2024-05-15T17:40:14-05:00 2023-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2022-07-01 953510046 CRYSTAL STAIRS INC CRYS 3232998998 5110 GOLDLEAF CIRCLE 150 LOS ANGELES CA 90056 JACKIE B MAJORS CEO 3232998998 2024-05-15 1 JACKIE MAJORS 999009999 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACKIE B MAJORS 5110 GOLDLEAF CIRCLE 150 LOS ANGELES CA 90056 298253080 0 X WWW.CRYSTALSTAIRS.ORG X 1980 CA IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY 9 9 608 678 0 0 252412057 297373690 2860 3461 103062 128100 211693 273596 252729672 297778847 0 0 0 0 33891409 41495669 0 0 2859 216032065 255481621 249923474 296977290 2806198 801557 49664464 89325923 39256003 77975205 10408461 11350718 X IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY 0 0 176727925 CHILD CARE ASSISTANCE PROGRAM - UNDER CONTRACTS WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES (CDSS) CHILDCARE AND DEVELOPMENT DIVISION, WE ADMINISTER A CHILD CARE PAYMENT PROGRAM FOR LOW-INCOME FAMILIES WHO ARE CYCLING OFF WELFARE (CALWORKS) AS WELL AS THOSE WHO ARE NOT IN THE WELFARE SYSTEM. THE GOAL OF THE PROGRAM IS TO PROMOTE AND SUPPORT FAMILY ECONOMIC SELF-SUFFICIENCY BY PAYING FOR CHILD CARE SO THAT PARENTS CAN WORK, SEEK WORK OR ATTEND SCHOOL/TRAINING. THE PROGRAM ALSO PROVIDES CHILD CARE PAYMENT ASSISTANCE TO FAMILIES REFERRED BY PUBLIC AND PRIVATE AGENCIES BECAUSE THEIR CHILDREN ARE "AT RISK" OF ABUSE OR NEGLECT. WE CERTIFY THE FAMILY'S ELIGIBILITY FOR CHILD CARE, ASSIST THEM TO LOOK FOR AND SELECT CHILD CARE, PROVIDE REFERRALS TO OTHER SUPPORTIVE SERVICES AS NEEDED, AND MAKE MONTHLY PAYMENTS FOR CHILD CARE PROVIDERS THEY SELECT TO CARE FOR THEIR CHILDREN. WE ENROLLED 12,312 FAMILIES WITH A TOTAL OF 21,649 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY PAYMENTS TO 6,416 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN. 73894590 CALWORKS STAGE 1 CHILD CARE - UNDER A CONTRACT WITH THE LOS ANGELES COUNTY DEPT. OF PUBLIC SOCIAL SERVICES (DPSS), WE ADMINISTER A CHILD CARE PAYMENT PROGRAM FOR CASH-AIDED FAMILIES STARTING THE TRANSITION FROM ELFARE TO WORK. THE GOAL OF THE PROGRAM IS TO PROMOTE A FAMILY'S ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT AND/OR EDUCATION/TRAINING THAT WILL LEAD TO EMPLOYMENT. WE CERTIFY THE FAMILY'S ELIGIBILITY FOR CHILD CARE, ASSIST THEM TO LOOK FOR AND SELECT CHILD CARE, AND MAKE MONTHLY PAYMENTS FOR SERVICES RENDERED BY CHILD CARE PROVIDERS THEY SELECT TO CARE FOR THEIR CHILDREN. WE ENROLLED 6,540 FAMILIES WITH A TOTAL OF 10,848 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY CHILD CARE PAYMENTS TO 4,490 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN. 29819401 HEAD START AND STATE PRESCHOOL - UNDER THREE GRANTS WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES, WE ADMINISTER HEAD START, EARLY HEAD START AND CHILD CARE PARTNERSHIP GRANTS FUNDED FOR 1,422 CHILDREN AGES 1 TO 5 YEARS OLD. THE PROGRAM IS UNDER ENROLLED AND SERVICED 1,320 CHILDREN THIS PAST YEAR. THERE WERE 719 VOLUNTEERS IN EXTENDED LEARNING AT HOME THROUGH THE LEARNING GENIE. ONLY A FEW COMPLETED IN-PERSON VOLUNTEERING AS IT WAS RE-IMPLEMENTED THIS PROGRAM YEAR. OF THOSE CHILDREN ENROLLED, 220 OF THE STUDENTS WERE DUALLY SERVICED IN OUR CALIFORNIA DEPARTMENT OF EDUCATION'S STATE PRESCHOOL PROGRAM WHICH ALLOWS US TO PROVIDE FULL-DAY SERVICES TO WORKING PARENTS AND THOSE WHO ARE IN SCHOOL. THE PROGRAM PROVIDED FULL-DAY SERVICES IN 16 CENTERS FOR 200 DAYS. OF THE CHILDREN AND FAMILIES ENROLLED, 35% HAD ELIGIBILITY AT 100% BELOW FEDERAL POVERTY GUIDELINES; 50% WERE RECEIVING PUBLIC ASSISTANCE (TANIF OR SSI); 7% WERE IN FOSTER CARE; 5% WERE REPORTED AS BEING HOMELESS; AND 3% WERE OVER INCOME. IN ADDITION,8% OF THOSE CHILDREN HAD AN INDIVIDUALIZED EDUCATION PLAN (IEP) OR INDIVIDUAL FAMILY SERVICES PLAN RECEIVING DISABILITY SERVICES. THE GOAL OF OUR PROGRAM IS TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF THE CHILDREN AND TO SUPPORT FAMILY ENGAGEMENT THAT LEADS TO PARENTS TAKING ON OR MAINTAINING THEIR ROLE AS THE CHILD'S MOST INFLUENTIAL TEACHER. CENTER-BASED SERVICES ARE PROVIDED IN FULL-DAY 8 HOUR SESSIONS. WE TAKE A "HOLISTIC" APPROACH TO SERVING CHILDREN AND THEIR FAMILIES THAT ALLOW US TO SUPPORT THEM IN THE AREAS OF HEALTH, NUTRITION, MENTAL HEALTH AND SOCIAL SERVICES. SERVICES ARE PROVIDED THROUGH OUR STAFF DIRECTLY OR THROUGH A COLLABORATIVE PARTNER. WE HAVE A SHARED GOVERNANCE APPROACH WHERE PARENTS ARE ACTIVELY INVOLVED IN DECISION MAKING. 6697156 277057 CHILD CARE RESOURCE AND REFERRALHEALTH OUTREACHCOMMUNITY VOICESCHILD CARE BRIDGE 6697156 277057 287139072 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8197 0 1 608 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 X LY TANYA G LOUGHRIDGE CFO 3234211408 5110 W GOLDLEAF CIRCLE SUITE 150 LOS ANGELES CA 900561282 HEIDI ROTH BOARD CHAIR 1.00 X X 0 0 0 REAGAN FEENEY BOARD MEMBER 1.00 X 0 0 0 JOHN COLEMAN VICE CHAIR/TREASURER 1.00 X X 0 0 0 AMBER FINCH BOARD SECRETARY 1.00 X 0 0 0 VICTOR LEE BOARD MEMBER 1.00 X 0 0 0 ALECIA WINFIELD BOARD MEMBER 1.00 X 0 0 0 MICHAEL THOMAS BOARD MEMBER 1.00 X 0 0 0 LESLIE KELLEY BOARD MEMBER 1.00 X 0 0 0 STEPHEN ROBERTS BOARD MEMBER 1.00 X 0 0 0 JACKIE MAJORS CEO 40.00 X 347443 0 17590 KENDALL HIRAI COO 40.00 X 220801 0 22364 LY TANYA G LOUGHRIDGE CFO 40.00 X 214579 0 27633 LAURA CARDENAS HS DIRECTOR 40.00 X 125813 0 30649 PAUL SHAW AUDIT MANAGER 40.00 X 114100 0 29070 ILEANA SARAFIAN DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 114737 0 14129 LISA D MORRIS CHIEF COMPLIANCE OFFICER AND GENERAL COUSEL 40.00 X 193765 0 24238 DAPHNE OAKLEY-EVERETT DIRECTOR OF FINANCE 40.00 X 131619 0 0 1462857 0 165673 9 0 1 0 BUCKNER FOUNDATION 2330 W FLORENCE AVENUE LOS ANGELES CA 900435145 CHILDCARE SERVICES 1736942 CREATIVE LEARNING 1718 W MARTIN L KING BLVD LOS ANGELES CA 900621502 CHILDCARE SERVICES 1559006 CREATIVE HANDS LEARNING 2320 W MARTIN LUTHER KING JR BLVD LOS ANGELES CA 900082725 CHILDCARE SERVICES 1421368 GARDENA FIRST ASSEMBLY 16311 S WESTERN AVE GARDENA CA 902474633 CHILDCARE SERVICES 1383801 DOTSIES TOTS INC 1480 W COMPTON BLVD COMPTON CA 902202750 CHILDCARE SERVICES 1377950 532 292330200 5043490 297373690 PROGRAM FEES 624410 3461 3461 3461 115448 115448 486885 474233 12652 12652 12652 OTHER CHILD CARE INCOME 624410 273596 273596 273596 297778847 277057 0 128100 1018414 1018414 31429829 26906442 4523387 993420 814604 178816 5577127 5066057 511070 2476879 2058343 418536 82775 82775 184973 184973 4722369 4455720 266649 1010374 522974 487400 8463366 6973021 1490345 214609 188981 25628 339659 313276 26383 772197 771687 510 328995 270176 58819 PROVIDER PAYMENTS 236160159 236160159 FOOD SUPPLIES 1139808 1139808 OTHER SERVICES AND EXP 1052946 920197 132749 MISCELLANEOUS 614643 182879 428905 2859 394748 394748 296977290 287139072 9835359 2859 100 100 19110571 15897501 17914014 35965999 2950925 2590095 307802 581693 13721952 6609997 6412979 7111955 2623463 2739327 344610 24439253 49664464 89325923 25029272 29286337 7200338 5789778 603670 12575393 6422723 30323697 39256003 77975205 X 10408461 11350718 10408461 11350718 49664464 89325923 X 801557 140700 142109 -142109 X 0 1 X 1 1 1 X 178408719 215036168 245072180 252412057 297373690 1188302814 178408719 215036168 245072180 252412057 297373690 1188302814 1188302814 105758 37653 41760 87338 115448 387957 213736 149854 136969 211693 273596 985848 1189676619 9577463 0.99880 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 2000000 3000000 773 131 904 250000 250000 500000 750000 3274741 3274741 1498178 38415 1459763 1198816 874793 324023 7750217 5696789 2053428 7111955 DEPOSITS 355274 RIGHT-OF-USE ASSETS, OPERATING LEASES 24083979 24439253 CDE RESERVE 1050006 OTHER LIABILITIES 325204 OPERATING LEASE LIABILITIES 28948487 30323697 X 298061656 140700 142109 282809 297778847 0 297778847 297119399 142109 142109 296977290 0 296977290 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 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. X X 0 0 0 0 0 0 0 0 0 JACKIE MAJORS CEO 347443 0 0 0 0 0 0 0 17590 0 365033 0 0 0 KENDALL HIRAI COO 220801 0 0 0 0 0 0 0 22364 0 243165 0 0 0 LY TANYA G LOUGHRIDGE CFO 214579 0 0 0 0 0 0 0 27633 0 242212 0 0 0 LISA D MORRIS CHIEF COMPLIANCE OFFICER AND GENERAL 193765 0 0 0 0 0 0 0 24238 0 218003 0 0 0 LAURA CARDENAS HS DIRECTOR 125813 0 0 0 0 0 0 0 30649 0 156462 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY THE FINANCE STAFF THEN FORWARDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. THE AUDIT COMMITTEE PRESENTS THE FORM 990 TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE CHAIR AND CHIEF COMPLIANCE OFFICER AND GENERAL COUNSEL AND THE ORGANIZATION HAS PROTOCOLS FOR ADDRESSING POTENTIAL CONFLICT OF INTEREST ISSUES AS WELL AS A REPORTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE PERSONNEL COMMITTEE AND THEN THE BOARD FOLLOWS THE IRS REBUTTABLE PRESCRIPTION PROCESS FOR THE C-SUITE OFFICERS BASED ON COMPARABILITY DATA. SAID REVIEW OCCURS BEFORE THE COMPENSATION APPROVED IS PAID. BOARD APPROVAL OF CALENDAR YEAR 2022 COMPENSATION OCCURRED IN DECEMBER OF 2021. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: OFFSET FOR DONATED SERVICES -142,109.