Civic Intelligence

Child Development Resources of Ventura County Inc.

990 • Fiscal year 2025 • EIN 95-3543275

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 04, 2025

221 Ventura BoulevardOxnard, CA 93036

(805) 485-7878

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.36x

Higher debt load relative to revenue than 48% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

24th percentile

-0.0%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

45th percentile

6.5%

Faster asset growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Up

$39,037,539

Up $2,378,451 (+6.5%) from 2024

Net Assets

Down

$3,039,657

Down $20,270 (-0.7%) from 2024

Liabilities

Up

$35,997,882

Up $2,398,721 (+7.1%) from 2024

Revenue

Up

$100,878,596

Up $13,236,057 (+15%) from 2024

Expenses

Up

$100,898,866

Up $13,535,570 (+15%) from 2024

Net Income

Down

-$20,270

Down $299,513 (-107%) from 2024

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $6,726,820Liabilities 2011: $4,136,203Net Assets 2011: $2,590,6172011Assets 2012: $4,617,733Liabilities 2012: $2,994,973Net Assets 2012: $1,622,7602012Assets 2013: $4,829,452Liabilities 2013: $3,131,657Net Assets 2013: $1,697,7952013Assets 2014: $4,602,358Liabilities 2014: $2,939,469Net Assets 2014: $1,662,8892014Assets 2015: $4,895,078Liabilities 2015: $3,098,869Net Assets 2015: $1,796,2092015Assets 2016: $5,857,723Liabilities 2016: $3,799,605Net Assets 2016: $2,058,1182016Assets 2017: $6,234,559Liabilities 2017: $3,767,455Net Assets 2017: $2,467,1042017Assets 2018: $6,316,529Liabilities 2018: $3,776,937Net Assets 2018: $2,539,5922018Assets 2019: $7,044,649Liabilities 2019: $4,314,140Net Assets 2019: $2,730,5092019Assets 2020: $9,610,062Liabilities 2020: $6,238,177Net Assets 2020: $3,371,8852020Assets 2021: $9,438,665Liabilities 2021: $6,305,695Net Assets 2021: $3,132,9702021Assets 2022: $10,088,413Liabilities 2022: $6,984,173Net Assets 2022: $3,104,2402022Assets 2023: $30,675,464Liabilities 2023: $27,894,780Net Assets 2023: $2,780,6842023Assets 2024: $36,659,088Liabilities 2024: $33,599,161Net Assets 2024: $3,059,9272024Assets 2025: $39,037,539Liabilities 2025: $35,997,882Net Assets 2025: $3,039,6572025

Highlighted filing

2025

Assets$39,037,539
Liabilities$35,997,882
Net Assets$3,039,657

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $39,042,190Expenses 2011: $39,152,639Net Income 2011: -$110,4492011Expenses 2012: $34,038,1362012Expenses 2013: $33,408,1932013Revenue 2014: $33,075,337Expenses 2014: $33,110,243Net Income 2014: -$34,9062014Revenue 2015: $34,294,481Expenses 2015: $34,161,161Net Income 2015: $133,3202015Revenue 2016: $36,289,623Expenses 2016: $36,027,714Net Income 2016: $261,9092016Revenue 2017: $39,690,190Expenses 2017: $39,684,517Net Income 2017: $5,6732017Revenue 2018: $41,286,179Expenses 2018: $41,213,691Net Income 2018: $72,4882018Revenue 2019: $45,823,369Expenses 2019: $45,632,452Net Income 2019: $190,9172019Revenue 2020: $53,593,297Expenses 2020: $52,951,921Net Income 2020: $641,3762020Revenue 2021: $58,261,143Expenses 2021: $58,500,058Net Income 2021: -$238,9152021Revenue 2022: $62,021,779Expenses 2022: $62,050,509Net Income 2022: -$28,7302022Revenue 2023: $72,116,766Expenses 2023: $72,440,322Net Income 2023: -$323,5562023Revenue 2024: $87,642,539Expenses 2024: $87,363,296Net Income 2024: $279,2432024Revenue 2025: $100,878,596Expenses 2025: $100,898,866Net Income 2025: -$20,2702025

Highlighted filing

2025

Revenue$100,878,596
Expenses$100,898,866
Net Income-$20,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$100,878,596
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,298,809$14,720,166▲ $3,421,357
Pledges and Grants Receivable$2,433,373$2,621,118▲ $187,745
Land, Buildings, and Equipment, Net$2,636,261$2,557,383▼ $78,878
Savings and Temporary Cash Investments$2,418,143$2,126,287▼ $291,856
Prepaid Expenses and Deferred Charges$464,814$355,972▼ $108,842
Accounts Receivable$346,969$318,575▼ $28,394
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$36,659,088$39,037,539▲ $2,378,451
Other Assets Total$17,060,719$16,338,038▼ $722,681
Liabilities
Other Liabilities$17,588,722$16,871,561▼ $717,161
Accounts Payable and Accrued Expenses$7,571,402$9,801,567▲ $2,230,165
Grants Payable$8,149,117$7,643,099▼ $506,018
Deferred Revenue$289,920$1,681,655▲ $1,391,735
Total Liabilities$33,599,161$35,997,882▲ $2,398,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,059,927$3,019,291▼ $40,636
Net Assets With Donor Restrictions-$20,366-
Total Net Assets Fund Balance$3,059,927$3,039,657▼ $20,270
Total Liabilities and Net Assets / Fund Balance$36,659,088$39,037,539▲ $2,378,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,557,383$2,614,635$5,172,018
Other Assets Org$16,338,038--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HinojosaCEOPT$218,394$42,006$260,400
Suzanne GodinezDirector of Early Child CareFT$198,245$25,595$223,840
Joe Jimenez CurielHR DirectorFT$197,459$23,897$221,356
Alec HairabedianCFOFT$187,918$26,266$214,184
Stuart OrlinskyProgram Operations Analysis OfcPT$192,988$16,117$209,105
Alexander SolisIT Systems MgrFT$152,367$13,358$165,725
Mario RamirezEC&FS ManagerFT$137,939$20,493$158,432
Ricardo DiazChild Care SvcsPT$135,033$20,125$155,158
Lisette WarthChild Care SvcsPT$133,453$11,000$144,453

Board Members and Trustees

NameTitle
Richard DuartePresident
Sean MorrealeVice President
Amy NardielloBoard Member
England ReyBoard Member
Joe EspinoBoard Member
Martha JohnsonBoard Member
Martha MataBoard Member
Samantha SchurmerBoard Member
Annie WhiteSecretary
Billie Jo RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kindercare Learning Center LLCProviderPO Box 6598, Portland, OR 97228-6598$1,835,889
Tutor Time Child Care LearningProvider32209 Collections Center Drive, Chicago, IL 60693$1,368,301
Childtime Childcare IncProvider32209 Collections Center Drive, Chicago, IL 60693$1,350,860
ABC Preschool & ChildcareProvider333 West Harvard Blvd, Santa Paula, CA 93060$1,111,176
Pacific CampsProvider5217 Verdugo Way Suite D, Camarillo, CA 93012$955,337
Revenue and Support

Revenue Composition

Contributions and Grants
$100,326,542
Program Service Revenue
$242,413
Investment Income
$167,249
Other Revenue
$142,392
All Other Contributions
$1,342,356
Change in Net Assets
$-20,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,878,596
Revenue Not Reported on Form 990
$11,155,273
Total Revenue per Audited Statements
$112,033,869
Total Revenue per Form 990
$100,878,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,612,593
Salaries, Compensation, and Employee Benefits$32,850,050
Grants and Similar Amounts Paid$436,223
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,859,373--$48,859,373
Other Salaries and Wages$22,424,897$3,167,312-$25,592,209
Other Employee Benefits$3,309,909$408,799-$3,718,708
Payroll Taxes$1,712,423$226,359-$1,938,782
Other Expenses$1,489,269$361,986-$1,851,255
Occupancy$1,061,574$433,657-$1,495,231
Pension Plan Contributions$1,031,625$114,475-$1,146,100
All Other Expenses$1,015,133$86,134-$1,101,267
Current Officers, Directors, Trustees, and Key Employees-$454,251-$454,251
Grants to Domestic Individuals$436,223--$436,223
Travel$264,412$9,366-$273,778
Insurance$210,860$54,158-$265,018
Fees for Services Accounting-$26,500-$26,500
Fees for Services Legal$681--$681
Total Functional Expenses$94,201,777$6,697,089$0$100,898,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$112,054,139
Expenses per Audited Statements$100,898,866
Total Expenses per Form 990$100,898,866
Expenses Not Reported on Form 990$11,155,273
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$16,345,778
Due to State Child Develop Reserves$525,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

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.

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

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section B, Line 15B

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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Child Development Resources of
EIN
95-3543275
Phone
8054857878
Address
221 Ventura Boulevard, Oxnard, CA 93036

Signing Officer

Name
Jack Hinojosa
Title
CEO
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hinojosa
Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
455
Volunteers
1,451

Preparer

Firm
Vasin Heyn and Company
Address
5000 N PKWY CALABASAS STE 104, CALABASAS, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Organization'S Mission

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.

Financial Statement Notes

Part X : FIN48 Footnote

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, 2025 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, 2024, 2023, and 2022, 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, 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.

Raw XML AppendixShowing 400 of 680 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07571402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09801567
IRS990/AccountsReceivableGrp/BOYAmt0346969
IRS990/AccountsReceivableGrp/EOYAmt0318575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/TotalAmt00
IRS990/AllOtherContributionsAmt01342356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01015133
IRS990/AllOtherExpensesGrp/TotalAmt01101267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alec Hairabedian
IRS990/BooksInCareOfDetail/PhoneNum08054857878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 Ventura Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oxnard
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011298809
IRS990/CashNonInterestBearingGrp/EOYAmt014720166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt0139
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0454251
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0454251
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01835889
IRS990/ContractorCompensationGrp/CompensationAmt11368301
IRS990/ContractorCompensationGrp/CompensationAmt21350860
IRS990/ContractorCompensationGrp/CompensationAmt31111176
IRS990/ContractorCompensationGrp/CompensationAmt4955337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 6598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt132209 Collections Center Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt232209 Collections Center Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3333 West Harvard Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45217 Verdugo Way Suite D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Portland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Santa Paula
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Camarillo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0972286598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd493012
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Kindercare Learning Center LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Tutor Time Child Care Learning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Childtime Childcare Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ABC Preschool & Childcare
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Pacific Camps
IRS990/ContractorCompensationGrp/ServicesDesc0Provider
IRS990/ContractorCompensationGrp/ServicesDesc1Provider
IRS990/ContractorCompensationGrp/ServicesDesc2Provider
IRS990/ContractorCompensationGrp/ServicesDesc3Provider
IRS990/ContractorCompensationGrp/ServicesDesc4Provider
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100326542
IRS990/CYGrantsAndSimilarPaidAmt0436223
IRS990/CYInvestmentIncomeAmt0167249
IRS990/CYOtherExpensesAmt067612593
IRS990/CYOtherRevenueAmt0142392
IRS990/CYProgramServiceRevenueAmt0242413
IRS990/CYRevenuesLessExpensesAmt0-20270
IRS990/CYSalariesCompEmpBnftPaidAmt032850050
IRS990/CYTotalExpensesAmt0100898866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100878596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0289920
IRS990/DeferredRevenueGrp/EOYAmt01681655
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Subsidized Child Care Programs: Operates a county-wide program of services for low income children and families, including subsidies for child care services for 4,079 families and 6,922 children. Staff handled 4,359 technical assistance calls to providers and provided community outreach activities including training, workshops, site visits and licensing orientation to approximately 1,550 providers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020366
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0455
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054501761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026500
IRS990/FeesForServicesAccountingGrp/TotalAmt026500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0681
IRS990/FeesForServicesLegalGrp/TotalAmt0681
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048859373
IRS990/FeesForServicesOtherGrp/TotalAmt048859373
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt033.82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt139.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt434.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.98
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt831.83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Hinojosa
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzanne Godinez
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Jimenez Curiel
IRS990/Form990PartVIISectionAGrp/PersonNm3Alec Hairabedian
IRS990/Form990PartVIISectionAGrp/PersonNm4Stuart Orlinsky
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexander Solis
IRS990/Form990PartVIISectionAGrp/PersonNm6Mario Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm7Ricardo Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisette Warth
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Duarte
IRS990/Form990PartVIISectionAGrp/PersonNm10Sean Morreale
IRS990/Form990PartVIISectionAGrp/PersonNm11Annie White
IRS990/Form990PartVIISectionAGrp/PersonNm12Billie Jo Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm13Martha Mata
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Nardiello
IRS990/Form990PartVIISectionAGrp/PersonNm15Martha Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Joe Espino
IRS990/Form990PartVIISectionAGrp/PersonNm17England Rey
IRS990/Form990PartVIISectionAGrp/PersonNm18Samantha Schurmer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0218394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2197459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3187918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4192988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5152367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7135033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Early Child Care
IRS990/Form990PartVIISectionAGrp/TitleTxt2HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Operations Analysis Ofc
IRS990/Form990PartVIISectionAGrp/TitleTxt5IT Systems Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt6EC&FS Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Child Care Svcs
IRS990/Form990PartVIISectionAGrp/TitleTxt8Child Care Svcs
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt098984186
IRS990/GrantsPayableGrp/BOYAmt08149117
IRS990/GrantsPayableGrp/EOYAmt07643099
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0436223
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0436223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100878596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt054158
IRS990/InsuranceGrp/ProgramServicesAmt0210860
IRS990/InsuranceGrp/TotalAmt0265018
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0167249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01308
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02614635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02636261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02557383
IRS990/LandBldgEquipCostOrOtherBssAmt05172018
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03059927
IRS990/NetAssetsOrFundBalancesEOYAmt03039657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03059927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03019291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0433657
IRS990/OccupancyGrp/ProgramServicesAmt01061574
IRS990/OccupancyGrp/TotalAmt01495231
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017060719
IRS990/OtherAssetsTotalGrp/EOYAmt016338038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0408799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03309909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03718708
IRS990/OtherExpensesGrp/Desc0Contracts for Personnel Svcs
IRS990/OtherExpensesGrp/Desc1Other Services and Oper Exp
IRS990/OtherExpensesGrp/Desc2Books, Supplies and Equipment
IRS990/OtherExpensesGrp/Desc3Utilities and Housekeeping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1742568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2509773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3361986
IRS990/OtherExpensesGrp/ProgramServicesAmt09235481
IRS990/OtherExpensesGrp/ProgramServicesAmt11496774
IRS990/OtherExpensesGrp/ProgramServicesAmt21653143
IRS990/OtherExpensesGrp/ProgramServicesAmt31489269
IRS990/OtherExpensesGrp/TotalAmt09337232
IRS990/OtherExpensesGrp/TotalAmt12239342
IRS990/OtherExpensesGrp/TotalAmt22162916
IRS990/OtherExpensesGrp/TotalAmt31851255
IRS990/OtherLiabilitiesGrp/BOYAmt017588722
IRS990/OtherLiabilitiesGrp/EOYAmt016871561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Government funded assets
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15526
IRS990/OtherRevenueTotalAmt0142392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03167312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022424897
IRS990/OtherSalariesAndWagesGrp/TotalAmt025592209
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0226359
IRS990/PayrollTaxesGrp/ProgramServicesAmt01712423
IRS990/PayrollTaxesGrp/TotalAmt01938782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01031625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.0$36.0$3.04$101$101$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$33.6$3.06$87.6$87.4$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$27.9$2.78$72.1$72.4$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.98$3.10$62.0$62.1$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$6.31$3.13$58.3$58.5$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$6.24$3.37$53.6$53.0$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.31$2.73$45.8$45.6$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.78$2.54$41.3$41.2$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.77$2.47$39.7$39.7$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.86$3.80$2.06$36.3$36.0$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.90$3.10$1.80$34.3$34.2$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.94$1.66$33.1$33.1$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.13$1.70$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.99$1.62$34.0
2011Summary only. Only limited summary data is available for this year.$6.73$4.14$2.59$39.0$39.2$0.11