Civic Intelligence

Crystal Stairs Inc.

990 • Fiscal year 2018 • EIN 95-3510046

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.CRYSTALSTAIRS.ORG

View Organization Page

5110 Goldleaf Circle No 150Los Angeles, CA 90056

(323) 299-8998

Siviq Scores

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

Liabilities / Assets

78th percentile

0.70x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.10x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$280,010

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$24,085,939

Up $2,857,520 (+13%) from 2017

Net Assets

Up

$7,246,251

Up $1,240,477 (+21%) from 2017

Liabilities

Up

$16,839,688

Up $1,617,043 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin36th percentile

Revenue

Up

$164,725,433

Up $21,272,688 (+15%) from 2017

Expenses

Up

$163,501,244

Up $20,677,567 (+14%) from 2017

Net Income

Up

$1,224,189

Up $595,121 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$24,085,939
Liabilities$16,839,688
Net Assets$7,246,251
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$164,725,433
Expenses$163,501,244
Net Income$1,224,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$165,254,878
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$5,017,258$10,127,245▲ $5,109,987
Pledges and Grants Receivable$11,310,979$7,676,569▼ $3,634,410
Land, Buildings, and Equipment, Net$2,120,366$3,257,421▲ $1,137,055
Investments in Publicly Traded Securities$2,240,605$2,336,343▲ $95,738
Prepaid Expenses and Deferred Charges$169,476$241,292▲ $71,816
Accounts Receivable$44,558$120,852▲ $76,294
Cash and Non-Interest-Bearing Accounts$300$100▼ $200
Total Assets$21,228,419$24,085,939▲ $2,857,520
Other Assets Total$324,877$326,117▲ $1,240
Liabilities
Accounts Payable and Accrued Expenses$13,049,731$15,588,168▲ $2,538,437
Other Liabilities$672,336$697,102▲ $24,766
Grants Payable$327,258$302,466▼ $24,792
Deferred Revenue$1,173,320$251,952▼ $921,368
Total Liabilities$15,222,645$16,839,688▲ $1,617,043
Net Assets / Fund Balance
Unrestricted Net Assets$6,005,774$7,246,251▲ $1,240,477
Total Net Assets Fund Balance$6,005,774$7,246,251▲ $1,240,477
Total Liabilities and Net Assets / Fund Balance$21,228,419$24,085,939▲ $2,857,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,351,858$3,006,773$4,358,631
Leasehold Improvements$1,905,563$362,146$2,267,709
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie MajorsCEOFT$269,251$10,759$280,010
Pamela Lilly WashingtonChief Legal Officer/gc/secFT$159,316$17,709$177,025
Kendall HiraiCOOFT$163,666$10,298$173,964
Ly Tanya G LoughridgeCFOFT$153,675$16,450$170,125
William PinoChief Technology OfficerFT$142,750$19,924$162,674

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
Jeffrey TurnerBoard Member
John ColemanBoard Member
Katessa Charles DavisBoard Member
Reagan FeeneyBoard Member
Sara Rosales MontalvoBoard Member
Tasia FeltonBoard Member
Todd ToralBoard Secretary
Sonia IsaacsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rainbow Childrens Academy CorpChildcare Services1213 CENTINELA AVE, Inglewood, CA 90302-1137$974,664
Buckner FoundationChildcare Services2330 W FLORENCE AVE, Los Angeles, CA 90043-5145$831,109
Creative Learning AcademyChildcare Services1718 W MLK BLVD, Los Angeles, CA 90062-1502$804,175
Nu Building Blocks LLCChildcare Services2313 W JEFFERSON BLVD, Los Angeles, CA 90018-3743$733,289
Wonderland Montessori LLCChildcare Services10440 ARTESIA BLVD, Bellflower, CA 90706-6872$625,371
Revenue and Support

Revenue Composition

Contributions and Grants
$161,745,297
Program Service Revenue
$2,747,110
Investment Income
$108,023
Other Revenue
$125,003
All Other Contributions
$1,602,116
Change in Net Assets
$1,224,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,725,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,068
Total Revenue per Audited Statements
$164,815,501
Total Revenue per Form 990
$164,725,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,924,689
Salaries, Compensation, and Employee Benefits$23,576,555
Total Fundraising Expense$8,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,147,702$2,627,998-$16,775,700
Occupancy$3,445,854$908,994-$4,354,848
Other Employee Benefits$3,672,053$360,164-$4,032,217
Payroll Taxes$1,136,467$216,743-$1,353,210
Current Officers, Directors, Trustees, and Key Employees-$967,771-$967,771
All Other Expenses$724,345$82,299$6,406$813,050
Office Expenses$687,695$93,481$507$781,683
Fees for Services Other$506,083$247,944-$754,027
Conferences and Meetings$554,390$65,997$116$620,503
Depreciation Depletion$443,463$129,775-$573,238
Travel$412,030$147,242-$559,272
Other Expenses$495,533$51,057$1,616$495,533
Pension Plan Contributions$357,570$90,087-$447,657
Information Technology$157,894$105,236-$263,130
Fees for Services Legal$11$184,258-$184,269
Insurance$140,794$41,646-$182,440
Fees for Services Accounting-$99,837-$99,837
Advertising$3,610$7,311-$10,921
Interest-$5,813-$5,813
Total Functional Expenses$156,827,234$6,665,365$8,645$163,501,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,575,024
Expenses per Audited Statements$163,501,244
Total Expenses per Form 990$163,501,244
Expenses Not Reported on Form 990$73,780
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
Cde Reserve$401,962
Other Liabilities$295,140
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 11B

“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 ceo 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 2018 compensation occurred in december of 2017.”

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
3232998998
Address
5110 GOLDLEAF CIRCLE NO 150, LOS ANGELES, CA 90056

Signing Officer

Name
Jackie B Majors
Title
CEO
Phone
3232998998
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie B Majors
Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
476
Volunteers
1,011

Preparer

Firm
Gyl 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 -73,780.”

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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817709
IRS990/Form990PartVIISectionAGrp/PersonNm0ELEANOR E BEASLEY CTP
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/PersonNm10REAGAN FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA ROSALES MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm15KENDALL HIRAI
IRS990/Form990PartVIISectionAGrp/PersonNm16LY TANYA G LOUGHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM PINO
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA LILLY WASHINGTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159316
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF LEGAL OFFICER/GC/SEC
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4445
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0160143181
IRS990/GrantsPayableGrp/BOYAmt0327258
IRS990/GrantsPayableGrp/EOYAmt0302466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0525000
IRS990/GrossReceiptsAmt0165254878
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105236
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157894
IRS990/InformationTechnologyGrp/TotalAmt0263130
IRS990/InsuranceGrp/ManagementAndGeneralAmt041646
IRS990/InsuranceGrp/ProgramServicesAmt0140794
IRS990/InsuranceGrp/TotalAmt0182440
IRS990/InterestGrp/ManagementAndGeneralAmt05813
IRS990/InterestGrp/TotalAmt05813
IRS990/InvestmentIncomeGrp/ExclusionAmt0112468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02240605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02336343
IRS990/IRPDocumentCnt06677
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03368919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02120366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03257421
IRS990/LandBldgEquipCostOrOtherBssAmt06626340
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0529445
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/NetAssetsOrFundBalancesBOYAmt06005774
IRS990/NetAssetsOrFundBalancesEOYAmt07246251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0908994
IRS990/OccupancyGrp/ProgramServicesAmt03445854
IRS990/OccupancyGrp/TotalAmt04354848
IRS990/OfficeExpensesGrp/FundraisingAmt0507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0687695
IRS990/OfficeExpensesGrp/TotalAmt0781683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324877
IRS990/OtherAssetsTotalGrp/EOYAmt0326117
IRS990/OtherChangesInNetAssetsAmt0-73780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03672053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04032217
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1OTHER SERVICES AND EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151057
IRS990/OtherExpensesGrp/ProgramServicesAmt0128170604
IRS990/OtherExpensesGrp/ProgramServicesAmt11202721
IRS990/OtherExpensesGrp/ProgramServicesAmt2568415
IRS990/OtherExpensesGrp/ProgramServicesAmt3495533
IRS990/OtherExpensesGrp/TotalAmt0128170604
IRS990/OtherExpensesGrp/TotalAmt11436049
IRS990/OtherExpensesGrp/TotalAmt2619472
IRS990/OtherExpensesGrp/TotalAmt3495533
IRS990/OtherLiabilitiesGrp/BOYAmt0672336
IRS990/OtherLiabilitiesGrp/EOYAmt0697102
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER CHILD CARE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125003
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IRS990/OtherRevenueTotalAmt0125003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02627998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014147702
IRS990/OtherSalariesAndWagesGrp/TotalAmt016775700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216743
IRS990/PayrollTaxesGrp/ProgramServicesAmt01136467
IRS990/PayrollTaxesGrp/TotalAmt01353210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0357570
IRS990/PensionPlanContributionsGrp/TotalAmt0447657
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07676569
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241292
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02737776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02737776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19334
IRS990/ProgSrvcAccomActy2Grp/Desc0CALWORKS 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 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 5,341 FAMILIES WITH A TOTAL OF 8,812 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY CHILD CARE PAYMENTS TO 4,186 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026299709
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 600 PRESCHOOL AGED CHILDREN. OF THE 600 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 195 DAYS IN 9 CENTERS THROUGH 23 CLASSROOMS. THE PROGRAM'S CUMULATIVE ENROLLMENT NUMBER FOR THE 2017-2018 SCHOOL YEAR WAS 814. ELIGIBILITY: 304 CHILDREN HAVE INCOME THAT WAS 100% BELOW FEDERAL POVERTY GUIDELINES; 387 WERE RECEIVING PUBLIC ASSISTANCE (TANIF OR SSI); 23 CHILDREN WERE IN FOSTER CARE; 20 CHILDREN WERE REPORTED AS BEING HOMELESS; 60 CHILDREN WERE OVER INCOME; AND 72 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 2-5 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 DIRECTOR SHARES MANY DECISION MAKING RESPONSIBILITIES WITH PARENT POLICY COUNCIL. THE PROGRAM HAS TWO EARLY HEAD START - CHILD CARE PARTNERSHIP GRANTS THAT SERVICE 184 CHILDREN AGES 0 TO 4 YEARS OLD. SERVICES ARE PROVIDED THROUGH LICENSED FAMILY CHILD CARE HOME PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09796223

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,085,939
Liabilities
$16,839,688
Net assets
$7,246,251
Revenue
$164,725,433
Expenses
$163,501,244
Net income
$1,224,189
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
2018Detailed filing. Detailed filing data is available for this year.$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