2024-05-15T21:01:09-05:00 2023-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2022-07-01 942587545 CAMBRIDGE COMMUNITY CENTER DBA CAMBRIDGE CHILD DEVELOPMENT CENTER CAMB 9257981078 1146 LACEY LANE CONCORD CA 94520 KANWAL LACHHAR EXECUTIVE DIRECTOR 0257981078 2024-05-12 KANWAL LACHHAR 999009999 0 PATRICIA A WINTROATH P00430440 9259743310 2024-05-12 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAMBRIDGE CHILD DEVELOPMENT CENTER KANWAL LACHHAR 1146 LACEY LANE CONCORD CA 94520 3181525 0 X WWW.CAMBRIDGECOM.ORG X 1980 CA TO SERVE LOW INCOME FAMILIES WITH CHILDREN: SUPPORTING SELF SUFFICIENCY, FOSTERING HEALTH AND ACTIVE LIFESTYLES, AND INSPIRING JOY IN LEARNING. 5 5 22 0 0 0 96014 122016 1990398 3058116 0 172 27754 1221 2114166 3181525 0 0 0 0 1732056 2553669 0 0 18063 358460 556743 2090516 3110412 23650 71113 1636032 1690484 568466 551805 1067566 1138679 TO SERVE LOW INCOME FAMILIES WITH CHILDREN: SUPPORTING SELF SUFFICIENCY, FOSTERING HEALTH AND ACTIVE LIFESTYLES, AND INSPIRING JOY IN LEARNING. 0 0 2707953 3059337 CALIFORNIA STATE PRESCHOOL PROGRAM AND CALIFORNIA CHILD CARE PROGRAM PROVIDES 1/2 DAY PRESCHOOL AND FULL DAY PRESCHOOL/CHILD CARE FOR CHILDREN OF FAMILIES WHO EITHER LIVE OR WORK IN CONCORD. 2707953 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 22 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CAMBRIDGE COMMUNITY CENTER 9257981078 1146 LACEY LANE CONCORD CA 94520 X CAROL BEVER PRESIDENT 0.50 X X 0 0 0 BETSY RAFAL VICE PRESIDENT 0.50 X X 0 0 0 MARSHA MILL SECRETARY 0.50 X X 0 0 0 PATRICIA LYNN TREASURY 0.50 X X 0 0 0 ESTHEFANY PEREZ PARENT MEMBER 0.50 X 0 0 0 KANWAL LACHHAR EXECUTIVE DIRECTOR 40.00 X 277941 0 13724 DANAE THOMAS FISCAL DIRECTOR 40.00 X 163175 0 6962 441116 0 20686 2 0 1 0 0 117862 4154 122016 PRESCHOOL PROGRAM 611600 2258435 2258435 CHILD CARE PROGRAM 611600 717032 717032 CHILD CARE FOOD PROGRA 611600 82649 82649 3058116 172 172 MISCELLANEOUS INCOME 611600 1221 1221 1221 3181525 3059337 0 172 335770 218982 100000 16788 1847697 1701206 146491 206748 172572 34176 163454 142258 19921 1275 20000 20000 88508 84608 3900 38990 32492 6498 79179 53785 25394 14513 12013 2500 REPAIRS & RENTALS 139392 139392 INSTRUCTIONAL MATERIALS 66845 62102 4743 FOOD & FOOD SUPPLIES 58005 58005 CONTRACTS FOR PERSONNEL 32308 7308 25000 19003 3230 15773 3110412 2707953 384396 18063 341397 199166 185218 217534 7016 158694 28725 10747 2553781 1449438 1073676 1104343 1636032 1690484 173777 192522 262884 227453 131805 131830 568466 551805 X 1067566 1072706 65973 1067566 1138679 1636032 1690484 71113 0 X 0 1 X 0 1 1 X 1895778 1506134 2130416 96014 122016 5750358 1895778 1506134 2130416 96014 122016 5750358 5750358 831 103 931 172 2037 767 1829 9396 27754 1221 40967 5793362 5048514 0.99260 X 276000 276000 2090911 1392723 698188 186870 56715 130155 1104343 CDE RESERVE 131830 131830 3181525 0 3181525 0 3181525 3110412 0 3110412 0 3110412 0 0 0 0 0 0 0 0 0 KANWAL LACHHAR EXECUTIVE DIRECTOR 277941 0 0 0 0 0 0 0 13724 0 291665 0 0 0 DANAE THOMAS FISCAL DIRECTOR 163175 0 0 0 0 0 0 0 6962 0 170137 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECT HIRE OR SUPERVISION OF RELATIVES ONLY WITH THE APPROVAL OF BOARD AND SUPERVISED BY BOARD. MEETINGS ARE SET UP WITH THE STAFF THROUGHOUT THE YEAR A MEMO IS SENT OUT AND IS SIGNED BY ALL OF STAFF. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING COMPENSATION FOR THE EMPLOYEE, THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR SIGN AND DATE A SUPPORTING DOCUMENT CREATED BY THE FINANCE DIRECTOR WITH THE BREAKDOWN OF THE COMPENSATION. NOTHING IS FINALIZED UNTIL THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR HAVE DETERMINED IT IS OKAY TO DO SO. FORM 990, PART VI, SECTION C, LINE 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG & CHARITYNAVIGATOR.ORG. FORM 1023 IS AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS.