2024-10-22T19:02:03-07:00 2024-06-30 956550693 Wilfredo A Penoliar CRTP 858 N Alexandria Ave Los Angeles CA 90029 990 2023-07-01 952510006 THE CHILDREN'S CENTER INC CHIL 2137497402 2419 GRIFFITH AVENUE LOS ANGELES CA 900111630 WILLIAM S EPPS EXECUTIVE DIRECTOR 2137497402 2024-09-21 true true Wilfredo A Penoliar CRTP P01066518 3237757884 2024-10-22 X 2023 2024-10-15 13:58:12Z WILLIAM SEPPS 2419 GRIFFITH AVENUE LOS ANGELES CA 90011 1020226 false X N/A X 1997 CA PROVIDES CHILD CARE AND DEVELOPMENT SERVICES. 8 8 16 0 0 0 1138058 1000291 20391 19835 48 100 0 1158497 1020226 0 0 798906 669735 0 0 369898 358173 1168804 1027908 -10307 -7682 697090 1563596 586516 1464301 110574 99295 PROVIDES CHILD CARE AND DEVELOPMENT SERVICES. false false 863672 0 19047 GENERAL CHILD CARE AND STATE PRESCHOOL PROGRAMS - THESE PROGRAMS ARE FUNDED BY FEDERAL AND STATE FUNDS TO PROVIDE QUALITY EDUCATION TO CHILDREN OF LOW-INCOME FAMILIES. DURING FISCAL YEAR ENDED JUNE 30, 2024. BOTH PROGRAMS WERE IN OPERATION FOR 247 DAYS. TOTAL ADJUSTED DAYS OF ENROLLMENT FOR THE GENERAL CHILD CARE PROGRAM AND STATE PRESCHOOL PROGRAM WERE 1690.7644 DAYS AND 10,175.4000 DAYS, RESPECTIVELY. 35748 0 788 CHILD AND ADULT CARE FOOD PROGRAM IS FUNDED BY THE US DEPARTMENT OF AGRICULTURE PASSED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. IT SERVED 26,568 MEALS TO APPROXIMATELY AVERAGE 39 CHILDREN DURING FISCAL YEAR ENDED JUNE 30, 2024. 899420 true false false false false false false false false false true false false false 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 0 0 16 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false false true false false false CHARLOTTE WILLIAMS 2137497602 2419 GRIFFITH AVENUE LOS ANGELES CA 90011 X PHYLLIS HARRIS PRESIDENT 0.19 X 0 0 0 WILLIE STRIBLING VICE PRESIDENT 0.19 X 0 0 0 BILLIE WITCHER SECRETARY 0.19 X 0 0 0 WANDA MOORE ASST SECRETARY 0.19 X 0 0 0 RUTH CONLEY CHIEF FINANCIAL OFFICER 0.19 X 0 0 0 BENJAMIN ROBINSON ESQ BOARD MEMBER 0.19 X 0 0 0 DR WILLIAM S EPPS EXECUTIVE DIRECTOR 0.19 X 0 0 0 MARY IDELLA COLEMAN BOARD MEMBER 0.19 X 0 0 0 false false false 1000291 1000291 ARPA STIPENDS 611710 7150 0 0 OTHER SUPPORT AND REVENUE 611710 12685 0 0 19835 100 0 0 1020226 19935 0 0 597835 523106 74729 0 18025 15772 2253 0 53875 47141 6734 0 15804 13828 1976 0 72000 63000 9000 0 7682 6722 960 0 15481 13546 1935 0 Books and supplies 19013 16636 2377 0 Utilities and housekeeping 48640 42560 6080 0 Repairs and maintenance 39440 34510 4930 0 Food supplies 51007 44631 6376 0 89106 77968 11138 0 1027908 899420 128488 0 402969 1068978 213827 214715 42594 249885 97845 67827 37700 30018 697090 1563596 110264 35352 476252 1428949 586516 1464301 X 95189 86650 15385 12645 110574 99295 697090 1563596 X -7682 -3597 X X false true X true false false X 0 1217685 1284225 1093220 1158497 1020226 5773853 0 0 1217685 1284225 1093220 1158497 1020226 5773853 0 5773853 0 0 0 5773853 1.00000 1.00000 X 0 0 0 97845 67827 30018 30018 Due to funding source 150463 Center based reserve 46099 Preschool reserve 168616 Deferred revenue 1063771 1428949 1020226 1020226 1020226 1027908 1027908 1027908 Pt VI, Line 11b The Childrens Center, Inc. outsources the preparation of Form 990 to a California Registered Tax Preparer who completed Form 990 based on the audit reports by its independent auditor. The completed Form 990 is reviewed by management prior to submittal to the full board for their review and approval for filing. Pt VI, Line 19 The organization makes its financial statements, and governing documents and policies available to the public upon request. To request copies of these documents, write or call: The Childrens Center, Inc., 2419 Griffith Avenue, Los Angeles, CA 90011-1630; telephone number (213)749-7402. Pt XII, Line 3b The Childrens Center, Inc. did not undergo audit in accordance with the Uniform Guidance because its federal grant expenditures did not total $750,000 or more. However, the organization underwent audit in accordance with Government Audititng Standards and California Department of Education Audit Guide of July 2023. Pt XI Line 8 - Prior period adjustment for error correction.