Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-3543275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$10,088,413
Up $649,748 (+6.9%) from 2021
Net Assets
Down$3,104,240
Down $28,730 (-0.9%) from 2021
Liabilities
Up$6,984,173
Up $678,478 (+11%) from 2021
Revenue
Up$62,021,779
Up $3,760,636 (+6.5%) from 2021
Expenses
Up$62,050,509
Up $3,550,451 (+6.1%) from 2021
Net Income
Up-$28,730
Up $210,185 (+88%) from 2021
To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; (continued on Schedule O)
To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,620,384 | $2,911,140 | ▲ $1,290,756 |
| Cash and Non-Interest-Bearing Accounts | $3,279,728 | $2,594,474 | ▼ $685,254 |
| Land, Buildings, and Equipment, Net | $2,341,268 | $2,236,300 | ▼ $104,968 |
| Savings and Temporary Cash Investments | $1,609,201 | $1,722,952 | ▲ $113,751 |
| Accounts Receivable | $229,653 | $313,559 | ▲ $83,906 |
| Prepaid Expenses and Deferred Charges | $358,431 | $309,988 | ▼ $48,443 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,438,665 | $10,088,413 | ▲ $649,748 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,738,673 | $5,817,432 | ▲ $1,078,759 |
| Grants Payable | $1,030,957 | $633,150 | ▼ $397,807 |
| Other Liabilities | $536,065 | $533,591 | ▼ $2,474 |
| Total Liabilities | $6,305,695 | $6,984,173 | ▲ $678,478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,132,970 | $3,104,240 | ▼ $28,730 |
| Total Net Assets Fund Balance | $3,132,970 | $3,104,240 | ▼ $28,730 |
| Total Liabilities and Net Assets / Fund Balance | $9,438,665 | $10,088,413 | ▲ $649,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,236,300 | $2,502,165 | $4,738,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack Hinojosa | CEO | FT | $199,169 | $29,544 | $228,713 |
| Alec Hairabedian | CFO | FT | $180,047 | $8,806 | $188,853 |
| Suzanne Godinez | Director of Early Care | FT | $166,178 | $8,375 | $174,553 |
| Joe Jimenez Curiel | HR Director | FT | $155,472 | $7,541 | $163,013 |
| Stuart Orlinsky | PrgOp Analysis Ofc | FT | $145,284 | $6,819 | $152,103 |
| Alexander Solis | IT Systems Mgr | FT | $126,402 | $5,747 | $132,149 |
| Mario Ramirez | EC&FS Manager | FT | $112,310 | $5,199 | $117,509 |
| Name | Title |
|---|---|
| Joe Espino | President |
| Jan Iceland | Vice President |
| Annie White | Board Member |
| Jerilyn Robertson | Board Member |
| Jim Friedman | Board Member |
| Martha Johnson | Board Member |
| Martha Mata | Board Member |
| Nita Sanford | Board Member |
| Sean Morreale | Board Member |
| Richard Duarte | Secretary |
| Billie Jo Rodriguez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kindercare Learning Center LLC | Provider | PO Box 6598, Portland, OR 97228-6598 | $1,198,804 |
| Tutor Time Child Care Learning | Provider | 32209 Collection Center Drive, Chicago, IL 60693 | $1,153,053 |
| Pacific Camps | Provider | 5217 Verdugo Way Suite D, Camarillo, CA 93012 | $864,856 |
| Prime Advantage LLC | Provider | 2480C E Las Posas Road, Camarillo, CA 93010 | $592,772 |
| ABC Preschool & Childcare | Provider | 333 West Harvard Blvd, Santa Paula, CA 93060 | $559,203 |
| Line Item | Amount |
|---|---|
| Other Expenses | $35,972,886 |
| Salaries, Compensation, and Employee Benefits | $24,009,785 |
| Grants and Similar Amounts Paid | $2,067,838 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $28,873,873 | - | - | $28,873,873 |
| Other Salaries and Wages | $16,264,840 | $2,006,582 | - | $18,271,422 |
| Other Employee Benefits | $2,541,244 | $246,104 | - | $2,787,348 |
| Grants to Domestic Individuals | $2,067,838 | - | - | $2,067,838 |
| Payroll Taxes | $1,374,401 | $186,422 | - | $1,560,823 |
| Occupancy | $1,090,713 | $332,556 | - | $1,423,269 |
| Pension Plan Contributions | $881,533 | $91,093 | - | $972,626 |
| Current Officers, Directors, Trustees, and Key Employees | - | $417,566 | - | $417,566 |
| Insurance | $171,185 | $115,357 | - | $286,542 |
| Other Expenses | $195,388 | $71,578 | - | $266,966 |
| Depreciation Depletion | $134,505 | $65,586 | - | $200,091 |
| Travel | $77,716 | $2,421 | - | $80,137 |
| Conferences and Meetings | $57,493 | $2,048 | - | $59,541 |
| Fees for Services Accounting | $25,634 | $12,166 | - | $37,800 |
| All Other Expenses | $33,292 | $2,742 | - | $36,034 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $57,682,454 | $4,368,055 | $0 | $62,050,509 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $68,459,351 |
| Expenses per Audited Statements | $62,050,509 |
| Total Expenses per Form 990 | $62,050,509 |
| Expenses Not Reported on Form 990 | $6,408,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to State Child Develop Reserves | $533,591 |
“Staff will prepare the Form 990 tax questionnaire and then submit it to the preparer. After the preparer submits a draft of the Form 990, it is reviewed internally. Once reviewed to satisfaction, it is presented to the board for review and approval.”
“The organization has a conflict of interest policy within its personnel policies. Each year a conflict statement is signed by all Directors and finance staff. Also, the Board of Directors signs a "conflict of interest" policy annually.”
“Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis.”
“Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“OTHER PROGRAM SERVICES 4: CDR operates various other programs with total expenses of $592,278.”
“To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development.”
“CDR is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). CDR has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2022 CDR had no material unrecognized tax benefits, tax penalties or interest.CDRs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2021, 2020, and 2019, are subject to examination by the IRS, generally for 3 years after they were filed.CDRs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2021, 2020, 2019, and 2018, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4738673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5817432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 313559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 248316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alec Hairabedian |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054857878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 Ventura Boulevard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oxnard |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3279728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2594474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 70 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 417566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 417566 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1198804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1153053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 864856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 592772 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 559203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 6598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 32209 Collection Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5217 Verdugo Way Suite D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2480C E Las Posas Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 333 West Harvard Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Camarillo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Camarillo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Santa Paula |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 972286598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 93060 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kindercare Learning Center LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Tutor Time Child Care Learning |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Pacific Camps |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Prime Advantage LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ABC Preschool & Childcare |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Provider |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61742179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2067838 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 35972886 |
| IRS990/CYOtherRevenueAmt | 0 | 32396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24009785 |
| IRS990/CYTotalExpensesAmt | 0 | 62050509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62021779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65586 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200091 |
| IRS990/Desc | 0 | Subsidized Child Care Programs: Operates a county-wide program of services for low income children and families, including subsidies for child care services for 2,665 families and 4,634 children. Staff handled 2,732 technical assistance calls to providers and provided community outreach activities including training, workshops, site visits and licensing orientation to approximately 977 providers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 408 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 31326926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12166 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28873873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28873873 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.64 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Hinojosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alec Hairabedian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Suzanne Godinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Jimenez Curiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stuart Orlinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alexander Solis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mario Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Espino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jan Iceland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Duarte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Billie Jo Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Martha Mata |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jerilyn Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Martha Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Annie White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jim Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Nita Sanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sean Morreale |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 180047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 166178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 155472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 145284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir of Early Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PrgOp Analysis Ofc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IT Systems Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EC&FS Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 61493863 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1030957 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 633150 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2067838 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2067838 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 62021779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286542 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 699 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2502165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2341268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2236300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4738465 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; (continued on Schedule O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3132970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3104240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3132970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3104240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 332556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1090713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1423269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 246104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2541244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2787348 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books, Supplies and Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities and Housekeeping |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Services and Oper Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Contracts for Personnel Svcs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 491815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 236805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 87014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 71578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1641884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1371936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 878979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 195388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2133699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1608741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 965993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 266966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 536065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 533591 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Government funded assets |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3046 |
| IRS990/OtherRevenueTotalAmt | 0 | 32396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2006582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16264840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18271422 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 186422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1374401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1560823 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 91093 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 881533 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 972626 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1620384 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2911140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 358431 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.