2025-05-15T21:33:11-07:00 2024-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2023-07-01 680258578 Creative Child Care Inc CREA 2099419100 4719 Quail Lakes Drive Stockton CA 95207 Debra Eison Executive Director 2025-05-15 true true Rolland Vasin P00644882 8182223500 2023 2025-03-06 01:10:19Z Debra Eison 12081402 false X www.cccisj.com X 1992 CA To provide exemplary Child Development programs responding to the diverse needs of families through a comprehensive network of community support and collaboration. 5 5 182 0 12908117 11538460 0 377 0 160250 542942 13068744 12081402 0 0 7706583 7085190 0 0 4810802 6725855 12517385 13811045 551359 -1729643 4577333 2366413 2220670 1739393 2356663 627020 To provide exemplary Child Development programs responding to the diverse needs of families through a comprehensive network of community support and collaboration. false false 9049562 Child Care and Development:Creative Child Care, Inc. provides Child Care Development Programs responding to the diverse needs of families through a comprehensive network of community support and collaboration. 1038924 CCCI Kitchen - Funded by the California Department of Social Services this program prepares the meals for all of the Organization's locations. 10088486 true false false false false false false false false false false 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 11 0 true 182 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false CA X X X Cecilia Warren 2099419100 4719 Quail Lakes Drive Stockton CA 95207 Cecilia Warren Executive Dir. 40.00 0.00 X 108576 0 0 Noel Krogh Former Executive Director 40.00 0.00 760 0 0 Edwardo Cortez Chair 1.00 0.00 X X 0 0 0 Catherine Pruett Vice Chair 1.00 0.00 X X 0 0 0 Christina Short Secretary 1.00 0.00 X X 0 0 0 Nena Bush Board Member 1.00 0.00 X 0 0 0 Xander Avila Board Member 1.00 0.00 X 0 0 0 109336 1 true false false Collective Strategies 426 S Center st Grand Prairie TX 75051 Professional Services 160930 1 11538460 11538460 Parent/tuition fees 624410 0 0 0 0 0 0 0 0 0 Fundraising revenue 900099 4171 4171 Other income 900099 538771 538771 542942 12081402 542942 X 0 0 0 0 127177 127177 0 5921303 5061709 859594 0 517667 453578 64089 519043 398685 120358 0 0 20708 18 20690 0 0 0 182505 182505 0 286234 126128 160106 0 0 872047 791889 80158 0 0 0 0 0 0 118645 118645 Food Costs 1541533 1539149 2384 Bad Debt Expense 766831 766831 Other Expenses 747632 65031 682601 Repairs and Maintenance 531283 513632 17651 1658437 1138667 519770 13811045 10088486 3722559 0 342963 1362 379014 381721 3004897 1421859 0 0 0 0 0 58999 167330 0 0 0 0 0 791460 394141 4577333 2366413 597328 1022723 510330 1113012 716670 2220670 1739393 X 2356663 627020 2356663 627020 4577333 2366413 -1729643 X false true X true true true X 17780413 11100848 11707978 12908117 11538460 65035816 0 0 17780413 11100848 11707978 12908117 11538460 65035816 0 65035816 109 356 1146 377 1988 0 619661 146455 353482 156771 542942 1819311 66857115 0.97280 0.98160 X Operating lease right-of-use assets 316742 394141 Due to State Child Develop Reserves 381721 Operating lease liability 334949 716670 X 12081402 12081402 12081402 13811045 13811045 13811045 Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization 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, 2024, the Organization 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, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Organization's Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. false false false false false false false false false Noel Krogh Former Executive Director 760 760 Form 990, Part VI, Section B, Line 11b The Board only meets once per month. This will be reviewed with the Board at the next meeting and ratified/accepted. However, it is not practical or efficient to have the Board review prior. The Executive Director, Controller and the consulting firm will review, while the Executive Director will sign. Form 990, Part VI, Section B, Line 12c Contracts must be approved by the Board. Any Board Member with an actual or perceived conflict of interest must abstain from voting. Form 990, Part VI, Section B, Line 15a Compensation of the organization's Executive Director, Controller, and other top management is presented to and approved by the Board. Form 990, Part VI, Section B, Line 15b Compensation of the organization's Other Officers, Key Employees and other top management is presented to and approved by the Board. Form 990, Part VI, Section C, Line 19 Documents are kept on file at the main office and are available for review upon request. Form 990, Part IX, Line 24e Consultants: Column (A) - Total = $235117; Column (B) - Program Services = $10358; Column (C) - Management & General = $224759; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Enrollment: Column (A) - Total = $25784; Column (B) - Program Services = $25784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Replacement: Column (A) - Total = $6044; Column (B) - Program Services = $4360; Column (C) - Management & General = $1684; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses, Fees and Dues: Column (A) - Total = $133561; Column (B) - Program Services = $27973; Column (C) - Management & General = $105588; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Provider Payments: Column (A) - Total = $348013; Column (B) - Program Services = $348013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies, Instructional: Column (A) - Total = $47578; Column (B) - Program Services = $41259; Column (C) - Management & General = $6319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies, Maintenance: Column (A) - Total = $78593; Column (B) - Program Services = $76484; Column (C) - Management & General = $2109; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $118061; Column (B) - Program Services = $80151; Column (C) - Management & General = $37910; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Travel and Conferences: Column (A) - Total = $239035; Column (B) - Program Services = $119281; Column (C) - Management & General = $119754; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $426651; Column (B) - Program Services = $405004; Column (C) - Management & General = $21647; Column (D) - Fundraising = $0