Civic Intelligence

The Community Development Center Inc

990 • Fiscal year 2022 • EIN 95-2983603

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.CDCFA.ORG

View Organization Page

23734 S Main StCarson, CA 90745-5744

(310) 518-0776

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$174,031

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,125,182

Down $109,407 (-2.1%) from 2021

Net Assets

Down

$2,875,361

Down $112,565 (-3.8%) from 2021

Liabilities

Up

$2,249,821

Up $3,158 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$6,824,809

Up $1,203,966 (+21%) from 2021

Expenses

Up

$6,929,967

Up $1,414,214 (+26%) from 2021

Net Income

Down

-$105,158

Down $210,248 (-200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,304,080Liabilities 2010: $2,636,275Net Assets 2010: $667,8052010Assets 2011: $2,591,930Liabilities 2011: $1,946,499Net Assets 2011: $645,4312011Assets 2012: $2,465,232Liabilities 2012: $1,810,031Net Assets 2012: $655,2012012Assets 2013: $2,210,401Liabilities 2013: $1,515,347Net Assets 2013: $695,0542013Assets 2014: $2,171,061Liabilities 2014: $1,417,341Net Assets 2014: $753,7202014Assets 2015: $1,670,755Liabilities 2015: $931,434Net Assets 2015: $739,3212015Assets 2016: $1,738,997Liabilities 2016: $963,393Net Assets 2016: $775,6042016Assets 2017: $1,942,343Liabilities 2017: $1,086,571Net Assets 2017: $855,7722017Assets 2018: $2,226,633Liabilities 2018: $1,105,829Net Assets 2018: $1,120,8042018Assets 2019: $2,540,197Liabilities 2019: $1,541,077Net Assets 2019: $999,1202019Assets 2020: $5,154,778Liabilities 2020: $2,271,942Net Assets 2020: $2,882,8362020Assets 2021: $5,234,589Liabilities 2021: $2,246,663Net Assets 2021: $2,987,9262021Assets 2022: $5,125,182Liabilities 2022: $2,249,821Net Assets 2022: $2,875,3612022Assets 2023: $5,988,932Liabilities 2023: $2,808,292Net Assets 2023: $3,180,6402023Assets 2024: $6,353,650Liabilities 2024: $1,350,871Net Assets 2024: $5,002,7792024

Highlighted filing

2022

Assets$5,125,182
Liabilities$2,249,821
Net Assets$2,875,361
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,203,5522010Expenses 2011: $4,905,3702011Expenses 2012: $4,665,9892012Expenses 2013: $4,292,7752013Revenue 2014: $4,004,825Expenses 2014: $3,946,159Net Income 2014: $58,6662014Revenue 2015: $4,222,812Expenses 2015: $4,223,346Net Income 2015: -$5342015Revenue 2016: $4,495,728Expenses 2016: $4,459,445Net Income 2016: $36,2832016Revenue 2017: $4,823,457Expenses 2017: $4,743,289Net Income 2017: $80,1682017Revenue 2018: $5,149,493Expenses 2018: $5,144,550Net Income 2018: $4,9432018Revenue 2019: $5,073,523Expenses 2019: $5,195,207Net Income 2019: -$121,6842019Revenue 2020: $8,039,776Expenses 2020: $6,156,061Net Income 2020: $1,883,7152020Revenue 2021: $5,620,843Expenses 2021: $5,515,753Net Income 2021: $105,0902021Revenue 2022: $6,824,809Expenses 2022: $6,929,967Net Income 2022: -$105,1582022Revenue 2023: $9,855,873Expenses 2023: $9,550,594Net Income 2023: $305,2792023Revenue 2024: $12,656,847Expenses 2024: $10,864,948Net Income 2024: $1,791,8992024

Highlighted filing

2022

Revenue$6,824,809
Expenses$6,929,967
Net Income-$105,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.1
Gross Receipts
$6,824,809
Mission and Program Overview

Mission

Provide quality child care and

Provide quality child care and development services; state subsidized child care and preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,023,470$2,960,763▼ $62,707
Pledges and Grants Receivable$1,252,875$1,244,995▼ $7,880
Land, Buildings, and Equipment, Net$882,072$836,706▼ $45,366
Prepaid Expenses and Deferred Charges$25,353$49,079▲ $23,726
Inventories for Sale or Use$22,505$30,982▲ $8,477
Accounts Receivable$1,957$2,657▲ $700
Total Assets$5,234,589$5,125,182▼ $109,407
Other Assets Total$26,357--
Liabilities
Other Liabilities$937,450$1,311,438▲ $373,988
Accounts Payable and Accrued Expenses$1,309,213$938,383▼ $370,830
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$2,246,663$2,249,821▲ $3,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,855,080$2,777,586▼ $77,494
Net Assets With Donor Restrictions$132,846$97,775▼ $35,071
Total Net Assets Fund Balance$2,987,926$2,875,361▼ $112,565
Total Liabilities and Net Assets / Fund Balance$5,234,589$5,125,182▼ $109,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$836,706--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie BenavidesAdvisorPT$174,031$174,031
Julie Benavides--$174,031$174,031
Barbara LangfordOperations ManagerFT$142,695$142,695
Naomi LopezSite SupervisorFT$130,043$130,043
Alecia CouteeProgram DirectorFT$96,931$96,931

Board Members and Trustees

NameTitle
Victor ParkerFinancial Chair
Pom ChaiyakalMember, It Chair
Deidra WitherspoonPresident
Edith LeomitiMember, Finance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,603,345
Program Service Revenue
$233,536
Investment Income
$-12,072
Other Revenue
$0
All Other Contributions
$333,446
Change in Net Assets
$-105,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,824,809
Total Revenue per Audited Statements
$6,824,809
Total Revenue per Form 990
$6,824,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,009,543
Other Expenses$2,920,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,007,184$403,568$0$2,410,752
Other Employee Benefits$767,070$288,021$0$1,055,091
Current Officers, Directors, Trustees, and Key Employees$543,700$0$0$543,700
Occupancy$350,101$54,184$0$404,285
Office Expenses$140,913$101,627$0$242,540
Other Expenses$99,024$24,593$0$123,617
All Other Expenses$53,353$564$0$53,917
Depreciation Depletion$31,348$1,490$0$32,838
Total Functional Expenses$5,943,860$986,107$0$6,929,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,929,967
Total Expenses per Audited Statements$6,929,967
Total Expenses per Form 990$6,929,967
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
Reserve Funds$937,732
Refund Due State$373,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Community Development Center Inc
EIN
95-2983603
Phone
3105180776
Address
23734 S MAIN ST, CARSON, CA 90745-5744
Doing Business As
FRIENDSHIP CHILDREN'S ACADEMY'S

Signing Officer

Name
Mun Jung Buehler
Title
Grants Manager
Phone
3105180776
Signed
2023-04-28

Organization Details

Principal Officer
Saitaua Wilson
Formed
1975
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
79
Volunteers
0

Preparer

Firm
Madkat Inc
Address
1640 E BURNETT STREET, SIGNAL HILL, CA 90755
Preparer
Maday Nunez
Phone
5622645114
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant compares the audit report, general ledger”

Pt VI, Line 11B

“and payroll records to the financial portion of the 990.”

Pt VI, Line 11B

“The key advisor reviews all questions, comments, and”

Pt VI, Line 11B

“reasonableness of the financial information. The Board”

Pt VI, Line 11B

“Chair and audit committee read the final return.”

Pt VI, Line 11B

“Any modifications would be made as necessary.”

Pt VI, Line 12C

“The Community Development Center, Inc. (CDC) has”

Pt VI, Line 12C

“adopted a conflict of interest policy. The Board,”

Pt VI, Line 12C

“Officers, and Management have the responsibility of”

Pt VI, Line 12C

“administering the affairs of CDC honestly and”

Pt VI, Line 12C

“prudently, and of exercising their best care, skill,”

Pt VI, Line 12C

“and judgement for the sole benefit of CDC. Those”

Pt VI, Line 12C

“persons shall exercise the utmost good faith in all”

Pt VI, Line 12C

“transactions involved in their duties, and they shall not”

Pt VI, Line 12C

“use their positions with CDC or knowledge gained”

Pt VI, Line 12C

“therefrom for their personal benefit. The interests”

Pt VI, Line 12C

“of the organization must be the first priority in all”

Pt VI, Line 12C

“decisions and actions. Each Board member signs the”

Pt VI, Line 12C

“conflict of interest statement and this disclosure is”

Pt VI, Line 12C

“checked annually during our organization wide audit.”

Pt VI, Line 15B

“The organizations Executive Director and key employees”

Pt VI, Line 15B

“salaries are controlled by a matrix. The matrices are”

Pt VI, Line 15B

“collected from several other child care and development”

Pt VI, Line 15B

“organizations and researched from NAEYC worthy wage”

Pt VI, Line 15B

“campaign is used to compare and analyze equitable pay. We have”

Pt VI, Line 15B

“contracted with a Human Resource Service, Telepayroll,”

Pt VI, Line 15B

“also provides a review of our salary matrix.”

Pt VI, Line 15A

“The organizations Executive Director and key employees”

Pt VI, Line 15A

“salaries are controlled by a matrix. The matrices are”

Pt VI, Line 15A

“collected from several other child care and development”

Pt VI, Line 15A

“organizations and researched from NAEYC worthy wage”

Pt VI, Line 15A

“campaign is used to compare and analyze equitable pay. We have”

Pt VI, Line 15A

“contracted with a Human Resource Service, Telepayroll,”

Pt VI, Line 15A

“also provides a review of our salary matrix.”

Pt VI, Line 19

“Our 990 is usually available on www.guidestar.com”

Pt VI, Line 19

“We will also make it available upon written request”

Pt VI, Line 19

“for mailing or picking up with a 10 day lead time.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on disposition of assets”

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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/OccupancyGrp/ProgramServicesAmt0350101
IRS990/OccupancyGrp/TotalAmt0404285
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101627
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140913
IRS990/OfficeExpensesGrp/TotalAmt0242540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026357
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01055091
IRS990/OtherExpensesGrp/Desc0FAMILY CHILD CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY, USE & OTHER TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324593
IRS990/OtherExpensesGrp/ProgramServicesAmt01433208
IRS990/OtherExpensesGrp/ProgramServicesAmt1505256
IRS990/OtherExpensesGrp/ProgramServicesAmt212703
IRS990/OtherExpensesGrp/ProgramServicesAmt399024
IRS990/OtherExpensesGrp/TotalAmt01433208
IRS990/OtherExpensesGrp/TotalAmt1602170
IRS990/OtherExpensesGrp/TotalAmt227849
IRS990/OtherExpensesGrp/TotalAmt3123617
IRS990/OtherLiabilitiesGrp/BOYAmt0937450
IRS990/OtherLiabilitiesGrp/EOYAmt01311438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02007184
IRS990/OtherSalariesAndWagesGrp/TotalAmt02410752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01252875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01244995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049079
IRS990/PrincipalOfficerNm0SAITAUA WILSON
IRS990/PriorPeriodAdjustmentsAmt0-7407
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CACFP (FOOD PROGRAM)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222883
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05301959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01128
IRS990/PYOtherExpensesAmt02062707
IRS990/PYProgramServiceRevenueAmt0317756
IRS990/PYRevenuesLessExpensesAmt0105090
IRS990/PYSalariesCompEmpBnftPaidAmt03453046
IRS990/PYTotalExpensesAmt05515753
IRS990/PYTotalRevenueAmt05620843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06824809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03023470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02960763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06836881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05619715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05977115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05073246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05149255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028656212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03160
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt028656212
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06836881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05619715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05977115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05073246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05149255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028656212
IRS990ScheduleA/TotalSupportAmt028659372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0836706
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0836706
IRS990ScheduleD/ExpensesSubtotalAmt06929967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0937732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1373706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUND DUE STATE
IRS990ScheduleD/RevenueSubtotalAmt06824809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSITION OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836706
IRS990ScheduleD/TotalExpensesPerForm990Amt06929967
IRS990ScheduleD/TotalLiabilityAmt01311438
IRS990ScheduleD/TotalRevenuePerForm990Amt06824809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06824809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06929967
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE BENAVIDES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant compares the audit report, general ledger
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and payroll records to the financial portion of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The key advisor reviews all questions, comments, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3reasonableness of the financial information. The Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chair and audit committee read the final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any modifications would be made as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Community Development Center, Inc. (CDC) has
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7adopted a conflict of interest policy. The Board,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Officers, and Management have the responsibility of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9administering the affairs of CDC honestly and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10prudently, and of exercising their best care, skill,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and judgement for the sole benefit of CDC. Those
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12persons shall exercise the utmost good faith in all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13transactions involved in their duties, and they shall not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14use their positions with CDC or knowledge gained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15therefrom for their personal benefit. The interests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16of the organization must be the first priority in all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17decisions and actions. Each Board member signs the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18conflict of interest statement and this disclosure is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19checked annually during our organization wide audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The organizations Executive Director and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21salaries are controlled by a matrix. The matrices are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22collected from several other child care and development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23organizations and researched from NAEYC worthy wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24campaign is used to compare and analyze equitable pay. We have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25contracted with a Human Resource Service, Telepayroll,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26also provides a review of our salary matrix.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27The organizations Executive Director and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28salaries are controlled by a matrix. The matrices are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29collected from several other child care and development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30organizations and researched from NAEYC worthy wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31campaign is used to compare and analyze equitable pay. We have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32contracted with a Human Resource Service, Telepayroll,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33also provides a review of our salary matrix.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Our 990 is usually available on www.guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35We will also make it available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36for mailing or picking up with a 10 day lead time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,125,182
Liabilities
$2,249,821
Net assets
$2,875,361
Revenue
$6,824,809
Expenses
$6,929,967
Net income
-$105,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$1.35$5.00$12.7$10.9$1.79
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.81$3.18$9.86$9.55$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.13$2.25$2.88$6.82$6.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.23$2.25$2.99$5.62$5.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.27$2.88$8.04$6.16$1.88
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.54$1.00$5.07$5.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.11$1.12$5.15$5.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.09$0.86$4.82$4.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.96$0.78$4.50$4.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.93$0.74$4.22$4.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.42$0.75$4.00$3.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.52$0.70$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.81$0.66$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.95$0.65$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.64$0.67$5.20