Civic Intelligence

Child Development Institute

990 • Fiscal year 2017 • EIN 95-4545540

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

6340 Variel AveWoodland Hills, CA 91367

(818) 888-4559

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,463

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Up

$2,533,713

Up $432,233 (+21%) from 2015

Net Assets

Up

$2,136,979

Up $298,080 (+16%) from 2015

Liabilities

Up

$396,734

Up $134,153 (+51%) from 2015

Revenue

Up

$3,837,243

Up $636,139 (+20%) from 2015

Expenses

Up

$3,745,139

Up $667,353 (+22%) from 2015

Net Income

Down

$92,104

Down $31,214 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,718,442Liabilities 2011: $309,492Net Assets 2011: $1,408,9502011Assets 2012: $1,769,930Liabilities 2012: $273,765Net Assets 2012: $1,496,1652012Assets 2013: $1,785,080Liabilities 2013: $248,672Net Assets 2013: $1,536,4082013Assets 2014: $1,977,193Liabilities 2014: $261,612Net Assets 2014: $1,715,5812014Assets 2015: $2,101,480Liabilities 2015: $262,581Net Assets 2015: $1,838,8992015Assets 2017: $2,533,713Liabilities 2017: $396,734Net Assets 2017: $2,136,9792017Assets 2018: $3,310,603Liabilities 2018: $583,562Net Assets 2018: $2,727,0412018Assets 2019: $6,137,910Liabilities 2019: $3,369,970Net Assets 2019: $2,767,9402019Assets 2020: $8,273,855Liabilities 2020: $4,206,865Net Assets 2020: $4,066,9902020Assets 2021: $8,564,465Liabilities 2021: $3,982,663Net Assets 2021: $4,581,8022021Assets 2022: $8,229,118Liabilities 2022: $3,389,557Net Assets 2022: $4,839,5612022Assets 2023: $8,636,229Liabilities 2023: $2,682,370Net Assets 2023: $5,953,8592023Assets 2024: $7,838,760Liabilities 2024: $2,568,545Net Assets 2024: $5,270,2152024Assets 2025: $7,722,512Liabilities 2025: $2,393,590Net Assets 2025: $5,328,9222025

Highlighted filing

2017

Assets$2,533,713
Liabilities$396,734
Net Assets$2,136,979

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,955,216Expenses 2011: $4,215,277Net Income 2011: -$260,0612011Revenue 2012: $4,025,105Expenses 2012: $3,950,140Net Income 2012: $74,9652012Revenue 2013: $3,355,754Expenses 2013: $3,315,511Net Income 2013: $40,2432013Revenue 2014: $3,151,157Expenses 2014: $2,971,984Net Income 2014: $179,1732014Revenue 2015: $3,201,104Expenses 2015: $3,077,786Net Income 2015: $123,3182015Revenue 2017: $3,837,243Expenses 2017: $3,745,139Net Income 2017: $92,1042017Revenue 2018: $4,888,760Expenses 2018: $4,298,698Net Income 2018: $590,0622018Revenue 2019: $5,063,875Expenses 2019: $5,022,976Net Income 2019: $40,8992019Revenue 2020: $5,554,578Expenses 2020: $4,733,102Net Income 2020: $821,4762020Revenue 2021: $4,538,536Expenses 2021: $4,023,724Net Income 2021: $514,8122021Revenue 2022: $4,450,678Expenses 2022: $4,192,919Net Income 2022: $257,7592022Revenue 2023: $5,358,530Expenses 2023: $4,244,232Net Income 2023: $1,114,2982023Revenue 2024: $3,330,902Expenses 2024: $4,014,546Net Income 2024: -$683,6442024Revenue 2025: $3,718,316Expenses 2025: $3,659,609Net Income 2025: $58,7072025

Highlighted filing

2017

Revenue$3,837,243
Expenses$3,745,139
Net Income$92,104
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,883,734
Mission and Program Overview

Mission

The mission of child development

The mission of child development institute is to help children reach their full potential by supporting the relationships and environments that shape early development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,990$1,078,036▲ $48,046
Cash and Non-Interest-Bearing Accounts$557,816$701,454▲ $143,638
Accounts Receivable$481,787$519,894▲ $38,107
Savings and Temporary Cash Investments$182,080$202,425▲ $20,345
Prepaid Expenses and Deferred Charges$139,193$15,140▼ $124,053
Total Assets$2,407,630$2,533,713▲ $126,083
Other Assets Total$16,764$16,764→ $0
Liabilities
Accounts Payable and Accrued Expenses$213,601$261,854▲ $48,253
Mortgage Notes Payable Secured by Investment Property$149,154$134,880▼ $14,274
Total Liabilities$362,755$396,734▲ $33,979
Net Assets / Fund Balance
Unrestricted Net Assets$2,044,875$2,101,015▲ $56,140
Temporarily Rstr Net Assets-$35,964-
Total Net Assets Fund Balance$2,044,875$2,136,979▲ $92,104
Total Liabilities and Net Assets / Fund Balance$2,407,630$2,533,713▲ $126,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,233$317,493$1,188,726
Other Land Buildings$117,990$71,207$189,197
Equipment$2,480$95,770$98,250
Leasehold Improvements-$91,076$91,076
Land$86,333-$86,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan Maltese PhdPresident/CEOFT$127,463$127,463

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$426,710
Program Service Revenue
$3,324,190
Investment Income
$680
Other Revenue
$85,663
All Other Contributions
$395,500
Change in Net Assets
$92,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,837,243
Total Revenue per Audited Statements
$3,837,243
Total Revenue per Form 990
$3,837,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,903,634
Other Expenses$841,505
Total Fundraising Expense$94,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,001$263,218$49,975$2,312,194
Occupancy$251,701$20,845$7,783$280,329
Other Employee Benefits$209,111$39,264$7,740$256,115
Payroll Taxes$180,586$23,187$4,089$207,862
Other Expenses$150,904$25,169$15,132$191,205
Current Officers, Directors, Trustees, and Key Employees$110,205$14,505$2,753$127,463
All Other Expenses$99,410$13,356$1,421$114,187
Depreciation Depletion$68,191$210$87$68,488
Fees for Services Accounting$0$48,318$0$48,318
Insurance$31,280$3,474$2,665$37,419
Office Expenses$24,750$7,381$814$32,945
Interest$5,540$1,187$0$6,727
Fees for Services Legal$652$495$14$1,161
Total Functional Expenses$3,186,676$464,276$94,187$3,745,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,745,139
Total Expenses per Audited Statements$3,745,139
Total Expenses per Form 990$3,745,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,491
Fundraising Gross Income$40,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$37,124$31,906$21,889$10,017
None----
Total Events$37,124$31,906$21,889$10,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joan MalteseFamily MemberAuto InsuranceNo$3,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Child Development Institute
EIN
95-4545540
Phone
8188884559
Address
6340 Variel Ave, Woodland Hills, CA 91367

Signing Officer

Name
Joan Maltese
Title
President/CEO
Phone
8188884559
Signed
2017-11-08

Organization Details

Principal Officer
Gloria Pollack
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
100

Preparer

Firm
Van Trigt's Accounting Service
Address
10799 E Las Posas Rd, Santa Rosa Valley, CA 93012
Preparer
Lori Van Trigt
Phone
8054913008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is prepared by an independent cpa and is reviewed and approved by management and the audit committee of the board of directors. An electronic copy is provided to the entire board prior to filing.

Pt VI, Line 12C

A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the institute transacted business during the previous year is furnished annually to each director, officer and member of the executive staff of the institute. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.

Pt VI, Line 15A

The board has established a compensation committee of three board members to undertake review and determination of the proper compensation for the ceo position. In completing their task they used the format and procedure provided for by the irs for rebuttable presumption.

Pt VI, Line 15B

SEE Pt VI. Line 15a explanation, above.

Pt VI, Line 19

Governing documents, conflict of interest policies, and financial statements are available to the executive staff and the board of directors. Upon request from the general public, the institute will provide access to these documents as required by law.

Other

Part III, Line 4a and 4b - SPEECH AND LANGUAGE THERAPY(IDP AND LAUSD PROGRAMS)-SPEECH AND LANGUAGE AND COMMUNICATION SKILLS DEVELOP FROM BIRTH, FOLLOWING DEVELOPMENTAL MILESTONES IN INFANCY AND CHILDHOOD. WHEN THESE SKILLS DO NOT DEVELOP WITHIN THE TIMEFRAME OR MANNER EXPECTED, THIS COULD SUGGEST THE PRESENCE OF A LANGUAGE DELAY OR DISORDER. CDI'S SPEECH AND LANGUAGE PATHOLOGISTS ARE EQUIPPED TO IDENTIFY THESE PROBLEMS AND CREATE INDIVIDUALIZED TREATMENT PLANS FOR FAMILIES.

Other

Occupational therapy (idp and lausd programs) - it is vital to equip children with the skills that they need to successfully perform daily life activities. Cdi's therapists approach difficulties related to feeding, play and socialization by enhancing fine and gross motor skills. Occupational therapy addresses underlying behavioral problems and developmental delays by making adjustments in the physical environment and by introducing sensory integration.

Other

Pt III, Lines 4a, 4b and 4c Additional Information: RELATIONSHIP-BASED BEHAVIORAL THERAPY (RBBT) (IDP, LAUSD AND ASP) BY COMBINING VARIOUS RELATIONSHIP-BASED TECHNIQUES, CDI MEETS THE NEEDS OF THE INDIVIDUAL CHILD AND SUPPORTS SOCIAL AND EMOTIONAL DEVELOPMENT. RBBT ALSO PROVIDES CHILDREN WITH THE SKILLS TO ESTABLISH AND MAINTAIN RELATIONSHIPS. SOME OF THE TECHNIQUES USED INCLUDE INTENSIVE BEHAVIORAL INTERVENTION, PROBLEM BEHAVIOR MANAGEMENT, SOCIAL SKILLS FACILITATION, FLOORTIME AND OTHER PLAY-BASED AND LEARNED ACTIVITIES.

Other

Parent support services (idp and asp) - therapuetic support groups enable parents to share their questions, concerns and successes with others in similar situations. This program also includes parent education seminars that address challenges like strengthening early communication, dealing with difficult behavior and setting boundaries.

Form 990, Part III, Line 4D

Additional programs, including education and training , 639061. 0. 398731.

Form 990, Part IX, Line 24E

Marketing 1378. 935. 358. 85.

Form 990, Part IX, Line 24E

Merchant fees 9004. 135. 8869. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1511. 1051. 460. 0.

Form 990, Part IX, Line 24E

Dues and licenses 20159. 20031. 52. 76.

Form 990, Part IX, Line 24E

Staff recruitment 3665. 105. 3560. 0.

Form 990, Part IX, Line 24E

Staff training 4396. 4079. 57. 260.

Form 990, Part IX, Line 24E

Bad debt 59912. 58912. 0. 1000.

Form 990, Part IX, Line 24E

Program costs 14162. 14162. 0. 0.

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IRS990/Desc0INFANT DEVELOPMENT PROGRAM- THE CHILD DEVELOPMENT INSTITUTE HAS A LONG TERM COMMITMENT TO INFANTS AND TODDLERS AND THEIR FAMILIES. FROM OUR INCEPTION WE HAVE STRIVED TO SUPPORT FAMILIES IN THEIR SEARCH AS THEY DEVELOP A NEW VISION FOR THEIR CHILD WITH SPECIAL NEEDS AND THE CHILD'S FUTURE IN THEIR COMMUNITY. EARLY, NURTURING RELATIONSHIPS ARE ONE OF THE MOST IMPORTANT FACTORS IN A CHILD'S DEVELOPMENT OF A SENSE OF SELF AND OF OTHERS. HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT SHAPES A CHILD'S ABILITY TO COPE WITH STRESS AND MANAGE FEELINGS. CDI'S MENTAL HEALTH DEPARTMENT GUIDES AND SUPPORTS FAMILIES AS THEY BUILD RELATIONSHIPS WITH THEIR CHILDREN. SEE SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031210
IRS990/FundraisingDirectExpensesAmt046491
IRS990/FundraisingGrossIncomeAmt040124
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03883734
IRS990/GrossRentsGrp/RealAmt091930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02665
IRS990/InsuranceGrp/ManagementAndGeneralAmt03474
IRS990/InsuranceGrp/ProgramServicesAmt031280
IRS990/InsuranceGrp/TotalAmt037419
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01187
IRS990/InterestGrp/ProgramServicesAmt05540
IRS990/InterestGrp/TotalAmt06727
IRS990/InvestmentIncomeGrp/ExclusionAmt0680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0680
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078036
IRS990/LandBldgEquipCostOrOtherBssAmt01653582
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CHILD DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134880
IRS990/NetAssetsOrFundBalancesBOYAmt02044875
IRS990/NetAssetsOrFundBalancesEOYAmt02136979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6367
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091930
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07783
IRS990/OccupancyGrp/ManagementAndGeneralAmt020845
IRS990/OccupancyGrp/ProgramServicesAmt0251701
IRS990/OccupancyGrp/TotalAmt0280329
IRS990/OfficeExpensesGrp/FundraisingAmt0814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07381
IRS990/OfficeExpensesGrp/ProgramServicesAmt024750
IRS990/OfficeExpensesGrp/TotalAmt032945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016764
IRS990/OtherAssetsTotalGrp/EOYAmt016764
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256115
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/FundraisingAmt1825
IRS990/OtherExpensesGrp/FundraisingAmt2798
IRS990/OtherExpensesGrp/FundraisingAmt315132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325169
IRS990/OtherExpensesGrp/ProgramServicesAmt021592
IRS990/OtherExpensesGrp/ProgramServicesAmt120515
IRS990/OtherExpensesGrp/ProgramServicesAmt213238
IRS990/OtherExpensesGrp/ProgramServicesAmt3150904
IRS990/OtherExpensesGrp/TotalAmt022052
IRS990/OtherExpensesGrp/TotalAmt123377
IRS990/OtherExpensesGrp/TotalAmt215297
IRS990/OtherExpensesGrp/TotalAmt3191205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01999001
IRS990/OtherSalariesAndWagesGrp/TotalAmt02312194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180586
IRS990/PayrollTaxesGrp/TotalAmt0207862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015140
IRS990/PrincipalOfficerNm0GLORIA POLLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03283722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140468
IRS990/ProgSrvcAccomActy2Grp/Desc0LOS ANGELES UNIFIED SCHOOL DISTRICT NON-PUBLIC SCHOOL (NPA) - WE SUPPORT CHILDREN, THEIR CLASSMATES AND TEACHERS IN THE CLASSROOM TO ASSURE THE HIGHEST LEVEL OF INCLUSION FOR EACH CHILD WITH EXCEPTIONAL NEEDS SO THAT EACH CHILD BENEFITS EDUCATIONALLY FROM THE CHILD'S INDIVIDUALIZED EDU- CATION PROGRAM (IEP). THIS PROGRAM ENABLES PRESCHOOL TEACHERS TO IDENTIFY AND UNDERSTAND DEVELOPMENTAL PROGRESSION,INCLUDING INDIVIDUAL SENSORY, TEMPERAMENT AND LEARNING DIFFERENCES. IT PROVIDES ESSENTIAL INSTRUC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0664721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0847230
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE PARTNERSHIPS - BECAUSE OF CHANGES TO REGIONAL CENTER REGULATIONS, FAMILIES ARE NOW REQUIRED TO UTILIZE THEIR PRIVATE INSURANCE BEFORE REGIONAL CENTER FUNDS CAN BE APPLIED. TO ASSIST FAMILIES IN COMPLYING WITH THIS REGULATION, CDI HAS CONTRACTED WITH VARIOUS INSURANCE PROVIDERS. ADDITIONALLY, WE HELP FAMILIES NAVIGATE THE PROCESS OF ACCESSING INSURANCE COVERAGE; WE HAVE 3 BI-LINGUAL ACA COUNSELORS ON STAFF. WE ALSO HELP FAMILIES NAVIGATE BETWEEN TWO SYSTEMS OF CARE SO THAT THEIR CHILD DOE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0592504
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0764892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS, INCLUDING EDUCATION AND TRAINING , THE EARLY LEARNING CENTER AND PRIVATE PARTNERSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0639061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0398731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0687277
IRS990/PYOtherRevenueAmt026799
IRS990/PYProgramServiceRevenueAmt03112548
IRS990/PYRevenuesLessExpensesAmt0205976
IRS990/PYSalariesCompEmpBnftPaidAmt02577897
IRS990/PYTotalExpensesAmt03265174
IRS990/PYTotalRevenueAmt03471150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01313337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUE 2012: 0. 2013: 270. 2014: 107. 2015: 1500. 2016: 100. Description: RENTAL INCOME 2012: 17681. 2013: 16600. 2014: 17400. 2015: 17490. 2016: 17940. Description: SUBLEASE INCOME 2016: 73990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PREVIOUSLY QUALIFIED AS A PUBLICLY SUPPORTED ORGANIZATION BY MEETING THE 33 1/3 % SUPPORT TEST FOR ORGANIZATIONS DESCRIBED IN SECTION 170(b)(1)(A)(vi) AS DEFINED IN THEIR DETERMINATION LETTER. HOWEVER, THIS YEAR PART III, SUPPORT FOR ORGANIZATIONS DESCRIBED IN SECTION 509(a)(2), WAS BETTER SUITED TO REFLECT THE ORGANIZATION'S SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01904387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03324190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03114048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02844050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02617770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02939922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014839980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01898
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91920
IRS990ScheduleA/PublicSupportPY509Pct00.30660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015542302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0274692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0205703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0201217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0326343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0194110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01202065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0274692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0205703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0201217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0326343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0194110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01202065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03750900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03445249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03171220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03100220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03276778
IRS990ScheduleA/Total509Grp/TotalAmt016744367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016909343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.72$2.39$5.33$3.72$3.66$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.84$2.57$5.27$3.33$4.01$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.64$2.68$5.95$5.36$4.24$1.11
2022Detailed filing. Detailed filing data is available for this year.$8.23$3.39$4.84$4.45$4.19$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.56$3.98$4.58$4.54$4.02$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.27$4.21$4.07$5.55$4.73$0.82
2019Detailed filing. Detailed filing data is available for this year.$6.14$3.37$2.77$5.06$5.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.58$2.73$4.89$4.30$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.14$3.84$3.75$0.09
2015Summary only. Only limited summary data is available for this year.$2.10$0.26$1.84$3.20$3.08$0.12
2014Summary only. Only limited summary data is available for this year.$1.98$0.26$1.72$3.15$2.97$0.18
2013Summary only. Only limited summary data is available for this year.$1.79$0.25$1.54$3.36$3.32$0.04
2012Summary only. Only limited summary data is available for this year.$1.77$0.27$1.50$4.03$3.95$0.07
2011Summary only. Only limited summary data is available for this year.$1.72$0.31$1.41$3.96$4.22$0.26