Civic Intelligence

Continuing Development Inc

990 • Fiscal year 2024 • EIN 94-2376637

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 13, 2025

350 Woodview Ave Ste 100Morgan Hill, CA 95037

(408) 556-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.54x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$431,525

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$67,571,767

Up $13,133,948 (+24%) from 2023

Net Assets

Down

$4,506,972

Down $5,341,335 (-54%) from 2023

Liabilities

Up

$63,064,795

Up $18,475,283 (+41%) from 2023

Revenue

Up

$115,880,026

Up $13,311,250 (+13%) from 2023

Expenses

Up

$121,221,361

Up $20,429,026 (+20%) from 2023

Net Income

Down

-$5,341,335

Down $7,117,776 (-401%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $7,273,659Liabilities 2010: $5,149,001Net Assets 2010: $2,124,6582010Assets 2011: $5,557,936Liabilities 2011: $3,746,667Net Assets 2011: $1,811,2692011Assets 2012: $5,728,905Liabilities 2012: $3,995,112Net Assets 2012: $1,733,7932012Assets 2013: $5,399,501Liabilities 2013: $4,128,023Net Assets 2013: $1,271,4782013Assets 2014: $5,679,747Liabilities 2014: $3,980,225Net Assets 2014: $1,699,5222014Assets 2015: $7,024,544Liabilities 2015: $5,260,932Net Assets 2015: $1,763,6122015Assets 2016: $7,995,514Liabilities 2016: $6,740,024Net Assets 2016: $1,255,4902016Assets 2017: $7,512,045Liabilities 2017: $6,284,551Net Assets 2017: $1,227,4942017Assets 2018: $11,445,018Liabilities 2018: $8,478,269Net Assets 2018: $2,966,7492018Assets 2019: $11,697,490Liabilities 2019: $10,600,137Net Assets 2019: $1,097,3532019Assets 2020: $30,564,576Liabilities 2020: $25,658,780Net Assets 2020: $4,905,7962020Assets 2021: $29,840,400Liabilities 2021: $23,691,165Net Assets 2021: $6,149,2352021Assets 2022: $34,560,028Liabilities 2022: $26,488,162Net Assets 2022: $8,071,8662022Assets 2023: $54,437,819Liabilities 2023: $44,589,512Net Assets 2023: $9,848,3072023Assets 2024: $67,571,767Liabilities 2024: $63,064,795Net Assets 2024: $4,506,9722024

Highlighted filing

2024

Assets$67,571,767
Liabilities$63,064,795
Net Assets$4,506,972

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $46,620,4682010Revenue 2011: $43,528,731Expenses 2011: $44,109,805Net Income 2011: -$581,0742011Revenue 2012: $40,301,053Expenses 2012: $40,674,287Net Income 2012: -$373,2342012Expenses 2013: $41,993,8332013Revenue 2014: $42,842,834Expenses 2014: $42,279,885Net Income 2014: $562,9492014Revenue 2015: $45,236,514Expenses 2015: $45,066,465Net Income 2015: $170,0492015Revenue 2016: $53,091,642Expenses 2016: $53,845,534Net Income 2016: -$753,8922016Revenue 2017: $53,695,754Expenses 2017: $53,054,614Net Income 2017: $641,1402017Revenue 2018: $58,113,855Expenses 2018: $55,847,204Net Income 2018: $2,266,6512018Revenue 2019: $61,420,366Expenses 2019: $63,289,762Net Income 2019: -$1,869,3962019Revenue 2020: $90,262,195Expenses 2020: $92,097,125Net Income 2020: -$1,834,9302020Revenue 2021: $76,356,532Expenses 2021: $75,113,093Net Income 2021: $1,243,4392021Revenue 2022: $83,614,943Expenses 2022: $80,312,673Net Income 2022: $3,302,2702022Revenue 2023: $102,568,776Expenses 2023: $100,792,335Net Income 2023: $1,776,4412023Revenue 2024: $115,880,026Expenses 2024: $121,221,361Net Income 2024: -$5,341,3352024

Highlighted filing

2024

Revenue$115,880,026
Expenses$121,221,361
Net Income-$5,341,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$115,880,026
Mission and Program Overview

Mission

To enrich children's lives through quality, accredited child development programs and a commitment to developmentally appropriate practice. Our programs put children at the center of an interconnected circle of families, teachers and the community.

We believe in providing responsive services for communities, families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,623,297$35,425,345▲ $17,802,048
Savings and Temporary Cash Investments$8,113,711$10,617,713▲ $2,504,002
Land, Buildings, and Equipment, Net$5,194,130$5,865,942▲ $671,812
Pledges and Grants Receivable$9,097,125$5,813,887▼ $3,283,238
Prepaid Expenses and Deferred Charges$1,611,331$1,437,513▼ $173,818
Total Assets$54,437,819$67,571,767▲ $13,133,948
Other Assets Total$12,798,225$8,411,367▼ $4,386,858
Liabilities
Deferred Revenue$10,588,723$29,897,939▲ $19,309,216
Other Liabilities$25,316,445$21,838,410▼ $3,478,035
Accounts Payable and Accrued Expenses$8,684,344$11,328,446▲ $2,644,102
Total Liabilities$44,589,512$63,064,795▲ $18,475,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,848,307$4,506,972▼ $5,341,335
Total Net Assets Fund Balance$9,848,307$4,506,972▼ $5,341,335
Total Liabilities and Net Assets / Fund Balance$54,437,819$67,571,767▲ $13,133,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,495,562$3,344,992$6,840,554
Equipment$387,763$4,462,949$4,850,712
Leasehold Improvements$1,745,613$307,795$2,053,408
Other Land Buildings$237,004$302,717$539,721
Other Assets Org$8,009,826--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DumarsPresidentFT$408,759$22,885$431,644
Eva M SchulteChief Ops OfficerFT$332,194$15,549$347,743
Alissa OlivieraDeputy Director, Center OperationsFT$217,016$18,036$235,052
Megan E VincentDeputy Director, HrFT$198,991$2,869$201,860
Elizabeth PhillipsDeputy Director, Support ServicesFT$171,821$28,797$200,618
Kim-ha HoDeputy Director, Finance & Accountin-$194,976$2,616$197,592
Kim-ha HoDeputy Director, Finance & AccountingFT$194,976$2,496$197,472
Alison HallDeputy Director, EducationFT$171,753$13,311$185,064
Lulwa BordcoshSenior Director, EnrollmentFT$150,005$8,520$158,525
Lisa CoatesDirector, Hr ComplianceFT$152,347$4,042$156,389
Marcel ScheerSenior Manager, ComplianceFT$145,325$863$146,188
Shayla Williams-barnesRegional DirectorFT$141,396$3,620$145,016
Georgina MartinezBoard Member-$2,400-$2,400
Ana Perez ApodacaBoard Member-$2,000-$2,000
Cherise AlexanderBoard Member-$2,000-$2,000
Latisha Johnson-neelyBoard Member-$2,000-$2,000
Michelle MassaroSecretary-$1,400-$1,400
Arnel Raymundo TorresTreasurer-$1,000-$1,000
Thomas RedmanBoard Member-$1,000-$1,000

Board Members and Trustees

NameTitle
Thomas ChiaromonteBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Piazza ConsultingStaffing ServicesPO BOX 3509, Tustin, CA 92780$501,998
Salazar CleaningJanitorial597 N PEDRO STREET A, San Jose, CA 95110$247,596
All Service Pro LLCMaintenance Services2054 W HARDING WAY, Stockton, CA 95203$185,380
-Janitorial4010 FOOTHILLS BLVD SUITE 103, Roseville, CA 95747$162,110
-JanitorialPO BOX 221, Davis, CA 95617$130,715
Revenue and Support

Revenue Composition

Contributions and Grants
$88,992,488
Program Service Revenue
$26,887,538
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,749,834
Change in Net Assets
$-5,341,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,880,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,880,026
Total Revenue per Form 990
$115,880,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,886,123
Other Expenses$44,335,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,118,854$3,227,014-$63,345,868
Fees for Services Other$10,960,876$492,810-$11,453,686
All Other Expenses$4,374,944$1,393,315-$5,768,259
Other Employee Benefits$5,051,256$463,837-$5,515,093
Payroll Taxes$4,648,161$426,823-$5,074,984
Occupancy$3,010,500$958,772-$3,969,272
Fees for Services Legal-$2,883,652-$2,883,652
Other Expenses$1,246,220$396,892-$1,643,112
Current Officers, Directors, Trustees, and Key Employees$576,447$1,046,045-$1,622,492
Pension Plan Contributions$1,216,023$111,663-$1,327,686
Depreciation Depletion$613,460--$613,460
Travel$460,937$146,797-$607,734
Insurance$291,763$92,919-$384,682
Fees for Services Accounting-$114,315-$114,315
Total Functional Expenses$108,689,135$12,532,226$0$121,221,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,221,361
Total Expenses per Audited Statements$121,221,361
Total Expenses per Form 990$121,221,361
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
Operating Lease Liability$8,295,108
Cdss Reserves$7,763,627
Cde Reserves$3,251,007
Line of Credit$1,778,668
Legal Fee Reserve$750,000
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
No
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 A, Line 8B

There is no committee to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

A formal review is performed by management and board of the agency before being presented to the president for review and submittal.

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

Conflict of interest policy is agreed to by all staff when they sign the employee handbook. Employees have an obligation to conduct business within guidelines that prohibit actual or potential conflict of interest. Such a conflict occurs when an employee is in a position to influence a decision that may result in a personal gain for the employee or for a relative as a result of catalyst's business dealings. For purposes of this policy, a relative is any person who is related by blood, marriage, co-habitation, or close personal relationship to a current employee.no "presumption of guilt" is created by the mere existence of a relationship with outside firms; however, if such employees have any influence on transactions involving purchases, contracts, or leases, it is imperative that such information be disclosed so that safeguards can be established to protect all parties. Please refer to catalyst's conflict of interest policy found later in this handbook under performance conduct and standards for a more detailed outline of expectation.

Form 990, Part VI, Section B, Line 15A

Compensation decisions for the president are made based on market data and are approved by the board of directors. Decisions for the rest of the upper management are also made based on market data, but require next level manager (coo or president) approval.

Form 990, Part VI, Section C, Line 19

The documents will be available to the public upon request

Filing and Contact Details

Filer

Filer Name
Catalyst Family Inc
EIN
94-2376637
Phone
4085567300
Address
350 WOODVIEW AVE STE 100, MORGAN HILL, CA 95037

Signing Officer

Name
Susan Dumars
Title
President
Phone
4085567361
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dumars
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1,934
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income taxes the agency is exempt from federal and state income tax under section 501 (c)(3) of the internal revenue code, and section 23701(d) of the state of california revenue and taxation code. Cfi is annually required to file a return of organization exempt from income tax (form 990) with the irs. Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.

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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/OtherCompensationAmt217917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN DUMARS
IRS990/Form990PartVIISectionAGrp/PersonNm1EVA M SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISSA OLIVIERA
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN E VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM-HA HO
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7LULWA BORDCOSH
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA COATES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCEL SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAYLA WILLIAMS-BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ANA PEREZ APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm13LATISHA JOHNSON-NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERISE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm16ARNEL RAYMUNDO TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS CHIAROMONTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0408759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1332194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2217016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3198991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4194976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5171821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6171753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY DIRECTOR, CENTER OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPUTY DIRECTOR, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY DIRECTOR, FINANCE & ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY DIRECTOR, SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY DIRECTOR, EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIRECTOR, ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, HR COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR MANAGER, COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt071242654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0115880026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt040
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt092919
IRS990/InsuranceGrp/ProgramServicesAmt0291763
IRS990/InsuranceGrp/TotalAmt0384682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0318
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08418453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05194130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05865942
IRS990/LandBldgEquipCostOrOtherBssAmt014284395
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE IN PROVIDING RESPONSIVE SERVICES FOR COMMUNITIES, FAMILIES AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09848307
IRS990/NetAssetsOrFundBalancesEOYAmt04506972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09848307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04506972
IRS990/NoncashContributionsAmt08554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0958772
IRS990/OccupancyGrp/ProgramServicesAmt03010500
IRS990/OccupancyGrp/TotalAmt03969272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012798225
IRS990/OtherAssetsTotalGrp/EOYAmt08411367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0463837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05051256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05515093
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396892
IRS990/OtherExpensesGrp/ProgramServicesAmt010425020
IRS990/OtherExpensesGrp/ProgramServicesAmt13253760
IRS990/OtherExpensesGrp/ProgramServicesAmt22440914
IRS990/OtherExpensesGrp/ProgramServicesAmt31246220
IRS990/OtherExpensesGrp/TotalAmt010425020
IRS990/OtherExpensesGrp/TotalAmt13253760
IRS990/OtherExpensesGrp/TotalAmt23218286
IRS990/OtherExpensesGrp/TotalAmt31643112
IRS990/OtherLiabilitiesGrp/BOYAmt025316445
IRS990/OtherLiabilitiesGrp/EOYAmt021838410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03227014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060118854
IRS990/OtherSalariesAndWagesGrp/TotalAmt063345868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0426823
IRS990/PayrollTaxesGrp/ProgramServicesAmt04648161
IRS990/PayrollTaxesGrp/TotalAmt05074984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01216023
IRS990/PensionPlanContributionsGrp/TotalAmt01327686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09097125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05813887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01611331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01437513
IRS990/PrincipalOfficerNm0SUSAN DUMARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026887538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026887538
IRS990/ProgSrvcAccomActy2Grp/Desc0CFI HELPS PARENTS FIND CHILD CARE THROUGH A RESOURCE & REFERRAL NETWORK USING ALTERNATIVE PAYMENT (PARENTAL CHOICE) AND CALWORKS PROGRAMS TO GIVE PARENTS FINANCIAL ASSISTANCE FOR CHILD CARE IF THEY WISH TO PURSUE JOB TRAINING, FIND EMPLOYMENT OR FURTHER THEIR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02872275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02872275
IRS990/ProgSrvcAccomActy3Grp/Desc0CFI ALSO PROVIDES HEALTHY MEALS TO CHILDREN ELIGIBLE TO PARTICIPATE IN THE CHILD CARE FOOD PROGRAM ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017588400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017588400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075872295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt044071849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026696481
IRS990/PYRevenuesLessExpensesAmt01776441
IRS990/PYSalariesCompEmpBnftPaidAmt056720486
IRS990/PYTotalExpensesAmt0100792335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102568776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5341335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06426863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08113711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010617713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088992488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075872295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059888461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060844948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059605302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345203494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123478978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0345203494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088992488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075872295

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.6$63.1$4.51$116$121$5.34
2023Detailed filing. Detailed filing data is available for this year.$54.4$44.6$9.85$103$101$1.78
2022Detailed filing. Detailed filing data is available for this year.$34.6$26.5$8.07$83.6$80.3$3.30
2021Detailed filing. Detailed filing data is available for this year.$29.8$23.7$6.15$76.4$75.1$1.24
2020Summary only. Only limited summary data is available for this year.$30.6$25.7$4.91$90.3$92.1$1.83
2019Detailed filing. Detailed filing data is available for this year.$11.7$10.6$1.10$61.4$63.3$1.87
2018Detailed filing. Detailed filing data is available for this year.$11.4$8.48$2.97$58.1$55.8$2.27
2017Detailed filing. Detailed filing data is available for this year.$7.51$6.28$1.23$53.7$53.1$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.00$6.74$1.26$53.1$53.8$0.75
2015Detailed filing. Detailed filing data is available for this year.$7.02$5.26$1.76$45.2$45.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.68$3.98$1.70$42.8$42.3$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.13$1.27$42.0
2012Summary only. Only limited summary data is available for this year.$5.73$4.00$1.73$40.3$40.7$0.37
2011Summary only. Only limited summary data is available for this year.$5.56$3.75$1.81$43.5$44.1$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.15$2.12$46.6