2024-05-14T13:36:58-05:00 2023-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2022-07-01 450532426 CHILD CARE ALLIANCE OF LOS ANGELES CHIL 3232741380 815 COLORADO BLVD 4TH FLOOR LOS ANGELES CA 90041 CRISTINA ALVARADO EXECUTIVE DIRECTOR 3232741380 2024-05-14 1 CRISTINA ALVARADO 999009999 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRISTINA ALVARADO 815 COLORADO BLVD 4TH FLOOR LOS ANGELES CA 90041 31261534 0 X WWW.CCALA.NET X 2003 CA WORKING TOGETHER TO STRENGTHEN FAMILIES AND ENSURE HIGH-QUALITY CHILD CARE AND EARLY LEARNING ACROSS LOS ANGELES COUNTY. 10 10 67 60 0 0 27269734 31258013 0 0 177 228 0 3293 27269911 31261534 0 0 0 0 3917738 4484530 0 0 0 23335418 26766502 27253156 31251032 16755 10502 8727395 12048024 6525345 9835472 2202050 2212552 WORKING TOGETHER TO STRENGTHEN FAMILIES AND ENSURE HIGH-QUALITY CHILD CARE AND EARLY LEARNING ACROSS LOS ANGELES COUNTY. 0 0 30570769 3293 WORKING THROUGH THE 10 RESOURCE AND REFERRAL AND ALTERNATIVE PAYMENT ORGANIZATIONS IN LOS ANGELES COUNTY TO ENSURE THAT SUBSIDIZED CHILD CARE SERVICES ARE PROVIDED UNIFORMLY THROUGH THE COUNTY; PROVIDING QUALITY IMPROVEMENT COACHING AND TRAINING TO CHILD CARE PROVIDERS THROUGH THOSE ORGANIZATIONS; MANAGING A SUBSIDIZED CHILD CARE PROGRAM FOR FOSTER CARE FAMILIES; AND, TRACKING AND PROMOTING EARLY CHILDHOOD EDUCATION THROUGH A WORKFORCE REGISTRY. 30570769 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X WENDY NGHE 3232741384 815 COLORADO BLVD 4TH FLOOR LOS ANGELES CA 90041 MICHAEL OLENICK PHD BOARD MEMBER 5.00 X X 0 0 0 PAUL PULVER 1ST VICE CHAIR 5.00 X X 0 0 0 JACKIE MAJORS CHAIR 5.00 X X 0 0 0 TAMIKA FARR 2ND VICE CHAIR 5.00 X X 0 0 0 LUIS VALADEZ SECRETARY 5.00 X 0 0 0 GABRIELA REGALADO BOARD MEMBER 5.00 X 0 0 0 JENNIFER COWAN TREASURER 5.00 X X 0 0 0 CAMBRIA TORTORELLI BOARD MEMBER 5.00 X 0 0 0 JACKIE CLARKE BOARD MEMBER 5.00 X 0 0 0 DR CIRIACO PINEDO BOARD MEMBER 5.00 X 0 0 0 CRISTINA ALVARADO EXECUTIVE DIRECTOR 40.00 X 221500 0 1200 221500 0 1200 1 0 1 0 0 331281 30874326 52406 31258013 228 228 OTHER INCOME 900099 3293 3293 3293 31261534 3293 0 228 214533 42907 171626 3644476 3443767 200709 317248 294225 23023 308273 283038 25235 29350 29350 1009504 930542 78962 141141 115788 25353 746046 730364 15682 282733 277605 5128 11571 11571 340297 300250 40047 78083 78083 38504 38504 PARTICIPANT EXPENSES 20664030 20664030 PROVIDER INCENTIVES 3398220 3398220 OTHER EXPENSES 27023 379 26644 31251032 30570769 680263 0 3289118 5153218 5177117 5818391 22387 26445 620644 391953 238773 228691 0 821279 8727395 12048024 6175208 8282474 350137 719045 0 833953 6525345 9835472 X 2202050 2212552 2202050 2212552 8727395 12048024 10502 0 X 0 1 X 1 1 1 X 16196527 27604802 48376666 27269734 31258013 150705742 16196527 27604802 48376666 27269734 31258013 150705742 150705742 101 117 156 177 228 779 13483 12055 55458 3293 84289 150790810 0.99940 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264684 154679 110005 316060 207349 108711 39900 29925 9975 228691 RIGHT-OF-USE ASSET, OPERATING LEASE 821279 821279 OPERATING LEASE LIABILITY 833953 833953 X 31261534 0 31261534 0 31261534 31251032 0 31251032 0 31251032 PART X, LINE 2: U.S. GAAP PROVIDES 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 THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. X X 0 0 0 0 0 0 0 0 0 CRISTINA ALVARADO EXECUTIVE DIRECTOR 221500 0 0 0 0 0 0 0 1200 0 222700 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY THE PUBLIC ACCOUNTING FIRM THAT DOES OUR OMB UNIFORM GUDIANCE AUDIT. IT WAS THEN REVIEWED IN DETAIL BY THE FINANCE MANAGER AND THE EXECUTIVE DIRECTOR. A COPY OF THE SIGNED 990 WAS EMAILED TO THE BOARD OF DIRECTORS BEFORE IT WAS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PROCESS FOR MONITORING COMPLIANCE WITH THE POLICY IS THROUGH UPDATES BY THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR AT THE REGULAR MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A SALARY COMPARABILITY DATA FOR THE EXECUTIVE DIRECTOR POSITION WAS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, IN ADDITION TO PAST YEAR ACCOMPLISHMENTS AND NEXT YEAR'S GOALS. THE EXECUTIVE COMMITTEE MET WITHOUT THE DIRECTOR TO REVIEW THE DOCUMENTS AND COMPLETE A PERFORMANCE EVALUATION ON THE EXECUTIVE DIRECTOR. THE BOARD CHAIR PROVIDED THE DIRECTOR WITH WRITTEN FEEDBACK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.