Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-3543275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$36,659,088
Up $5,983,624 (+20%) from 2023
Net Assets
Up$3,059,927
Up $279,243 (+10%) from 2023
Liabilities
Up$33,599,161
Up $5,704,381 (+20%) from 2023
Revenue
Up$87,642,539
Up $15,525,773 (+22%) from 2023
Expenses
Up$87,363,296
Up $14,922,974 (+21%) from 2023
Net Income
Up$279,243
Up $602,799 (+186%) from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $6,048,673 | $11,298,809 | ▲ $5,250,136 |
| Land, Buildings, and Equipment, Net | $2,406,311 | $2,636,261 | ▲ $229,950 |
| Pledges and Grants Receivable | $2,354,646 | $2,433,373 | ▲ $78,727 |
| Savings and Temporary Cash Investments | $1,520,940 | $2,418,143 | ▲ $897,203 |
| Prepaid Expenses and Deferred Charges | $469,719 | $464,814 | ▼ $4,905 |
| Accounts Receivable | $263,061 | $346,969 | ▲ $83,908 |
| 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 | $30,675,464 | $36,659,088 | ▲ $5,983,624 |
| Other Assets Total | $17,612,114 | $17,060,719 | ▼ $551,395 |
| Liabilities | |||
| Other Liabilities | $18,102,948 | $17,588,722 | ▼ $514,226 |
| Grants Payable | $3,306,227 | $8,149,117 | ▲ $4,842,890 |
| Accounts Payable and Accrued Expenses | $6,477,886 | $7,571,402 | ▲ $1,093,516 |
| Deferred Revenue | $7,719 | $289,920 | ▲ $282,201 |
| Total Liabilities | $27,894,780 | $33,599,161 | ▲ $5,704,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,780,684 | $3,059,927 | ▲ $279,243 |
| Total Net Assets Fund Balance | $2,780,684 | $3,059,927 | ▲ $279,243 |
| Total Liabilities and Net Assets / Fund Balance | $30,675,464 | $36,659,088 | ▲ $5,983,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,636,261 | $2,560,208 | $5,196,469 |
| Other Assets Org | $17,060,719 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack Hinojosa | CEO | FT | $211,750 | $41,460 | $253,210 |
| Suzanne Godinez | Director of Early Child Care | FT | $205,187 | $25,039 | $230,226 |
| Alec Hairabedian | CFO | FT | $194,515 | $25,647 | $220,162 |
| Stuart Orlinsky | Program Operations Analysis Ofc | PT | $172,824 | $16,024 | $188,848 |
| Joe Jimenez Curiel | HR Director | FT | $165,328 | $23,314 | $188,642 |
| Alexander Solis | IT Systems Mgr | PT | $147,106 | $13,283 | $160,389 |
| Mario Ramirez | EC&FS Manager | FT | $124,964 | $10,591 | $135,555 |
| William G Fontes | Facilities Manager | PT | $124,597 | $10,447 | $135,044 |
| Ricardo Diaz | Child Care Svcs | FT | $121,434 | $10,234 | $131,668 |
| Name | Title |
|---|---|
| Richard Duarte | President |
| Sean Morreale | Vice President |
| Amy Nardiello | Board Member |
| Jim Friedman | Board Member |
| Joe Espino | Board Member |
| Martha Johnson | Board Member |
| Martha Mata | Board Member |
| Samantha Schurmer | Board Member |
| Annie White | Secretary |
| Billie Jo Rodriguez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kindercare Learning Center LLC | Provider | PO Box 6598, Portland, OR 97228-6598 | $1,785,695 |
| Childtime Childcare Inc | Provider | 32209 Collections Center Drive, Chicago, IL 60693 | $1,241,087 |
| Tutor Time Child Care Learning | Provider | 32209 Collection Center Drive, Chicago, IL 60693 | $1,126,784 |
| Pacific Camps | Provider | 5217 Verdugo Way Suite D, Camarillo, CA 93012 | $1,056,520 |
| ABC Preschool & Childcare | Provider | 333 West Harvard Blvd, Santa Paula, CA 93060 | $773,827 |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,602,066 |
| Salaries, Compensation, and Employee Benefits | $31,380,904 |
| Grants and Similar Amounts Paid | $3,380,326 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $39,931,517 | - | - | $39,931,517 |
| Other Salaries and Wages | $21,160,045 | $2,791,601 | - | $23,951,646 |
| Grants to Domestic Individuals | $3,380,326 | - | - | $3,380,326 |
| Other Employee Benefits | $3,017,677 | $322,564 | - | $3,340,241 |
| Payroll Taxes | $1,761,613 | $244,176 | - | $2,005,789 |
| Other Expenses | $1,446,530 | $293,288 | - | $1,739,818 |
| Pension Plan Contributions | $1,441,824 | $187,153 | - | $1,628,977 |
| Occupancy | $1,102,303 | $365,287 | - | $1,467,590 |
| Current Officers, Directors, Trustees, and Key Employees | - | $454,251 | - | $454,251 |
| All Other Expenses | $345,425 | $91,095 | - | $436,520 |
| Travel | $221,533 | $5,490 | - | $227,023 |
| Insurance | $179,981 | $32,546 | - | $212,527 |
| Conferences and Meetings | $79,286 | $5,941 | - | $85,227 |
| Fees for Services Accounting | $22,906 | $14,094 | - | $37,000 |
| Fees for Services Legal | - | $55 | - | $55 |
| Total Functional Expenses | $81,779,202 | $5,584,094 | $0 | $87,363,296 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $96,426,524 |
| Expenses per Audited Statements | $87,363,296 |
| Total Expenses per Form 990 | $87,363,296 |
| Expenses Not Reported on Form 990 | $9,063,228 |
| 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 |
|---|---|
| Lease Liability | $17,067,892 |
| Due to State Child Develop Reserves | $520,830 |
“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 $1,058,571.”
“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, 2024 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, 2023, 2022, and 2021, 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, 2023, 2022, 2021, and 2020, 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 | 6477886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7571402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 346969 |
| 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 | 722560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 345425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 436520 |
| 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 | 6048673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11298809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 113 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 454251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 454251 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5941 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85227 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1785695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1126784 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1056520 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1241087 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 773827 |
| 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 | 32209 Collections Center Drive |
| 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 | Chicago |
| 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 | IL |
| 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 | 60693 |
| 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 | Childtime Childcare Inc |
| 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 | 86851727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3380326 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164654 |
| IRS990/CYOtherExpensesAmt | 0 | 52602066 |
| IRS990/CYOtherRevenueAmt | 0 | 412023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 279243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31380904 |
| IRS990/CYTotalExpensesAmt | 0 | 87363296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87642539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7719 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 289920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| 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 3,365 families and 5,758 children. Staff handled 3,939 technical assistance calls to providers and provided community outreach activities including training, workshops, site visits and licensing orientation to approximately 1,464 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 | 450 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44963738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14094 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39931517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39931517 |
| 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/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 36.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 34.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 36.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 34.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 36.47 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 33.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 36.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.60 |
| 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/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 | 41460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10234 |
| 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Hinojosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Suzanne Godinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alec Hairabedian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stuart Orlinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Jimenez Curiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alexander Solis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mario Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William G Fontes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ricardo Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Duarte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sean Morreale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Annie White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Billie Jo Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Martha Mata |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Amy Nardiello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Martha Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Joe Espino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jim Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Samantha Schurmer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 205187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 194515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 172824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 165328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 124597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121434 |
| 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/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Early Child Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Program Operations Analysis Ofc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IT Systems Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EC&FS Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Facilities Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Child Care Svcs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| 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/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 86129167 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3306227 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 8149117 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3380326 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3380326 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 87642539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| 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 | 32546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 179981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212527 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2560208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2406311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2636261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5196469 |
| 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 | 2780684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3059927 |
| 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 | 2780684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3059927 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 365287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1102303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1467590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17612114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17060719 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 322564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3017677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3340241 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts for Personnel Svcs |
| IRS990/OtherExpensesGrp/Desc | 1 | Books, Supplies and Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Services and Oper Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities and Housekeeping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 506245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 181854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 293288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4747103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1354897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1586236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1446530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4835557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1861142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1768090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1739818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18102948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17588722 |
| 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 | 406820 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 406820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5203 |
| IRS990/OtherRevenueTotalAmt | 0 | 412023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2791601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21160045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23951646 |
| 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 | 244176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1761613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2005789 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.