Civic Intelligence

Child Development Institute

990 • Fiscal year 2020 • EIN 95-4545540

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$136,250

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,273,855

Up $2,135,945 (+35%) from 2019

Net Assets

Up

$4,066,990

Up $1,299,050 (+47%) from 2019

Liabilities

Up

$4,206,865

Up $836,895 (+25%) from 2019

Revenue

Up

$5,554,578

Up $490,703 (+9.7%) from 2019

Expenses

Down

$4,733,102

Down $289,874 (-5.8%) from 2019

Net Income

Up

$821,476

Up $780,577 (+1909%) from 2019

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

2020

Assets$8,273,855
Liabilities$4,206,865
Net Assets$4,066,990

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

2020

Revenue$5,554,578
Expenses$4,733,102
Net Income$821,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$5,567,310
Mission and Program Overview

Mission

Cdi was founded in 1995 to help all children achieve their optimal development by supporting relationships and environments which shape early development. This is achieved through direct services and support to children and their families, engaging and providing education about the importance of early development to community members, and providing training and suport to professionals who care for young children.

The mission of child development institute is to help all children achieve their optimal development by supporting the relationships and environments which shape early development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,730,841$6,903,082▲ $2,172,241
Accounts Receivable$471,614$455,987▼ $15,627
Cash and Non-Interest-Bearing Accounts$483,697$448,062▼ $35,635
Pledges and Grants Receivable$194,156$383,400▲ $189,244
Prepaid Expenses and Deferred Charges$61,387$58,202▼ $3,185
Savings and Temporary Cash Investments$173,111$2,018▼ $171,093
Total Assets$6,137,910$8,273,855▲ $2,135,945
Other Assets Total$23,104$23,104→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,991,471$3,641,320▲ $649,849
Accounts Payable and Accrued Expenses$351,242$547,030▲ $195,788
Deferred Revenue$27,257$18,515▼ $8,742
Total Liabilities$3,369,970$4,206,865▲ $836,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,359$3,709,834▲ $1,283,475
Net Assets With Donor Restrictions$341,581$357,156▲ $15,575
Total Net Assets Fund Balance$2,767,940$4,066,990▲ $1,299,050
Total Liabilities and Net Assets / Fund Balance$6,137,910$8,273,855▲ $2,135,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,153,126$552,229$4,705,355
Land$2,310,316-$2,310,316
Leasehold Improvements$265,680$150,719$416,399
Equipment$3,604$171,102$174,706
Other Land Buildings$170,356$0$170,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan Maltese PhdPresident, CEOFT$136,250$136,250

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tc SecurityConstruction14853 HAGAR ST, Mission Hills, CA 91345$353,810
-SecurityPO BOX 940007, Simi Valley, CA 93094$155,505
-Construction8860 CORBIN AVE 242, Northridge, CA 91324$128,189
Sterling ConstructionProject Management19650 KINZIE ST, Northridge, CA 91324$117,639
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,285
Program Service Revenue
$3,339,022
Investment Income
$208
Other Revenue
$20,063
All Other Contributions
$2,164,035
Change in Net Assets
$821,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,554,578
Total Revenue per Audited Statements
$5,554,578
Total Revenue per Form 990
$5,554,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,462,570
Other Expenses$1,239,032
Total Fundraising Expense$273,510
Professional Fundraising Fees$31,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,299,876$317,591$168,378$2,785,845
Occupancy$344,659$52,469$6,808$403,936
Other Employee Benefits$216,708$71,736$14,160$302,604
Payroll Taxes$194,395$28,179$15,297$237,871
Depreciation Depletion$137,688$0$0$137,688
Current Officers, Directors, Trustees, and Key Employees$92,650$19,075$24,525$136,250
Interest$126,830$5,571$0$132,401
All Other Expenses$85,831$9,227$1,794$96,852
Office Expenses$45,988$28,638$634$75,260
Insurance$43,847$2,715$2,432$48,994
Other Expenses$43,440$4,676$489$48,605
Information Technology$40,615$6,821$825$48,261
Fees for Services Professional Fundraising--$31,500$31,500
Fees for Services Accounting$2,117$22,184$67$24,368
Fees for Services Legal$4,698$127$48$4,873
Advertising$0$0$4,571$4,571
Total Functional Expenses$3,879,584$580,008$273,510$4,733,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,733,102
Total Expenses per Audited Statements$4,733,102
Total Expenses per Form 990$4,733,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,500
Fundraising Direct Expenses$12,732
Fundraising Gross Income$1,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th SILVER JUBILEE$32,950$1,700$12,732$-11,032
None----
Total Events$32,950$1,700$12,732$-11,032
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$1,335
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
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
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Pollack
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
119
Volunteers
100

Preparer

Firm
Van Trigts 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 4b cont'd - CDI ALSO PROVIDES CONTRACTED NPA SERVICES THROUGHOUT THE LOS ANGELES UNIFIED SCHOOL DISTRICT AND OTHER SCHOOL DISTRICTS AS WELL.

Other

Part III, Line 4a and 4b Additional Information- 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 , 1370777. 0. 484262.

Financial Statement Notes

Pt X, Line 2

Accounting principles generally accepted in the united states of america require organizations to evaluate tax positions taken and recognize a tax liability (or asset) if cdi has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Cdi has analyzed the tax positions taken, and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK LEVINSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD REINSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLET HUR
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCESCA VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE MOLARO
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN NG
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN DUBRIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN MALTESE PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, CEO
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06821
IRS990/InformationTechnologyGrp/ProgramServicesAmt040615
IRS990/InformationTechnologyGrp/TotalAmt048261
IRS990/InsuranceGrp/FundraisingAmt02432
IRS990/InsuranceGrp/ManagementAndGeneralAmt02715
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IRS990/InsuranceGrp/TotalAmt048994
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05571
IRS990/InterestGrp/ProgramServicesAmt0126830
IRS990/InterestGrp/TotalAmt0132401
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06903082
IRS990/LandBldgEquipCostOrOtherBssAmt07777132
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CDI WAS FOUNDED IN 1995 TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING RELATIONSHIPS AND ENVIRONMENTS WHICH SHAPE EARLY DEVELOPMENT. THIS IS ACHIEVED THROUGH DIRECT SERVICES AND SUPPORT TO CHILDREN AND THEIR FAMILIES, ENGAGING AND PROVIDING EDUCATION ABOUT THE IMPORTANCE OF EARLY DEVELOPMENT TO COMMUNITY MEMBERS, AND PROVIDING TRAINING AND SUPORT TO PROFESSIONALS WHO CARE FOR YOUNG CHILDREN.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03641320
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IRS990/NetAssetsOrFundBalancesEOYAmt04066990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11032
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031095
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02426359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03709834
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IRS990/OccupancyGrp/ProgramServicesAmt0344659
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028638
IRS990/OfficeExpensesGrp/ProgramServicesAmt045988
IRS990/OfficeExpensesGrp/TotalAmt075260
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302604
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt1621
IRS990/OtherExpensesGrp/FundraisingAmt21349
IRS990/OtherExpensesGrp/FundraisingAmt3489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34676
IRS990/OtherExpensesGrp/ProgramServicesAmt098868
IRS990/OtherExpensesGrp/ProgramServicesAmt138480
IRS990/OtherExpensesGrp/ProgramServicesAmt262894
IRS990/OtherExpensesGrp/ProgramServicesAmt343440
IRS990/OtherExpensesGrp/TotalAmt0100685
IRS990/OtherExpensesGrp/TotalAmt141576
IRS990/OtherExpensesGrp/TotalAmt270962
IRS990/OtherExpensesGrp/TotalAmt348605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02299876
IRS990/OtherSalariesAndWagesGrp/TotalAmt02785845
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194395
IRS990/PayrollTaxesGrp/TotalAmt0237871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058202
IRS990/PrincipalOfficerNm0GLORIA POLLACK
IRS990/PriorPeriodAdjustmentsAmt0477574
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150765
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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 INSTRUCTION IN CLASSROOM COLLABORATION AND RELATIONSHIP DEVELOPMENT. TEACHERS LEARN TO DEVELOP INCLUSION STRATEGIES FOR CHILDREN WITH SPECIAL NEEDS. CDI IS A SERVICE PROVIDER FOR LOS ANGELES COUNTY REGIONAL CENTERS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0653837
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 DOES NOT HAVE TO MISS NECESSARY TREATMENTS WHILE COVERAGE FROM ONE ENTITY EXPIRES THROUGH WHEN BENEFITS ARE EXHAUSTED AND RC FUNDING PICKS UP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325359
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0826410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS, INCLUDING EDUCATION AND TRAINING , THE EARLY LEARNING CENTER AND PRIVATE PARTNERSHIP DESCRIBED IN SCHEDULE O.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0484262
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IRS990/PYContributionsGrantsAmt01146273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt01452963
IRS990/PYOtherRevenueAmt0127690
IRS990/PYProgramServiceRevenueAmt03789461
IRS990/PYRevenuesLessExpensesAmt040899
IRS990/PYSalariesCompEmpBnftPaidAmt03570013
IRS990/PYTotalExpensesAmt05022976
IRS990/PYTotalRevenueAmt05063875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0821476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031095
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01374513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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