Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2025 • EIN 95-3543275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,557,383 | $2,614,635 | $5,172,018 |
| Other Assets Org | $16,338,038 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack Hinojosa | CEO | PT | $218,394 | $42,006 | $260,400 |
| Suzanne Godinez | Director of Early Child Care | FT | $198,245 | $25,595 | $223,840 |
| Joe Jimenez Curiel | HR Director | FT | $197,459 | $23,897 | $221,356 |
| Alec Hairabedian | CFO | FT | $187,918 | $26,266 | $214,184 |
| Stuart Orlinsky | Program Operations Analysis Ofc | PT | $192,988 | $16,117 | $209,105 |
| Alexander Solis | IT Systems Mgr | FT | $152,367 | $13,358 | $165,725 |
| Mario Ramirez | EC&FS Manager | FT | $137,939 | $20,493 | $158,432 |
| Ricardo Diaz | Child Care Svcs | PT | $135,033 | $20,125 | $155,158 |
| Lisette Warth | Child Care Svcs | PT | $133,453 | $11,000 | $144,453 |
| Name | Title |
|---|---|
| Richard Duarte | President |
| Sean Morreale | Vice President |
| Amy Nardiello | Board Member |
| England Rey | 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 | $1,835,889 |
| Tutor Time Child Care Learning | Provider | 32209 Collections Center Drive, Chicago, IL 60693 | $1,368,301 |
| Childtime Childcare Inc | Provider | 32209 Collections Center Drive, Chicago, IL 60693 | $1,350,860 |
| ABC Preschool & Childcare | Provider | 333 West Harvard Blvd, Santa Paula, CA 93060 | $1,111,176 |
| Pacific Camps | Provider | 5217 Verdugo Way Suite D, Camarillo, CA 93012 | $955,337 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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 | $16,345,778 |
| Due to State Child Develop Reserves | $525,783 |
“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.”
“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, 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.”
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 | 7571402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9801567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 346969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318575 |
| 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 | 1342356 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1015133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1101267 |
| 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 | 11298809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14720166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 139 |
| 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/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1835889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1368301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1350860 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1111176 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 955337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 6598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 32209 Collections Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 32209 Collections Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 333 West Harvard Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5217 Verdugo Way Suite D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Santa Paula |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Camarillo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| 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 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 93012 |
| 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 | Childtime Childcare Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ABC Preschool & Childcare |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Pacific Camps |
| 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 | 100326542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 436223 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167249 |
| IRS990/CYOtherExpensesAmt | 0 | 67612593 |
| IRS990/CYOtherRevenueAmt | 0 | 142392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32850050 |
| IRS990/CYTotalExpensesAmt | 0 | 100898866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100878596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 289920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1681655 |
| 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 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20366 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 455 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54501761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 681 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48859373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48859373 |
| 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 | 33.82 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.41 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 34.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.98 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 31.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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 | 42006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11000 |
| 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 | Joe Jimenez Curiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alec Hairabedian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stuart Orlinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alexander Solis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mario Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ricardo Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lisette Warth |
| 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 | England Rey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Samantha Schurmer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 218394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 198245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 197459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 187918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 192988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 152367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 133453 |
| 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 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Program Operations Analysis Ofc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IT Systems Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EC&FS Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Child Care Svcs |
| 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 | 98984186 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 8149117 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7643099 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 436223 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 436223 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 100878596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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 | 54158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 210860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 265018 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1308 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2614635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2636261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2557383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5172018 |
| 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 | 3059927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3039657 |
| 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 | 3059927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3019291 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 433657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1061574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1495231 |
| 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 | 17060719 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16338038 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 408799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3309909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3718708 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts for Personnel Svcs |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Services and Oper Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Books, Supplies and Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities and Housekeeping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 742568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 509773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 361986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9235481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1496774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1653143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1489269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9337232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2239342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2162916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1851255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17588722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16871561 |
| 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 | 136866 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5526 |
| IRS990/OtherRevenueTotalAmt | 0 | 142392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3167312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22424897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25592209 |
| 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 | 226359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1712423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1938782 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 114475 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1031625 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.