2025-03-12T17:02:00-05:00 2024-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2023-07-01 953146855 CENTRO DE NINOS INC CENT 3232684600 4850 E CESAR CHAVEZ AVENUE LOS ANGELES CA 90022 ILBERT PHILLIPS PRESIDENT 3232684600 2025-03-12 1 1 JOSEPH ROMERO CPA P00441771 9099489990 2025-03-03 X 2023 2025-03-06 01:10:19Z ILBERT PHILLIPS 4850 E CESAR CHAVEZ AVENUE LOS ANGELES CA 90022 3613748 0 X WWW.CENTRODENINOS.COM X 1972 CA PROVISION OF CHILD DEVELOPMENT SERVICES TO LOW INCOME AREA RESIDENTS. 6 5 34 5 0 0 3121185 3613748 0 0 0 0 0 0 3121185 3613748 0 0 0 0 1424336 1657828 0 0 2600 1662790 1893326 3087126 3551154 34059 62594 1660427 2829894 1538786 2645659 121641 184235 X OUR MISSION IS PROVIDING QUALITY CHILD CARE/ CHILD DEVELOPMENT SERVICES IN A SAFE, WELCOMING ATMOSPHERE WHERE CHILDREN WILL BE ENCOURAGED TO LEARN AND THRIVE. OUR GOALS ARE TO ENCOURAGE CHILDREN TO DEVELOP THEIR UNIQUE TALENTS, RETAIN HIS/ HER LIFE EXPERIENCES THAT ORIGINATE FROM HIS/ HER OWN BACKGROUND, AS WELL AS PROVIDING AN ATMOSPHERE WHERE CHILDREN CAN CREATE, PRETEND, EXPLORE, BUILD, COUNT, PLAY, SING, AND LEARN ABOUT THEMSELVES AND OTHERS. IN ADDITION, WE ARE COMMITTED TO ASSISTING EACH CHILD GRADUATING FROM OUR PROGRAM TO MASTER THE SKILLS TO ENTER KINDERGARTEN, AND MAINTAIN A HEALTHY SELF-CONFIDENCE. 0 0 3422000 PROVIDED QUALITY CHILD CARE SERVICES FOR CHILDREN IN THE LOW INCOME AREA UNDER THE STATE GENERAL CHILD CARE PROGRAM. 3422000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 5 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 3232684600 4850 E CESAR CHAVEZ AVENUE LOS ANGELES CA 90022 ILBERT A PHILLIPS PRESIDENT 40.00 X X 80000 0 0 EFRAIN ROMO SECRETARY/TREASURER 1.00 X X 0 0 0 SEBASTIAN LEE BOARD MEMBER 1.00 X 0 0 0 ANN MATA BOARD MEMBER 1.00 X 0 0 0 SENATOR MARTHA ESCUTIA BOARD MEMBER 1.00 X 0 0 0 JOANN CASTILLO BOARD MEMBER 1.00 X 0 0 0 LORENA SOTO EXECUTIVE DIRECTOR 40.00 X 123944 0 0 203944 0 0 1 0 0 0 0 3550558 63190 3613748 3613748 0 0 0 219510 193991 25519 1264784 1204419 60365 67880 54998 12882 105654 105654 87200 87200 40425 33286 7139 214983 206383 8600 10738 10309 429 SUBCONTRACTOR 1188532 1188532 INSTRUCTIONAL MATERIALS 170075 170075 SUPPLIES 118347 104708 11039 2600 OTHER EXPENSES 63026 62445 581 3551154 3422000 126554 2600 995489 1784066 407378 539579 69231 364262 4214 4214 97731 49231 0 48500 184115 89273 1660427 2829894 219116 135273 348420 412375 377014 1463673 594236 634338 1538786 2645659 X 121641 184235 121641 184235 1660427 2829894 62594 0 X 0 1 X 1 0 X 2680778 2697508 2641988 3121185 3613748 14755207 2680778 2697508 2641988 3121185 3613748 14755207 14755207 14755207 2905 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48500 48500 49231 49231 0 48500 CDE RESERVE 539579 OPERATING LEASE LIABILITY, CURRENT PORTION 94759 634338 X 3613748 0 3613748 0 3613748 3551154 0 3551154 0 3551154 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 ORGANIZATIN 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 THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW FORM 990, WHICH IS PREPARED BY A PAID PREPARER. A COPY IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO NEWLY-HIRED EMPLOYEES AND, ANNUALLY, TO EXISTING EMPLOYEES AS WELL AS BOARD MEMBERS AND OFFICERS. LISTING OF PARTY-IN-INTEREST IS PROVIDED TO HUMAN RESOURCES, PROCUREMENT, AND ACCOUNTING PERSONNEL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE DIRECTOR REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 MANAGEMENT MAKES DISCLOSURES OF GOVERNING DOCUMENTATION, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.