Civic Intelligence

Crystal Stairs Inc.

990 • Fiscal year 2016 • EIN 95-3510046

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 12, 2017

Organization ProfileWWW.CRYSTALSTAIRS.ORG

View Organization Page

5110 Goldleaf Circle No 150Los Angeles, CA 90056

(323) 421-2998

Siviq Scores

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

Liabilities / Assets

78th percentile

0.72x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.10x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$229,365

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

68th percentile

5.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$18,582,624

Up $979,316 (+5.6%) from 2015

Net Assets

Down

$5,257,259

Down $316,651 (-5.7%) from 2015

Liabilities

Up

$13,325,365

Up $1,295,967 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin34th percentile

Revenue

Up

$132,285,376

Up $13,998,058 (+12%) from 2015

Expenses

Up

$132,554,206

Up $14,303,778 (+12%) from 2015

Net Income

Down

-$268,830

Down $305,720 (-829%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100M$50M$0Assets 2010: $17,254,613Liabilities 2010: $13,607,417Net Assets 2010: $3,647,1962010Assets 2011: $15,853,407Liabilities 2011: $11,543,894Net Assets 2011: $4,309,5132011Assets 2012: $13,676,618Liabilities 2012: $9,096,993Net Assets 2012: $4,579,6252012Assets 2013: $14,932,065Liabilities 2013: $9,819,636Net Assets 2013: $5,112,4292013Assets 2014: $16,409,697Liabilities 2014: $10,845,008Net Assets 2014: $5,564,6892014Assets 2015: $17,603,308Liabilities 2015: $12,029,398Net Assets 2015: $5,573,9102015Assets 2016: $18,582,624Liabilities 2016: $13,325,365Net Assets 2016: $5,257,2592016Assets 2017: $21,228,419Liabilities 2017: $15,222,645Net Assets 2017: $6,005,7742017Assets 2018: $24,085,939Liabilities 2018: $16,839,688Net Assets 2018: $7,246,2512018Assets 2019: $25,325,314Liabilities 2019: $18,289,802Net Assets 2019: $7,035,5122019Assets 2020: $34,822,473Liabilities 2020: $27,860,199Net Assets 2020: $6,962,2742020Assets 2021: $42,021,294Liabilities 2021: $33,999,829Net Assets 2021: $8,021,4652021Assets 2022: $49,664,464Liabilities 2022: $39,256,003Net Assets 2022: $10,408,4612022Assets 2023: $89,325,923Liabilities 2023: $77,975,205Net Assets 2023: $11,350,7182023

Highlighted filing

2016

Assets$18,582,624
Liabilities$13,325,365
Net Assets$5,257,259
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $124,700,0572010Expenses 2011: $108,539,3622011Expenses 2012: $89,516,7992012Expenses 2013: $100,172,5832013Revenue 2014: $107,680,484Expenses 2014: $107,238,518Net Income 2014: $441,9662014Revenue 2015: $118,287,318Expenses 2015: $118,250,428Net Income 2015: $36,8902015Revenue 2016: $132,285,376Expenses 2016: $132,554,206Net Income 2016: -$268,8302016Revenue 2017: $143,452,745Expenses 2017: $142,823,677Net Income 2017: $629,0682017Revenue 2018: $164,725,433Expenses 2018: $163,501,244Net Income 2018: $1,224,1892018Revenue 2019: $182,191,238Expenses 2019: $182,429,685Net Income 2019: -$238,4472019Revenue 2020: $218,250,249Expenses 2020: $218,461,698Net Income 2020: -$211,4492020Revenue 2021: $248,286,576Expenses 2021: $247,586,103Net Income 2021: $700,4732021Revenue 2022: $252,729,672Expenses 2022: $249,923,474Net Income 2022: $2,806,1982022Revenue 2023: $297,778,847Expenses 2023: $296,977,290Net Income 2023: $801,5572023

Highlighted filing

2016

Revenue$132,285,376
Expenses$132,554,206
Net Income-$268,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$133,020,315
Mission and Program Overview

Mission

Improving the lives of families through child care services, research and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,195,102$9,795,897▲ $4,600,795
Pledges and Grants Receivable$7,793,520$4,396,722▼ $3,396,798
Investments in Publicly Traded Securities$2,070,536$2,077,934▲ $7,398
Land, Buildings, and Equipment, Net$1,929,730$1,608,800▼ $320,930
Prepaid Expenses and Deferred Charges$238,644$204,515▼ $34,129
Accounts Receivable$54,529$183,300▲ $128,771
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$17,603,308$18,582,624▲ $979,316
Other Assets Total$320,947$315,156▼ $5,791
Liabilities
Accounts Payable and Accrued Expenses$10,677,826$11,366,212▲ $688,386
Grants Payable$764,956$943,963▲ $179,007
Other Liabilities$569,423$571,475▲ $2,052
Deferred Revenue$17,193$443,715▲ $426,522
Total Liabilities$12,029,398$13,325,365▲ $1,295,967
Net Assets / Fund Balance
Unrestricted Net Assets$5,573,910$5,257,259▼ $316,651
Total Net Assets Fund Balance$5,573,910$5,257,259▼ $316,651
Total Liabilities and Net Assets / Fund Balance$17,603,308$18,582,624▲ $979,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,044,477$2,138,085$3,182,562
Leasehold Improvements$564,323$205,208$769,531
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie MajorsCEOFT$220,380$8,985$229,365
Pamela Lilly WashingtonChief Legal Officer/gc/secFT$144,667$20,731$165,398
William PinoChief Technology OfficerFT$136,114$18,824$154,938
Ly Tanya G LoughridgeCFOFT$138,788$15,059$153,847
Connie ParkerInternal AuditorPT$108,000-$108,000

Board Members and Trustees

NameTitle
Eleanor E Beasley CtpBoard Chairperson
Melissa G Meono CPABoard Vice Chairperson
Anupama Joshi PhdBoard Member
Dr Rosetta HassanBoard Member
Gil BorokBoard Member
Heidi RothBoard Member
Katessa Charles DavisBoard Member
Raquel BaldelomarBoard Member
Tasia FeltonBoard Member
Todd ToralBoard Secretary
Sonia IsaacsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rainbow Childrens Academy CorpChild Care Provider1213 CENTINELA AVE, Inglewood, CA 90302-1137$883,186
Buckner FoundationChild Care Provider2330 W FLORENCE AVENUE, Los Angeles, CA 90043-5145$695,501
Creative Learning Academy INCChild Care Provider1718 W MARTIN LUTHER KING BLVD, Los Angeles, CA 90062-1502$583,440
Busy Bees Wonderland INCChild Care Provider1851 W IMPERIAL HWY, Los Angeles, CA 90047-5021$574,439
Nu Building Blocks LLCChild Care Provider2313 W JEFFERSON BLVD, Los Angeles, CA 90018-3743$572,641
Revenue and Support

Revenue Composition

Contributions and Grants
$128,873,910
Program Service Revenue
$3,016,553
Investment Income
$81,727
Other Revenue
$313,186
All Other Contributions
$1,366,858
Change in Net Assets
$-268,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,285,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,178
Total Revenue per Audited Statements
$132,324,554
Total Revenue per Form 990
$132,285,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,351,128
Salaries, Compensation, and Employee Benefits$22,203,078
Total Fundraising Expense$19,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,771,404$2,402,129-$16,173,533
Occupancy$3,228,521$1,008,854-$4,237,375
Other Employee Benefits$3,174,839$340,263-$3,515,102
Payroll Taxes$1,110,207$217,776-$1,327,983
Office Expenses$683,467$93,311$1,376$778,154
Current Officers, Directors, Trustees, and Key Employees-$757,514-$757,514
Depreciation Depletion$415,313$142,531-$557,844
All Other Expenses$407,390$34,798$816$443,004
Other Expenses$343,890$93,065$3,062$440,017
Pension Plan Contributions$301,851$127,095-$428,946
Fees for Services Other$294,890$118,690$13,337$426,917
Conferences and Meetings$218,970$85,444-$304,414
Travel$167,558$18,618-$186,176
Insurance$118,230$38,382-$156,612
Information Technology$38,602$99,963-$138,565
Fees for Services Accounting-$93,600-$93,600
Fees for Services Legal-$89,735-$89,735
Advertising$6,038$14,618$210$20,866
Interest-$2,938-$2,938
Total Functional Expenses$126,558,843$5,975,549$19,814$132,554,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$132,641,205
Expenses per Audited Statements$132,554,206
Total Expenses per Form 990$132,554,206
Expenses Not Reported on Form 990$86,999
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$295,140
Cde Reserve$276,335
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 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 11

“The form 990 is reviewed internally by the finance staff then forwarded to the audit committee of the board of directors for review. The audit committee approves the 990 for filing, and the 990 is distributed to all board members before filing.”

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

“Conflict of interest statements are reviewed annually by the audit committee chair and general counsel, and the organization has protocols for addressing potential conflict of interest issues as well as a reporting process.”

Form 990, Part VI, Section B, Line 15

“Each year, the personnel committee and then the board follows the irs rebuttable prescription process for the c-suite officers based on comparability data. Said review occurs before the compensation approved is paid. Board approval of calendar year 2016 compensation occurred in december of 2015.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Crystal Stairs Inc
EIN
95-3510046
Phone
3234212998
Address
5110 GOLDLEAF CIRCLE NO 150, LOS ANGELES, CA 90056

Signing Officer

Name
Jackie B Majors
Title
CEO
Phone
3234212998
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie B Majors
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
469
Volunteers
810

Preparer

Firm
Gyl Decauwer Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Offset for donated services -86,999.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

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IRS990/Desc0CHILD 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 WHO ARE CYCLING OFF WELFARE (CALWORKS) AS WELL AS THOSE WHO ARE NOT IN THE WELFARE SYSTEM. THE GOAL OF THE PROGRAM IS TO PROMOTE AND SUPPORT FAMILY ECONOMIC SELF-SUFFICIENCY BY PAYING FOR CHILD CARE SO THAT PARENTS CAN WORK, SEEK WORK OR ATTEND SCHOOL/TRAINING. THE PROGRAM ALSO PROVIDES CHILD CARE PAYMENT ASSISTANCE TO FAMILIES REFERRED BY PUBLIC AND PRIVATE AGENCIES BECAUSE THEIR CHILDREN ARE "AT RISK" OF ABUSE OR NEGLECT. WE CERTIFY THE FAMILY'S ELIGIBILITY FOR CHILD CARE, ASSIST THEM TO LOOK FOR AND SELECT CHILD CARE, PROVIDE REFERRALS TO OTHER SUPPORTIVE SERVICES AS NEEDED, AND MAKE MONTHLY PAYMENTS FOR CHILD CARE PROVIDERS THEY SELECT TO CARE FOR THEIR CHILDREN. WE ENROLLED 11,369 FAMILIES WITH A TOTAL OF 19,665 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY PAYMENTS TO 6,557 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1TODD TORAL
IRS990/Form990PartVIISectionAGrp/PersonNm2SONIA ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATESSA CHARLES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA G MEONO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5TASIA FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROSETTA HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANUPAMA JOSHI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9GIL BOROK
IRS990/Form990PartVIISectionAGrp/PersonNm10RAQUEL BALDELOMAR
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm12LY TANYA G LOUGHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM PINO
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA LILLY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11220380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108000
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF LEGAL OFFICER/GC/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERNAL AUDITOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0127507052
IRS990/GrantsPayableGrp/BOYAmt0764956
IRS990/GrantsPayableGrp/EOYAmt0943963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0696643
IRS990/GrossReceiptsAmt0133020315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099963
IRS990/InformationTechnologyGrp/ProgramServicesAmt038602
IRS990/InformationTechnologyGrp/TotalAmt0138565
IRS990/InsuranceGrp/ManagementAndGeneralAmt038382
IRS990/InsuranceGrp/ProgramServicesAmt0118230
IRS990/InsuranceGrp/TotalAmt0156612
IRS990/InterestGrp/ManagementAndGeneralAmt02938
IRS990/InterestGrp/TotalAmt02938
IRS990/InvestmentIncomeGrp/ExclusionAmt0120023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02070536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02077934
IRS990/IRPDocumentCnt06905
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02343293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01929730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01608800
IRS990/LandBldgEquipCostOrOtherBssAmt03952093
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0734939
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05573910
IRS990/NetAssetsOrFundBalancesEOYAmt05257259
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01008854
IRS990/OccupancyGrp/ProgramServicesAmt03228521
IRS990/OccupancyGrp/TotalAmt04237375
IRS990/OfficeExpensesGrp/FundraisingAmt01376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0683467
IRS990/OfficeExpensesGrp/TotalAmt0778154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320947
IRS990/OtherAssetsTotalGrp/EOYAmt0315156
IRS990/OtherChangesInNetAssetsAmt0-86999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03174839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03515102
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1OTHER SERVICES AND EXP
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01013
IRS990/OtherExpensesGrp/FundraisingAmt13062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193065
IRS990/OtherExpensesGrp/ProgramServicesAmt0101143318
IRS990/OtherExpensesGrp/ProgramServicesAmt1605646
IRS990/OtherExpensesGrp/ProgramServicesAmt2528709
IRS990/OtherExpensesGrp/ProgramServicesAmt3343890
IRS990/OtherExpensesGrp/TotalAmt0101143318
IRS990/OtherExpensesGrp/TotalAmt1802884
IRS990/OtherExpensesGrp/TotalAmt2528709
IRS990/OtherExpensesGrp/TotalAmt3440017
IRS990/OtherLiabilitiesGrp/BOYAmt0569423
IRS990/OtherLiabilitiesGrp/EOYAmt0571475
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER CHILD CARE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313186
IRS990/OtherRevenueTotalAmt0313186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02402129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013771404
IRS990/OtherSalariesAndWagesGrp/TotalAmt016173533
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217776
IRS990/PayrollTaxesGrp/ProgramServicesAmt01110207
IRS990/PayrollTaxesGrp/TotalAmt01327983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0127095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301851
IRS990/PensionPlanContributionsGrp/TotalAmt0428946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07793520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04396722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204515
IRS990/PrincipalOfficerNm0JACKIE B MAJORS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03007063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03007063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19490
IRS990/ProgSrvcAccomActy2Grp/Desc0CALWORKS STAGE 1 CHILD CARE - UNDER A CONTRACT WITH THE LOS ANGELES COUNTY DEPT. OF PUBLIC SOCIAL SERVICES(DPSS), WE ADMINISTER A CHILD CARE PAYMENT PROGRAM FOR CASH-AIDED FAMILIES STARTING THE TRANSITION 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 6,392 FAMILIES WITH A TOTAL OF 10,499 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY CHILD CARE PAYMENTS TO 4,425 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026607497
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAD START - UNDER A GRANT WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES WE ADMINISTER A HEAD START PROGRAM FOR 738 PRESCHOOL AGED CHILDREN. OF THE 738 CHILDREN ENROLLED, 120 OF THE STUDENTS ARE DUALLY SERVICED IN OUR STATE CSPP WHICH ALLOWS US TO PROVIDE FULL DAY SERVICES TO WORKING PARENTS AND THOSE WHO ARE IN SCHOOL. THE PROGRAM SERVICED CHILDREN FOR 179 DAYS IN 9 CENTERS THROUGH 21 CLASSROOMS. THE PROGRAM'S CUMULATIVE ENROLLMENT NUMBER FOR THE 2015-2016 SCHOOL YEAR WAS 847. ELIGIBILITY: 368 CHILDREN HAVE INCOME THAT WAS 100% BELOW FEDERAL POVERTY GUIDELINES; 284 WERE RECEIVING PUBLIC ASSISTANCE (TANIF OR SSI); 31 CHILDREN WERE IN FOSTER CARE; 12 CHILDREN WERE REPORTED AS BEING HOMELESS; 80 CHILDREN WERE OVER INCOME; AND 79 CHILDREN HAD AN INDIVIDUALIZED EDUCATION PLAN (IEP) RECEIVING DISABILITY SERVICES. THE GOAL OF THE PROGRAM IS TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF THE CHILDREN AND TO SUPPORT FAMILY ENGAGEMENT THAT LEADS TO PARENTS TAKING ON OR MAINTAINING THEIR ROLE AS THE CHILD'S MOST INFLUENTIAL TEACHER. THE 3-5 YEAR OLD CHILDREN ARE SERVED IN EITHER A PART-DAY, FULL-DAY OR LICENSED FAMILY CHILD CARE HOMES PROGRAM OPTION. THE PROGRAM TAKES A "HOLISTIC" APPROACH TO THE CHILD AND FAMILY THAT INCLUDES HEALTH, NUTRITION, MENTAL HEALTH AND SOCIAL SERVICES THAT MAY BE PROVIDED DIRECTLY BY US OR THROUGH A COLLABORATIVE EFFORT OF COMMUNITY REFERRALS. A UNIQUE COMPONENT OF THIS PROGRAM IS THE SHARED GOVERNANCE PROCESS WHERE THE AGENCY'S BOARD OF DIRECTORS SHARES MANY DECISION MAKING RESPONSIBILITIES WITH PARENT POLICY COUNCIL. THE PROGRAM WAS AWARDED THE EARLY HEAD START - CHILD CARE PARTNERSHIP GRANT TO SERVICE 96 FAMILIES WITH CHILDREN AGES 0 TO 4 YEARS OLD. SERVICES ARE PROVIDED THROUGH LICENSED FAMILY CHILD CARE HOME PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09148934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE RESOURCE AND REFERRALHEALTH OUTREACHCOMMUNITY VOICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01965669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0284380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115771494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061814
IRS990/PYOtherExpensesAmt097896129
IRS990/PYOtherRevenueAmt0122851
IRS990/PYProgramServiceRevenueAmt02331159
IRS990/PYRevenuesLessExpensesAmt036890
IRS990/PYSalariesCompEmpBnftPaidAmt020354299
IRS990/PYTotalExpensesAmt0118250428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118287318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-268830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,582,624
Liabilities
$13,325,365
Net assets
$5,257,259
Revenue
$132,285,376
Expenses
$132,554,206
Net income
-$268,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$89.3$78.0$11.4$298$297$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$39.3$10.4$253$250$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$34.0$8.02$248$248$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$27.9$6.96$218$218$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$18.3$7.04$182$182$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$16.8$7.25$165$164$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$15.2$6.01$143$143$0.63
2016Detailed filing. Detailed filing data is available for this year.$18.6$13.3$5.26$132$133$0.27
2015Summary only. Only limited summary data is available for this year.$17.6$12.0$5.57$118$118$0.04
2014Detailed filing. Detailed filing data is available for this year.$16.4$10.8$5.56$108$107$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.82$5.11$100
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.10$4.58$89.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$11.5$4.31$109
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$13.6$3.65$125