2024-12-23T13:25:30-06:00 2024-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2023-07-01 953480259 CONCILIO CHILD DEVELOPMENT CENTERS CONC 9516838935 2010 MARTIN LUTHER KING BLVD RIVERSIDE CA 92507 PAMELA ROBINSON EXECUTIVE DIRECTOR 9516838935 2024-12-23 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2023 2024-10-15 13:58:12Z LOUISE BORDA 2010 MARTIN LUTHER KING BLVD RIVERSIDE CA 92507 2336294 0 X N/A X 1980 CA THE MISSION OF CONCILIO CHILD DEVELOPMENT CENTERS IS TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT CONTRIBUTING TO THE DEVELOPMENT OF SELF-ESTEEM, INDEPENDENCE AND SELF-CONFIDENCE FOR THE CHILDREN AND FAMILIES OF OUR COMMUNITY. 9 9 25 9 0 0 2234980 2336094 0 0 0 0 7612 200 2242592 2336294 0 0 0 0 1597872 1893429 0 0 0 691028 470023 2288900 2363452 -46308 -27158 847989 905788 564755 649710 283234 256078 THE MISSION OF CONCILIO CHILD DEVELOPMENT CENTERS IS TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT CONTRIBUTING TO THE DEVELOPMENT OF SELF-ESTEEM, INDEPENDENCE AND SELF-CONFIDENCE FOR THE CHILDREN AND FAMILIES OF OUR COMMUNITY. 0 0 2161992 200 APPROXIMATELY 200 PRE-SCHOOL CHILDREN AND THEIR FAMILIES WERE SERVED. CHILDREN WERE GIVEN ASSISTANCE WITH SOCIAL EMOTIONAL SKILLS IN PREPARING THEM FOR KINDERGARTEN. PARENT TRAINING IS GIVEN TO ASSIST PARENTS ON HOW TO HELP CHILDREN GROW. 2161992 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHELLE RIOS 9516838935 2010 MARTIN LUTHER KING BLVD RIVERSIDE CA 92506 LOUISE BORDA MEMBER 2.00 X 0 0 0 LIZ DAVIS VICE-PRESIDENT 2.00 X X 0 0 0 MAYRA WHITESELL TREASURER 2.00 X X 0 0 0 MIGUEL LUJANO PRESIDENT 2.00 X X 0 0 0 PAT REYNOLDS PAST MEMBER 2.00 X 0 0 0 LEY YEAGER MEMBER 2.00 X 0 0 0 JANICE ARNOLD MEMBER 2.00 X 0 0 0 NOEMI LAZCANO SECRETARY 2.00 X X 0 0 0 RAFAEL ELIZALDE MEMBER 2.00 X 0 0 0 DEAN MAYORGA MEMBER 2.00 X 0 0 0 DEBORAH CLARK-CREWS PAST MEMBER 2.00 X 0 0 0 PAMELA ROBINSON EXECUTIVE DIRECTOR 40.00 X 119297 0 23685 119297 0 23685 1 0 0 0 0 2335867 227 2336094 OTHER INCOME 900099 200 200 200 2336294 200 0 0 163171 147915 15256 1355605 1228856 126749 225144 204092 21052 149509 135530 13979 46924 42537 4387 5680 5149 531 162671 156738 5933 11594 10510 1084 4676 4676 17811 16146 1665 FOOD SUPPLIES 104906 104906 INSTRUCTIONAL MATERIALS 94159 85355 8804 OTHER 17285 15669 1616 TRAINING 4317 3913 404 2363452 2161992 201460 0 529202 641706 68470 68496 26333 5171 29069 24838 175359 102319 85450 73040 109465 92537 847989 905788 291522 258726 53089 193844 220144 197140 564755 649710 X 283076 255920 158 158 283234 256078 847989 905788 -27158 2 0 X 0 1 X 1 0 X 1537195 1657271 1606291 2234980 2336094 9371831 1537195 1657271 1606291 2234980 2336094 9371831 9371831 39 34 21 94 7612 200 7812 9379737 87478 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175359 102319 73040 73040 RIGHT-OF-USE ASSETS, OPERATING LEASE 92537 92537 FINANCE LEASE LIABILITIES 34270 OPERATING LEASE LIABILITIES 94374 CDE RESERVE 68496 197140 X 2336294 0 2336294 0 2336294 2363452 0 2363452 0 2363452 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PROVIDE 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. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN AND REVIEWS AND APPROVES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS, STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENT & RESPONSIBILITIES. FOR OTHER OFFICERS AND KEY EMPLOYEES, STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENT & RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.