculum CoordFT$101,950$17,792$119,742

Board Members and Trustees

NameTitle
Janet Stafford MdPresident
Rita FranklinVice President
Aida LaneDirector
Bushra AlabsiDirector
Olivia LeungDirector
Laurinda QuongSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
L & Y ConstructionRepairs & Construction1375 E 28TH STREET, Oakland, CA 94606$203,935
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,062
Program Service Revenue
$11,494,176
Investment Income
$130,913
Other Revenue
$7,776
All Other Contributions
$534,737
Change in Net Assets
$3,438,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,784,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,784,927
Total Revenue per Form 990
$14,784,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funding Payable$1,649,886
Cdss Reserve$778,679
Lease Liability$103,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 board treasurer reviews and signs the form 990 before it is filed, or the treasurer authorzizes the executive director to do so after review.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Cross Cultural Family Center
EIN
94-1690098
Phone
4159217019
Address
1347 PIERCE STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Heather Morado
Title
Executive Director
Phone
4159217019
Signed
2025-04-30

Organization Details

Principal Officer
Janet Stafford Md
Formed
1969
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
109
Volunteers
0

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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.

Raw XML AppendixShowing 400 of 569 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PROGRAM OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF COMPLIANCE & R
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR PROGRAM ADMINISTRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESCHOOL CURRICULUM COORD
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IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt074750
IRS990/InsuranceGrp/TotalAmt074750
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130913
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190575
IRS990/LandBldgEquipCostOrOtherBssAmt01674816
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WIDE RANGE OF CROSS CULTURAL EDUCATIONAL PROGRAMS AND SERVICES TO CHILDREN OF ECONOMICALLY AND SOCIALLY DISADVANTAGED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09984530
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07776
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156655
IRS990/OtherAssetsTotalGrp/EOYAmt0113656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01096697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01164269
IRS990/OtherExpensesGrp/Desc0UTILITIES AND HOUSEKEEP
IRS990/OtherExpensesGrp/Desc1OTHER SERVICES AND OPER
IRS990/OtherExpensesGrp/Desc2CONTRACTS, RENTS AND LE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115544
IRS990/OtherExpensesGrp/ProgramServicesAmt0739874
IRS990/OtherExpensesGrp/ProgramServicesAmt1259742
IRS990/OtherExpensesGrp/ProgramServicesAmt2226044
IRS990/OtherExpensesGrp/ProgramServicesAmt3193847
IRS990/OtherExpensesGrp/TotalAmt0748308
IRS990/OtherExpensesGrp/TotalAmt1275286
IRS990/OtherExpensesGrp/TotalAmt2226044
IRS990/OtherExpensesGrp/TotalAmt3193847
IRS990/OtherLiabilitiesGrp/BOYAmt01581280
IRS990/OtherLiabilitiesGrp/EOYAmt02532062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06888974
IRS990/OtherSalariesAndWagesGrp/TotalAmt07356102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537105
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210619
IRS990/PrincipalOfficerNm0JANET STAFFORD MD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23109
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23109
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt07776
IRS990/PYProgramServiceRevenueAmt011848020
IRS990/PYRevenuesLessExpensesAmt01052297
IRS990/PYSalariesCompEmpBnftPaidAmt09160867
IRS990/PYTotalExpensesAmt011339172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012391469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03438166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07776
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011494176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07209918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011404682
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt084313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011346761
IRS990ScheduleD/LandGrp/BookValueAmt015011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0333506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0547655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0778679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11649886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDSS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014784927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190575
IRS990ScheduleD/TotalExpensesPerForm990Amt011346761
IRS990ScheduleD/TotalLiabilityAmt02532062
IRS990ScheduleD/TotalRevenuePerForm990Amt014784927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014784927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011346761
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLISHED DURING IT'S REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3159487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4156381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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