2024-03-12T12:38:22-07:00 2023-06-30 271724652 ALLAN LIU CPA 201 WILLOW AVE MILLBRAE CA 94030 990 2022-07-01 942371426 Mandala Childrens House Inc MAND 4082518633 5038 Hyland Avenue San Jose CA 95127 Julie Saccento Head of School 2024-03-12 true Julie Saccento 999009999 true Allan Liu P01432586 6506921172 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 5038 Hyland Avenue San Jose CA 951272212 1444402 false X www.mandalachildrenshouse.com X 1976 CA Mandala offers private-pay, as well as State-Subsidized, childcare for young children in our program. Children are cared for in the nurturing home environment of licensed family childcare homes and they are also given a preschool experience in the Mandala classroom. We believe this arrangement offers the best of both worlds to children in early childhood education. 7 7 14 7 0 723712 753567 616263 668197 5 4 27862 22634 1367842 1444402 0 0 663573 720160 0 9967 620980 713314 1284553 1433474 83289 10928 314145 600127 45747 320801 268398 279326 Mandala offers private-pay, as well as State-Subsidized, childcare for young children in our program. Children are cared for in the nurturing home environment of licensed family childcare homes and they are also given a preschool experience in the Mandala classroom. We believe this arrangement offers the best of both worlds to children in early childhood education. false false 1145293 This agency offers a childcare program to low income and at risk families who qualify by income and need, as determined by the California Department of Education. Families are enrolled from a County wait list, based on an income ranking and family fee system, set forth by the California Department of Education. Care is provided by licensed Family Childcare Providers, who are recruited and contracted with the agency. Preschool is also offered to these chidren. These children are served for 249 days per fiscal year. The agency also operates private Montessori Preschool program, which has an enrollment of 135-150 part time students. The program operates September to June: with an additional 8 week summer school class. We offer classes for children 2 years to 5 years of age. The agency supports parents by offering workshops, parenting resource library, and a full-time Licensed Clinical Social Worker. 1145293 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 14 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false CA X X Julie Saccento 4082518633 5038 Hyland Avenue San Jose CA 951272212 Julie Saccento Executive Dir. 30.00 0.00 X 82240 0 0 Marilyn Drino Director 1.00 0.00 X 0 0 0 Anne Kanga Chairperson 1.00 0.00 X X 0 0 0 Tim Reynolds Finance 1.00 0.00 X 0 0 0 Katie Borzone Director 1.00 0.00 X X 0 0 0 Angela So Director 1.00 0.00 X 0 0 0 Sascha Hughes-Caley Director 1.00 0.00 X 0 0 0 Serena Cruz Director 1.00 0.00 X 0 0 0 82240 0 false false false 0 714607 38960 753567 Parent fees 611710 652247 652247 Registration fees 611710 15950 15950 668197 4 4 0 0 0 0 0 0 0 Fundraising 611710 14151 14151 Other revenue 611710 8483 8483 22634 1444402 690835 0 0 0 0 35343 23792 11551 0 583958 385837 198121 0 53453 48524 4929 47406 31366 16040 0 0 0 0 0 0 0 4050 4050 4267 4267 0 0 46581 46581 0 0 683 176 507 0 0 21464 21464 10895 10895 Provider payments 484876 484876 Instructional materials & supp 26087 26087 Utilities housekeeping 22251 22251 Maintenance grounds 19076 19076 73084 45832 17285 9967 1433474 1145293 278214 9967 156275 277737 51988 38501 0 5837 7982 0 0 0 0 3426 3124 414530 314510 96619 100020 0 0 0 0 172763 314145 600127 35269 83752 10478 61574 175475 45747 320801 X 268398 245586 33740 268398 279326 314145 600127 10928 X false true X true false X 516142 593591 694304 723712 753567 3281316 0 0 516142 593591 694304 723712 753567 3281316 0 3281316 30 15 3 5 4 57 0 18835 9113 9695 27862 22634 88139 3369512 3144641 0.97380 0.97670 X 88821 88821 287636 190839 96797 38073 34850 3223 100020 Right of use 172763 172763 Lease liability 175475 175475 1444402 1444402 1444402 1433474 1433474 1433474 Form 990, Part VI, Section B, Line 11b The organization utilizes it finance committee for an indepth review of its form 990.Fiscal staff will do the presentation and be available for questions from the finance committee. When the finance committee approves the 990, it will be presented to the rest off the board of directors for their approval. This approval will be documented in the board minutes. Form 990, Part VI, Section B, Line 12c Directors are reminded of the board policies regarding conflicts of interest. Also,Any conflict of interest issue will be brought in front of the Board for discussionand resolution. Form 990, Part VI, Section B, Line 15b The personnel committee of the board of directors is reponsible for determining compensation for the Executive Directors. This committee utilizes surveys of comparable salaries for E.D. in comparable organizaitons with approximately the same size. The committee documents this information and their decision on the appropriate compensation to offer the E.D. The full board then approves or disapproves their recommendation. Form 990, Part VI, Section C, Line 19 Provides copies of its governing documents, comflict of interest policy and financial statements to anyone who request them within 48 hours of their request. Provider Payments The organizations pays third party child care providers for child care servicesfor eligible children.