Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,676,618
Down $2,176,789 (-14%) from 2011
Net Assets
Up$4,579,625
Up $270,112 (+6.3%) from 2011
Liabilities
Down$9,096,993
Down $2,446,901 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$89,516,799
Down $19,022,563 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Improving the lives of families through child care services, research and advocacy
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9491354 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7687779 |
| IRS990/AccountsReceivable/BOY | 0 | 40486 |
| IRS990/AccountsReceivable/EOY | 0 | 75870 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD CARE ASSISTANCE PROGRAM - UNDER CONTRACTS WITH THE CALIFORNIA DEPARTMENT OF EDUCATION'S CHILD DEVELOPMENT DIVISION (CDD), WE ADMINISTER A CHILD CARE PAYMENT PROGRAM FOR LOW-INCOME FAMILIES CYCLING OFF WELFARE (CALWORKS) AS WELL AS FOR THOSE WHO ARE NOT IN THE WELFARE SYSTEM. THE GOAL IS TO PROMOTE FAMILY ECONOMIC SELF-SUFFICIENCY SO THAT PARENTS CAN WORK, SEEK WORK, OR ATTEND SCHOOL/TRAINING. THE PROGRAM ALSO RECEIVES REFERRALS FROM PUBLIC OR PRIVATE AGENCIES WITH "AT RISK" CHILDREN DUE TO ABUSE OR NEGLECT. WE CERTIFY ELIGIBILITY, ASSIST IN SELECTING CHILD CARE PROVIDERS, PROVIDE REFERRALS TO OTHER SUPPORTIVE SERVICES, AND MAKE PAYMENTS TO PROVIDERS. WE ENROLLED 9,347 FAMILIES WITH A TOTAL OF 16,980 CHILDREN (BIRTH TO 12 YEARS OLD), AND MADE PAYMENTS TO 5,340 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS. |
| IRS990/Activity2/Expense | 0 | 68435787 |
| IRS990/Activity2/Revenue | 0 | 1838659 |
| IRS990/Activity3/Description | 0 | CHILD CARE RESOURCE & REFERRAL PROGRAM - UNDER CONTRACT OF THE CALIFORNIA DEPARTMENT OF EDUCATION'S CHILD DEVELOPMENT DIVISION (CDD), WE OPERATE A CHILD CARE RESOURCE & REFERRAL SERVICE (R&R). THE R&R PROVIDES FREE REFERRALS OF LICENSED CHILD CARE PROGRAMS TO FAMILIES LIVING IN SOUTH LOS ANGELES AND THE CITIES OF COMPTON, INGLEWOOD, LAWNDALE, HAWTHORNE, GARDENA AND LYNWOOD. WE PROVIDED 1,715 REQUESTS FOR CHILD CARE REFERRALS, 3,225 REQUESTS FOR OTHER CHILD CARE INFORMATION, AND GAVE TRAINING AND TECHNICAL ASSISTANCE TO 2,255 CHILD CARE PROVIDERS. R&R SPECIALISTS HELP FAMILIES, REGARDLESS OF INCOME, TO FIND CHILD CARE THAT MEETS THEIR NEEDS IN TERM OF LOCATION, PRICE, HOURS OF OPERATION, THEIR CHILD'S AGE, SPECIAL NEEDS AND OTHER FACTORS. FAMILIES ALSO RECEIVE INFORMATION ON HOW TO IDENTIFY QUALITY CHILD CARE. WE MAINTAIN AN ELECTRONIC DATABASE OF OVER 1,800 LICENSED CHILD CARE PROGRAMS WHICH, IN ADDITION TO OUR REFERRAL CALLING QUEUE, CAN BE ACCESSED BY FAMILIES 24/7 THROUGH OUR WEBSITE, BY EMAIL, OR BY ACCESSING OUR ONLINE CHILD CARE REFERRAL SERVICE. WE OUTREACH TO NEWLY LICENSED CHILD CARE PROVIDERS AND DO QUARTERLY UPDATES OF PROVIDERS' RECORDS. WE MAINTAIN A PROVIDER RESOURCE LENDING LIBRARY, CO-SPONSOR A CHILD CARE PROVIDER PROFESSIONAL SCIENCE SYMPOSIUM WITH THE CALIFORNIA SCIENCE CENTER, AND CONDUCT SPECIAL PROJECTS (E.G., CAPACITY BUILDING AND TRAINING FOR INFANT/TODDLER CARE AND WORKFORCE DEVELOPMENT). |
| IRS990/Activity3/Expense | 0 | 791032 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY |
| IRS990/ActivityOther/Description | 0 | CHILDREN'S HEALTH AND WELLNESS PROGRAMNICKERSON GARDENS SAGE CHILD CARE CENTERCOMMUNITY VOICES |
| IRS990/ActivityOther/Expense | 0 | 1295932 |
| IRS990/ActivityOther/Revenue | 0 | 137500 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5110 W GOLDLEAF CIRCLE NO 150 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90056 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 922781 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2493 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42081 |
| IRS990/AllOtherExpenses/Total | 0 | 44574 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 238 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 78826 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 933851 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 933851 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16162 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 44649 |
| IRS990/ConferencesMeetings/Total | 0 | 60811 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2330 W FLORENCE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1213 CENTINELA AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1718 W MLK BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 6305 S VERMONT AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 745 N LA BREA AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | INGLEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | INGLEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90043 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 90302 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 90062 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 90044 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90302 |
| IRS990/ContractorCompensation/Compensation | 0 | 508428 |
| IRS990/ContractorCompensation/Compensation | 1 | 479064 |
| IRS990/ContractorCompensation/Compensation | 2 | 417697 |
| IRS990/ContractorCompensation/Compensation | 3 | 398770 |
| IRS990/ContractorCompensation/Compensation | 4 | 342665 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LICENSED CHILD CARE CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LICENSED CHILD CARE CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LICENSED CHILD CARE CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LICENSED CHILD CARE CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LICENSED CHILD CARE CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BUCKNER EDUCATIONAL CHRISTIAN ACADEMY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RAINBOW CHILDREN'S ACADEMY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CREATIVE LEARNING ACADEMY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GARR CHILD CARE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KIDS CASTLE CHILD CARE CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 87681220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106675877 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 35086 |
| IRS990/DeferredRevenue/EOY | 0 | 42361 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17576 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 290753 |
| IRS990/DepreciationDepletion/Total | 0 | 308329 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CALWORKS STAGE 1 CHILD CARE - UNDER A CONTRACT WITH THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC SOCIAL SERVICES (DPSS), WE ADMINISTER A CHILD CARE PAYMENT PROGRAM FOR CASH-AIDED FAMILIES TRANSITIONING FROM WELFARE TO WORK. THE GOAL OF THE PROGRAM IS TO PROMOTE A FAMILY'S ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT AND/OR EDUCATION/TRAINING THAT WILL LEAD TO EMPLOYMENT. WE CERTIFY THE FAMILY'S ELIGIBILITY FOR CHILD CARE, ASSIST THEM TO LOOK FOR AND SELECT CHILD CARE, AND MAKE MONTHLY PAYMENTS FOR SERVICES RENDERED BY CHILD CARE PROVIDERS THEY SELECT TO CARE FOR THEIR CHILDREN. WE ENROLLED 4,724 FAMILIES WITH A TOTAL OF 7,259 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY CHILD CARE PAYMENTS TO 3,650 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14196325 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 87900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 87900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29174 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 376 |
| IRS990/FeesForServicesLegal/Total | 0 | 29550 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 350462 |
| IRS990/FeesForServicesOther/Total | 0 | 350462 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR KAREN HILL-SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELAINE BATCHLOR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN MOULTRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT TRUJILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELEANOR E BEASLEY CTP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ALICE WALKER DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMESINA E HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | OMER SIMEON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELISSA G MEONO CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NIKE IRVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA G SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATESSA CHARLES DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SONIA ISAACS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LY TANYA G LOUGHRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM PINO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAMELA LILY WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JACKIE MAJORS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBBIN RANDOLPH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SHARON ANN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GIL VILLA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9270 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13447 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19412 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 3516 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 13489 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 18255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 130000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 137038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 163667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 77500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 107003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 106450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-FOUNDER & BOARD MBR. |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER/CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 19 | IT MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 37474 |
| IRS990/FundraisingEvents | 0 | 78826 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -327 |
| IRS990/GainOrLoss/Securities | 0 | -1993 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 86679613 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 1356472 |
| IRS990/GrantsPayable/EOY | 0 | 775359 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 113007 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37474 |
| IRS990/GrossReceipts | 0 | 89876091 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 42 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 83445 |
| IRS990/InformationTechnology/ProgramServices | 0 | 63660 |
| IRS990/InformationTechnology/Total | 0 | 147147 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 48173 |
| IRS990/Insurance/Total | 0 | 48173 |
| IRS990/Interest/ProgramServices | 0 | 10028 |
| IRS990/Interest/Total | 0 | 10028 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61792 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64112 |
| IRS990/InvestmentIncomePriorYear | 0 | 69522 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64112 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1898183 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1986045 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2393953 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3244702 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 990429 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 850749 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 327 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 115000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACKIE B MAJORS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4309513 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4579625 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2320 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2320 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6573 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 77 |
| IRS990/NumberOfEmployees | 0 | 274 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1289753 |
| IRS990/Occupancy/ProgramServices | 0 | 2253330 |
| IRS990/Occupancy/Total | 0 | 3543083 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4218 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 129013 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 578105 |
| IRS990/OfficeExpenses/Total | 0 | 711336 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 303380 |
| IRS990/OtherAssetsTotal/EOY | 0 | 303682 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2352 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 414047 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1761821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2178220 |
| IRS990/OtherExpensePriorYear | 0 | 94448790 |
| IRS990/OtherExpensesCurrentYear | 0 | 76840338 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | SECURITY SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71322974 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55254 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5270 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34752 |
| IRS990/OtherExpenses/Total | 0 | 71322974 |
| IRS990/OtherExpenses/Total | 1 | 56448 |
| IRS990/OtherExpenses/Total | 2 | 42471 |
| IRS990/OtherExpenses/Total | 3 | 36152 |
| IRS990/OtherLiabilities/BOY | 0 | 660982 |
| IRS990/OtherLiabilities/EOY | 0 | 591494 |
| IRS990/OtherRevenueCurrentYear | 0 | 118603 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER CHILD CARE INCOM |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 118603 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 118603 |
| IRS990/OtherRevenuePriorYear | 0 | 87852 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19855 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1114469 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7529770 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8664094 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2056 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 176775 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 592491 |
| IRS990/PayrollTaxes/Total | 0 | 771322 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 652 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28177 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 100145 |
| IRS990/PensionPlanContributions/Total | 0 | 128974 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10159598 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3438115 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50130 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 133728 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.