Civic Intelligence

Child Development Consortium of Los Angeles Inc

EIN 95-4198533 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

Provide quality child development services.

1541 Wilshire Blvd 400Los Angeles, CA 90017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.55x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$209,158

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,991,723

Up $3,226,848 (+37%) from 2023

Liabilities

Up

$5,495,255

Up $664,888 (+14%) from 2023

Net Assets

Up

$6,496,468

Up $2,561,960 (+65%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$18,742,302

Up $3,528,231 (+23%) from 2023

Expenses

Up

$16,169,970

Up $1,989,040 (+14%) from 2023

Net Income

Up

$2,572,332

Up $1,539,191 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,054,403Liabilities 2011: $1,021,715Net Assets 2011: $2,032,6882011Assets 2012: $2,999,021Liabilities 2012: $1,217,053Net Assets 2012: $1,781,9682012Assets 2013: $2,895,477Liabilities 2013: $1,255,282Net Assets 2013: $1,640,1952013Assets 2014: $2,599,663Liabilities 2014: $829,657Net Assets 2014: $1,770,0062014Assets 2015: $3,009,063Liabilities 2015: $1,247,864Net Assets 2015: $1,761,1992015Assets 2016: $2,640,554Liabilities 2016: $906,251Net Assets 2016: $1,734,3032016Assets 2017: $2,489,512Liabilities 2017: $583,456Net Assets 2017: $1,906,0562017Assets 2018: $2,788,611Liabilities 2018: $991,363Net Assets 2018: $1,797,2482018Assets 2019: $3,599,030Liabilities 2019: $1,784,736Net Assets 2019: $1,814,2942019Assets 2020: $4,741,520Liabilities 2020: $2,832,612Net Assets 2020: $1,908,9082020Assets 2021: $4,761,411Liabilities 2021: $2,136,243Net Assets 2021: $2,625,1682021Assets 2022: $4,690,183Liabilities 2022: $1,739,289Net Assets 2022: $2,950,8942022Assets 2023: $8,764,875Liabilities 2023: $4,830,367Net Assets 2023: $3,934,5082023Assets 2024: $11,991,723Liabilities 2024: $5,495,255Net Assets 2024: $6,496,4682024

Highlighted filing

2024

Assets$11,991,723
Liabilities$5,495,255
Net Assets$6,496,468
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,549,914Expenses 2011: $4,512,158Net Income 2011: $37,7562011Revenue 2012: $4,684,537Expenses 2012: $4,680,003Net Income 2012: $4,5342012Revenue 2013: $4,866,117Expenses 2013: $4,757,964Net Income 2013: $108,1532013Revenue 2014: $5,081,524Expenses 2014: $5,022,369Net Income 2014: $59,1552014Revenue 2015: $5,810,667Expenses 2015: $5,759,324Net Income 2015: $51,3432015Revenue 2016: $5,939,933Expenses 2016: $5,966,829Net Income 2016: -$26,8962016Revenue 2017: $6,728,507Expenses 2017: $6,526,689Net Income 2017: $201,8182017Revenue 2018: $7,364,550Expenses 2018: $7,444,241Net Income 2018: -$79,6912018Revenue 2019: $9,214,228Expenses 2019: $9,162,875Net Income 2019: $51,3532019Revenue 2020: $9,922,820Expenses 2020: $10,028,107Net Income 2020: -$105,2872020Revenue 2021: $10,465,437Expenses 2021: $9,741,541Net Income 2021: $723,8962021Revenue 2022: $12,931,725Expenses 2022: $11,847,465Net Income 2022: $1,084,2602022Revenue 2023: $15,214,071Expenses 2023: $14,180,930Net Income 2023: $1,033,1412023Revenue 2024: $18,742,302Expenses 2024: $16,169,970Net Income 2024: $2,572,3322024

Highlighted filing

2024

Revenue$18,742,302
Expenses$16,169,970
Net Income$2,572,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,991,723
Liabilities
$5,495,255
Net assets
$6,496,468
Revenue
$18,742,302
Expenses
$16,169,970
Net income
$2,572,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.50$6.50$18.7$16.2$2.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$4.83$3.93$15.2$14.2$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.74$2.95$12.9$11.8$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.14$2.63$10.5$9.74$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$2.83$1.91$9.92$10.0$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.78$1.81$9.21$9.16$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.99$1.80$7.36$7.44$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.58$1.91$6.73$6.53$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.91$1.73$5.94$5.97$0.03
2015Summary only. Only limited summary data is available for this year.$3.01$1.25$1.76$5.81$5.76$0.05
2014Summary only. Only limited summary data is available for this year.$2.60$0.83$1.77$5.08$5.02$0.06
2013Summary only. Only limited summary data is available for this year.$2.90$1.26$1.64$4.87$4.76$0.11
2012Summary only. Only limited summary data is available for this year.$3.00$1.22$1.78$4.68$4.68$0.00
2011Summary only. Only limited summary data is available for this year.$3.05$1.02$2.03$4.55$4.51$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$12,936,992
Mission and Program Overview

Mission

The Child Development Consortium of Los Angeles is dedicated to providing and supporting programs that offer high quality early education programs to children birth to five. See Schedule O.

Provide quality child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,687,937$2,299,971▼ $387,966
Land, Buildings, and Equipment, Net$1,063,365$1,015,768▼ $47,597
Cash and Non-Interest-Bearing Accounts$788,748$734,162▼ $54,586
Pledges and Grants Receivable$118,202$395,394▲ $277,192
Accounts Receivable$50,479$194,645▲ $144,166
Prepaid Expenses and Deferred Charges$42,430$47,843▲ $5,413
Total Assets$4,761,411$4,690,183▼ $71,228
Other Assets Total$10,250$2,400▼ $7,850
Liabilities
Other Liabilities$1,000,402$944,405▼ $55,997
Accounts Payable and Accrued Expenses$803,226$794,884▼ $8,342
Unsecured Notes Loans Payable$332,615$0▼ $332,615
Total Liabilities$2,136,243$1,739,289▼ $396,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,497,416$2,823,142▲ $325,726
Net Assets With Donor Restrictions$127,752$127,752→ $0
Total Net Assets Fund Balance$2,625,168$2,950,894▲ $325,726
Total Liabilities and Net Assets / Fund Balance$4,761,411$4,690,183▼ $71,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,240$432,515$1,439,755
Equipment$8,528$259,826$268,354
Other Land Buildings$0$34,815$34,815
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WilkinExecutive DirectorFT$139,704$18,114$157,818

Board Members and Trustees

NameTitle
Shawn Chuong DoPresident
Bahareh Gordon MDBoard Member
Lisa FlenouryBoard Member
Norman LeeBoard Member
Tai FujimuraBoard Member
Vy JenBoard Member
William BautistaBoard Member (Start 10/21)
Jesse RiveraSecretary (End 4/22)
Casey SakamotoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
YMCA of Metropolitan Los AngelesPart Day Preschool625 S New Hampshire Ave, Los Angeles, CA 90005$215,902
Revenue and Support

Revenue Composition

Contributions and Grants
$9,478,626
Program Service Revenue
$3,048,677
Investment Income
$2,844
Other Revenue
$401,578
All Other Contributions
$301,427
Change in Net Assets
$1,084,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,931,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,267
Total Revenue per Audited Statements
$12,936,992
Total Revenue per Form 990
$12,931,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,337,098
Other Expenses$4,510,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,353,406$320,761-$5,674,167
Other Employee Benefits$859,832$54,489-$914,321
Payroll Taxes$437,481$35,595-$473,076
Occupancy$343,587$110,335-$453,922
Fees for Services Other$346,731--$346,731
Other Expenses$313,474$86,218-$313,474
All Other Expenses$214,413$2,711-$217,124
Office Expenses$148,479$53,474-$201,953
Current Officers, Directors, Trustees, and Key Employees-$167,356-$167,356
Fees for Services Accounting-$116,881-$116,881
Pension Plan Contributions$102,484$5,694-$108,178
Insurance$86,607$16,767-$103,374
Depreciation Depletion$51,002--$51,002
Travel$29,077$5,629-$34,706
Fees for Services Legal-$14,627-$14,627
Interest-$5,197-$5,197
Advertising$3,313--$3,313
Total Functional Expenses$10,851,731$995,734$0$11,847,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,852,732
Expenses per Audited Statements$11,847,465
Total Expenses per Form 990$11,847,465
Expenses Not Reported on Form 990$5,267
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,267
Fundraising Gross Income$5,267
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State child development reserves$944,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The completed draft Form 990 and associated schedules were reviewed by management and those charged with governance prior to filing with the IRS.”

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

“Annually, board members are required to disclose any interest that could give rise to conflicts.”

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

“A compensation administration policy is in place which describes the processes involved in CDCLA's determination of employee compensation. The Board of Directors and Executive Director approve the annual salary budget. The Human Resources Director is responsible for ensuring that the salary program is implemented, communicated and administered in compliance with the approved policies. 15(b) has been answered no, as there are no additional paid officers reported.”

Form 990, Part VI, Section C, line 19

“CDCLA makes the financial statements, governing documents, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Consortium of Los
EIN
95-4198533
Phone
2132441240
Address
1541 Wilshire Blvd 400, Los Angeles, CA 90017

Signing Officer

Name
Lisa Wilkin
Title
Executive Director
Phone
2132441240
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wilkin
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
165
Volunteers
16

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Depreciation - government owned asset -7,635.”

Financial Statement Notes

Part X, Line 2:

“CDCLA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDCLA in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CDCLA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 5,267.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 5,267.”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0803226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0794884
IRS990/AccountsReceivableGrp/BOYAmt050479
IRS990/AccountsReceivableGrp/EOYAmt0194645
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide quality child development services.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03313
IRS990/AdvertisingGrp/TotalAmt03313
IRS990/AllOtherContributionsAmt0301427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0214413
IRS990/AllOtherExpensesGrp/TotalAmt0217124
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Lisa Wilkin
IRS990/BooksInCareOfDetail/PhoneNum02132441240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01541 Wilshire Blvd Suite 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0788748
IRS990/CashNonInterestBearingGrp/EOYAmt0734162
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167356
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0215902
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
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IRS990/ContractorCompensationGrp/ServicesDesc0Part Day Preschool
IRS990/ContriRptFundraisingEventAmt07013
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09478626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02844
IRS990/CYOtherExpensesAmt04510367
IRS990/CYOtherRevenueAmt0401578
IRS990/CYProgramServiceRevenueAmt03048677
IRS990/CYRevenuesLessExpensesAmt01084260
IRS990/CYSalariesCompEmpBnftPaidAmt07337098
IRS990/CYTotalExpensesAmt011847465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012931725
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051002
IRS990/DepreciationDepletionGrp/TotalAmt051002
IRS990/Desc0Child Care and Development Programs consisted of the general child care and state preschools that are funded by a combination of state and federal funds. Child Development Consortium of Los Angeles "CDCLA" provides comprehensive school program services to infants, toddlers and preschool age children and their families. During FY 2022, CDCLA was in operation for 250 days and served approximately 412 children per day, total days of enrollment were 99,594 days. Child Care and Development Programs for those families who did not qualify for subsidized services were provided quality child care and development services at a reasonable price. 164 children per day were serviced during FY 2022.
IRS990/DescribedInSection501c3Ind01
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesLegalGrp/TotalAmt014627
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IRS990/FeesForServicesOtherGrp/TotalAmt0346731
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918114
IRS990/Form990PartVIISectionAGrp/PersonNm0Shawn Chuong Do
IRS990/Form990PartVIISectionAGrp/PersonNm1Jesse Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm2Casey Sakamoto
IRS990/Form990PartVIISectionAGrp/PersonNm3William Bautista
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Flenoury
IRS990/Form990PartVIISectionAGrp/PersonNm5Tai Fujimura
IRS990/Form990PartVIISectionAGrp/PersonNm6Bahareh Gordon MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Vy Jen
IRS990/Form990PartVIISectionAGrp/PersonNm8Norman Lee
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Wilkin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary (End 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member (Start 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07013
IRS990/FundraisingDirectExpensesAmt05267
IRS990/FundraisingGrossIncomeAmt05267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09170186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012936992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016767
IRS990/InsuranceGrp/ProgramServicesAmt086607
IRS990/InsuranceGrp/TotalAmt0103374
IRS990/InterestGrp/ManagementAndGeneralAmt05197
IRS990/InterestGrp/TotalAmt05197
IRS990/InvestmentIncomeGrp/ExclusionAmt02844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0727156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01015768
IRS990/LandBldgEquipCostOrOtherBssAmt01742924
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide quality child development services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02625168
IRS990/NetAssetsOrFundBalancesEOYAmt02950894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02497416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02823142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110335
IRS990/OccupancyGrp/ProgramServicesAmt0343587
IRS990/OccupancyGrp/TotalAmt0453922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053474
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148479
IRS990/OfficeExpensesGrp/TotalAmt0201953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010250
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt0-7635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0859832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914321
IRS990/OtherExpensesGrp/Desc0Client expenses
IRS990/OtherExpensesGrp/Desc1Family fees expenses
IRS990/OtherExpensesGrp/Desc2Management fee
IRS990/OtherExpensesGrp/Desc3Food and supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086218
IRS990/OtherExpensesGrp/ProgramServicesAmt01933050
IRS990/OtherExpensesGrp/ProgramServicesAmt1390804
IRS990/OtherExpensesGrp/ProgramServicesAmt2237991
IRS990/OtherExpensesGrp/ProgramServicesAmt3313474
IRS990/OtherExpensesGrp/TotalAmt01933050
IRS990/OtherExpensesGrp/TotalAmt1390804
IRS990/OtherExpensesGrp/TotalAmt2324209
IRS990/OtherExpensesGrp/TotalAmt3313474
IRS990/OtherLiabilitiesGrp/BOYAmt01000402
IRS990/OtherLiabilitiesGrp/EOYAmt0944405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt0333724
IRS990/OtherRevenueMiscGrp/ExclusionAmt167854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167854
IRS990/OtherRevenueTotalAmt0401578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05353406
IRS990/OtherSalariesAndWagesGrp/TotalAmt05674167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437481
IRS990/PayrollTaxesGrp/TotalAmt0473076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102484
IRS990/PensionPlanContributionsGrp/TotalAmt0108178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047843
IRS990/PrincipalOfficerNm0Lisa Wilkin
IRS990/PriorPeriodAdjustmentsAmt0-750899
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees - noncert.
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees - cert.
IRS990/ProgramServiceRevenueGrp/Desc2Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02647373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02647373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210500
IRS990/ProgSrvcAccomActy2Grp/Desc0Child and Adult Food Program is funded by the US Department of Agriculture passed through the California Department of Education. CDCLA offers balanced meals and snacks providing up to 60% of each childs daily nutritional requirements to help children learn and develop at their optimal potential. During FY 2022, CDCLA served meals consisting of breakfast, lunch and snacks that totaled approximately 55,351 meals combined.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08116581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03031
IRS990/PYOtherExpensesAmt03132292
IRS990/PYOtherRevenueAmt0195342
IRS990/PYProgramServiceRevenueAmt02150483
IRS990/PYRevenuesLessExpensesAmt0723896
IRS990/PYSalariesCompEmpBnftPaidAmt06609249
IRS990/PYTotalExpensesAmt09741541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010465437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01084260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03048677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02687937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02299971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09478626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08116581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07029723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05906138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04885960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035417028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013273847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0401578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0672266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt035417028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09478626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08116581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07029723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05906138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04885960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035417028
IRS990ScheduleA/TotalSupportAmt036099165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01007240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01439755
IRS990ScheduleD/EquipmentGrp/BookValueAmt08528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268354
IRS990ScheduleD/ExpensesNotReportedAmt05267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011847465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0944405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State child development reserves
IRS990ScheduleD/OtherRevenueAmt05267
IRS990ScheduleD/RevenueNotReportedAmt05267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012931725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDCLA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDCLA in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CDCLA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses 5,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses 5,267.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015768
IRS990ScheduleD/TotalExpensesPerForm990Amt011847465
IRS990ScheduleD/TotalLiabilityAmt0944405
IRS990ScheduleD/TotalRevenuePerForm990Amt012931725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012936992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011852732
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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