2025-10-11T15:41:51-07:00 2025-06-30 956550693 Wilfredo A Penoliar CRTP 858 N Alexandria Ave Los Angeles CA 90029 990 2024-07-01 952510006 THE CHILDREN'S CENTER INC CHIL 2137497402 2419 GRIFFITH AVENUE LOS ANGELES CA 900111630 WILLIAM S EPPS EXECUTIVE DIRECTOR 2137497402 2025-10-10 true true Wilfredo A Penoliar P01066518 3237757884 2025-10-10 X 2024 2025-03-06 01:10:19Z WILLIAM SEPPS 2419 GRIFFITH AVENUE LOS ANGELES CA 90011 1050050 false X N/A X 1997 CA PROVIDES CHILD CARE AND DEVELOPMENT SERVICES. 8 8 12 0 0 0 1000291 1038064 19835 11846 100 140 0 1020226 1050050 0 0 669735 694368 0 0 358173 357058 1027908 1051426 -7682 -1376 1563596 1866373 1464301 1771194 99295 95179 PROVIDES CHILD CARE AND DEVELOPMENT SERVICES. false false 904008 0 0 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, 2025. BOTH PROGRAMS WERE IN OPERATION FOR 246 DAYS. TOTAL ADJUSTED DAYS OF ENROLLMENT FOR THE GENERAL CHILD CARE PROGRAM AND STATE PRESCHOOL PROGRAM WERE 1170.3000 DAYS AND 1096.6000 DAYS, RESPECTIVELY. 15991 0 0 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, 2025. 919999 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 12 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 1038064 1038064 ARPA STIPENDS 611710 8165 0 0 OTHER SUPPORT AND REVENUE 611710 3681 0 0 11846 140 0 0 1050050 11986 0 0 624884 546774 78110 0 13433 11754 1679 0 56051 49045 7006 0 38598 33773 4825 0 72000 63000 9000 0 5057 4425 632 0 15204 13304 1900 0 Books and supplies 59563 52117 7446 0 Utilities and housekeeping 17770 15549 2221 0 Repairs and maintenance 46110 40346 5764 0 Food supplies 42399 37099 5300 0 60357 52813 7544 0 1051426 919999 131427 0 1068978 1457948 214715 213870 249885 169594 97845 72884 30018 24961 1563596 1866373 35352 54596 1428949 1716598 1464301 1771194 X 86650 85274 12645 9905 99295 95179 1563596 1866373 X -1376 -2740 X X false true X true false false X 0 1284225 1093220 1158497 1020226 1050050 5606218 0 0 1284225 1093220 1158497 1020226 1050050 5606218 0 5606218 0 0 0 5606218 1.00000 1.00000 X 0 0 0 0 0 97845 72884 24961 24961 Due to funding source 144065 Center based reserve 45228 Preschool reserve 168642 Deferred revenue 1358663 1716598 1050050 1050050 1050050 1051426 1051426 1051426 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. underwent audit in accordance with the Uniform Guidance.The organization also underwent audit in accordance with Government Audititng Standards and California Department of Education and California Department of Social Services Audit Guide of July 2025. Pt XI Line 9 - Beginning balance of net assets with donor restrictions $12,645 less $2,740 to arrive at $9,905 the ending balance of net assets with donor restrictions.