2026-02-11T10:19:06-08:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 952402343 Long Beach Community Improvement League LONG 5629513500 2222 Olive Avenue Long Beach CA 90806 Farah Naz Khaleghi Executive Director 2026-02-11 true true Rolland Vasin P00644882 8182223500 2024 2025-03-06 01:10:19Z Farah Naz Khaleghi 2222 Olive Avenue Long Beach CA 90806 1433890 false X N/A X 1965 CA To provide high quality and affordable child care, nutrition and other social services to low-income families. 4 4 14 15 0 1028193 1343303 21715 46283 701 43930 3432 374 1054041 1433890 0 0 726851 786339 0 0 343394 359173 1070245 1145512 -16204 288378 2342844 2558004 995257 1200918 1347587 1357086 To provide high quality and affordable child care, nutrition and other social services to low-income families. false false 1120824 46283 Child care and development programs - Long Beach Community Improvement League operated its two facilities 248 days during fiscal year end June 30, 2025, providing 7,593 days of enrollment to certified families and 693 days of enrollment to non-certified families needing child care and development. 1120824 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 14 true false false false false false false false 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false CA X X Richard L Cook 5629513500 320 Pine Avenue Suite 500 Long Beach CA 90802 Farah Naz Khaleghi Executive Dir. 60.00 0.00 X 166538 0 22863 Ahmed Saafir Chairman 1.00 0.00 X X 0 0 0 Terri McAdams Secretary 1.00 0.00 X X 0 0 0 Colleen Bentley Treasurer 1.00 0.00 X X 0 0 0 Dr Phyllis Hayes Reams Board Member 1.00 0.00 X 0 0 0 166538 22863 1 false true false 0 1156826 186477 1343303 Non-certified AP program 624410 44898 44898 Parent Fees 624410 1385 1385 46283 43930 43930 0 0 0 0 0 0 0 Other Income 900099 374 374 374 1433890 46657 43930 0 0 0 0 200504 200504 0 410094 410094 10560 10560 118980 118980 46201 46201 0 0 65511 65511 0 0 0 0 0 0 0 0 50318 50318 1620 1620 0 420 420 0 0 0 21661 21661 Repairs and Maintenance 65153 65153 Instructional Mtrls & Supplies 46288 46288 Utilities 23260 23260 Food 22880 22880 62062 37374 24688 1145512 1120824 24688 0 0 1686810 1000771 28296 42714 20 5159 0 0 0 0 20473 22629 496218 366959 140805 129259 0 0 0 0 466440 1357472 2342844 2558004 138079 116324 521996 782422 335182 302172 995257 1200918 X 1347587 1357086 1347587 1357086 2342844 2558004 288378 -278879 X false true X true false X 927686 1066406 1078172 1028193 2344074 6444531 0 0 927686 1066406 1078172 1028193 2344074 6444531 0 6444531 1021 1180 1644 701 43930 48476 0 3633 551 1644 3432 474 9734 6502741 0.99100 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15842 15842 432059 318642 113417 48317 48317 129259 Right of use assets 124124 1357472 Child development reserves 171905 Right of use liability 130267 302172 X 1433890 1433890 1433890 1145512 1145512 1145512 Part X : FIN48 Footnote Long Beach Community Improvement League (LBCIL) has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, LBCIL had no material unrecognized tax benefits, tax penalties or interest.Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.Forms 199, California Exempt Organization Return, for the tax years ended June 30, 2024, 2023, 2022 and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. X X X false false false false false false false false false Farah Naz Khaleghi Executive Dir. 166538 4996 17867 189401 Form 990, Part VI, Section B, Line 11b Copy submitted to board for review and approval. Form 990, Part VI, Section B, Line 12c Board members sign a conflict of interest disclosure statement. Form 990, Part VI, Section B, Line 15a Board committee completes a salary comparability review. Form 990, Part VI, Section B, Line 15b 15a - Executive Director's compensation package reviewed by board committee. Form 990, Part VI, Section C, Line 19 Long Beach Community Improvement League (LBCIL) makes available upon request copies of annual information returns for a period of three years after the return due date at its administrative offices. Copies are furnished upon in person or written request. The fee for return copies will be reproduction and postage if mailing is required.