2024-07-16T10:48:23-07:00 2024-02-29 833688494 Daniel R Moore CPA 10414 Olive St Temple City CA 91780 990 2023-03-01 951950612 COMMUNITY CENTER OF LA CANADA FLINTRIDGE COMM 8187904353 4469 CHEVY CHASE DRIVE LA CANADA CA 91011 BETSY D FERGUSON Executive Dir. 2024-07-16 true BETSY D FERGUSON 999009999 true Daniel Moore P00293381 6262428345 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z BETSY D FERGUSON 4469 CHEVY CHASE DRIVE LA CANADA CA 91011 2107363 false X CCLCF.ORG X 1948 CA RECREATIONAL AND EDUCATIONAL SERVICES 9 9 65 66 0 129379 350178 1379671 1493201 10527 66141 51946 129660 1571523 2039180 0 0 1206390 1058498 0 93999 394148 826120 1600538 1884618 -29015 154562 1635278 1901795 308996 420951 1326282 1480844 RECREATIONAL AND EDUCATIONAL SERVICES false false 1510603 PreschoolStarted a new Intro to Preschool Camp for incoming 3 year olds. Increased number of camp days from 4 to 5. Sent new End of Year Survey to parents. Parent board purchased shade for playground, awnings for classroom doors, new play structures and a hydration station. Received YELP Award as a Beloved Business. Sold out summer camps. Grew extended daycare program from 15 to 25 students. Increased enrollment fees. Began using new Preschool registration software.Ceramics DepartmentOverhaul of studio storage, new glaze table, new lockers/fees, new kiln shelves, new HEPA air filtration system. Opened second studio in Creative Arts room. Started a Glass Blowing Program. Started Bi-Weekly Ceramics Newsletter. Started visiting artist program. Replaced two studio sinks. Increased number of classes from 13 to 14 and number of students from 137 to 154 between Spring II and Summer Sessions. Started new Intermediate Throwing class. Enrollment in Q2 increased from 168 in 2022 to 184 in 2023. Revenue increased from $35,732 in Q2 of 2022 to $92,843 in Q2 2023. Created over 100 bowls for charity.ProgrammingWe registered 1465 new seniors to our programming, reflecting a 531% growth. Added 52 new offerings to our Senior Fun for 50+ Program including: Bingo & Brunch, Ballroom Line Dancing, Flex & Flow Yoga, Evening Pickleball Classes, Opera Talks, Tai Chi, Balance Fit, Intermediate Pickleball, Senior Socials, and Speaker Series. Reintroduction of STEM based programming into Camp Runamuk. Camp Runamuk enrollment increased from 359 in 2021 and 343 in 2022 to 406 in 2023. A new After Camp Bridge Care program was started that enrolled 67 campers and brought in an additional $1675 in revenue. Hosted free End Overdose Workshops to educate on fentanyl dangers. Started a successful Model United Nations Program for 9-11 year olds. Performed individual strategic meetings and contract updates for Independent Contractors. Q3 Revenue increased from $86,070 in 2022 to $137,892 in 2023. Started with 14 participants for Bingo and Brunch and now are continually sold out with 60 participants. Started partnership with Los Angeles Surf Soccer Club to expand sports programming. 1510603 true true false false false false false false false false true false false false true 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 false false false false false true 61 0 true 65 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X BETSY FERGUSON 8187904353 4469 CHEVY CHASE DR LA CANADA FLINTRIDGE CA 91011 BETSY D FERGUSON Executive Dir. 40.00 0.00 X 80565 0 6492 MICHAEL LEININGER PAST PRESIDENT 1.00 0.00 X X 0 0 0 PAM STUMBAUGH Director 2.00 0.00 X 0 0 0 KAREN KNUDSEN Director 0.25 0.00 X 0 0 0 GEORGINA FERNANDO President 6.00 0.00 X X 0 0 0 MAUREEN SIEGAL SPROWLES Secretary 1.00 0.00 X X 0 0 0 DAN SERNETT Treasurer 4.00 0.00 X X 0 0 0 DEBORAH JORDAN Director 0.50 0.00 X 0 0 0 MIKE DELANEY Director 0.50 0.00 X 0 0 0 ARA ASLANIAN Director 0.50 0.00 X 0 0 0 80565 6492 0 false false false 0 323023 27155 350178 net ceramics sales event 611600 15109 15109 PROGRAM RENTAL INCOME 531120 68936 68936 TUITION FROM PROGRAMS 611600 1409156 1409156 1493201 66141 66141 0 0 0 0 162240 46379 115861 114216 0 18549 21804 -3255 -3255 CREDIT CARD REWARD POINTS 900099 2925 2925 WRITE OFF CUSTOMER CREDIT 900099 14097 14097 ZOOM CLASS ACTION SETTLEMENT 900099 32 32 17054 2039180 1507000 180357 0 0 0 0 96494 86845 8684 965 0 822308 722960 69057 30291 0 63187 46604 11845 4738 76509 57296 13751 5462 0 0 24842 24842 0 0 0 0 62901 38908 9338 14655 19028 14246 3418 1364 0 0 170858 147646 18341 4871 0 0 0 1651 1651 0 68967 62070 6207 690 19643 14732 3536 1375 CONTRACT SERVICE 305749 229312 55035 21402 BANK AND PAYROLL FEES 47737 47231 506 CLASS ROOM AND OTHER SUPPLIES 47664 45439 2225 FOOD AND HOSPITALITY 18421 15022 1862 1537 38659 29523 5218 3918 1884618 1510603 280016 93999 310553 516893 61915 272698 0 9891 16898 0 0 0 0 0 1003523 670251 347252 333272 749840 753928 0 0 0 155827 8106 1635278 1901795 29500 91401 264496 316540 14500 12260 500 750 308996 420951 X 1282460 1396747 43822 84097 1326282 1480844 1635278 1901795 154562 X true X false true false X 115402 374057 210260 129379 379778 1208876 0 0 115402 374057 210260 129379 379778 1208876 0 1208876 6021 44 36 10554 66141 82796 0 70658 15908 36474 82272 85990 291302 1582974 3187526 0.76370 0.76760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 852014 603493 248521 127794 57143 70651 23715 9615 14100 333272 SECURITY DEPOSIT 750 750 2068780 29600 29600 2039180 2039180 1914218 29600 29600 1884618 1884618 false 5K RACE 96808 96808 2636 874 1000 17327 CARNIVAL 46850 46850 3190 2424 5500 1003 1 16937 16937 2944 2144 6179 1158 160595 160595 8770 5442 12679 19488 46379 114216 Form 990, Part VI, Section B, Line 11b IRS FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. Form 990, Part VI, Section B, Line 12c An annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist them in considering such disclosures, but disclosure is appropriate and required whenever conflicts of interest may occur. Form 990, Part VI, Section B, Line 15a WAGES APPROVED BY BOARD OF DIRECTORS. BOARD USES WAGES LISTED IN SURVEYS OF WAGES AT COMPARABLE ORGANIZATIONS. Form 990, Part VI, Section B, Line 15b WAGES APPROVED BY BOARD OF DIRECTORS. BOARD USES WAGES LISTED IN SURVEYS OF WAGES AT COMPARABLE ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILIBLE UPON REQUEST.