2025-01-22T20:27:42-08:00 2024-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2023-07-01 953264143 ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER ESCO 7608399361 300 W GRAND AVE 302 ESCONDIDO CA 92025 Danielle Rush Interim Ex. Director 2025-01-22 true true Sanwar Harshwal CPA P01249746 8589390017 X 2023 2024-10-15 13:58:12Z Danielle Rush 9373903 false X WWW.ECCDC.COM X 1979 CA The organization provides early childhood education, development and health programs for children age 4 months to 5 years, at little to no cost to low-income families. Their programs support families by enabling parents to work, attend school or seek employment. ECCDC offers quality care that promotes early intervention, inclusion, nutrition, wellness, and support in licensed community-based centers, helping break the cycle of poverty. 9 5 86 11 0 6508631 9296854 310 795 46500 75923 30696 331 6586137 9373903 0 0 3814289 4449666 0 0 1712075 2283377 5526364 6733043 1059773 2640860 7365258 10252473 1255338 1386048 6109920 8866425 The Mission of ECCDC is to provide high quality, early childhood education. false false 5972552 795 The Agency provides childcare for approximately 400 families each year, 100% of which are low-income and receive free childcare. 5972552 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false true 0 0 false 86 true false false false false false true false false 0 false false false false false false false X 9 5 true false false false false false false true false false false true true true true true true true true false CA X THE ORGANIZATION 7608399361 830 E GRAND AVE ESCONDIDO CA 92025 KLARA PAKOZDI Executive Dir. 40.00 0.00 X 106213 0 13324 TINA YATES Operat. manager 40.00 0.00 X 92805 0 15299 RYAN FERGISON CHAIR 5.00 0.00 X 0 0 0 CHRIS SELL VICE CHAIR 5.00 0.00 X X 0 0 0 TAMSON SELL Secretary 5.00 0.00 X X 0 0 0 SHIRLIE DOWNEY Treasurer 5.00 0.00 X X 0 0 0 WAYNE BRUNNER BOARD MEMBER 5.00 0.00 X 0 0 0 JILL FERGISON BOARD MEMBER 5.00 0.00 X 0 0 0 KEN HAMILTON BOARD MEMBER 5.00 0.00 X 0 0 0 CECILIA LUSKY BOARD MEMBER 5.00 0.00 X 0 0 0 TIM PFEILER BOARD MEMBER 5.00 0.00 X 0 0 0 199018 28623 1 false false false LAKESHORE LEARNING 2695 E DOINGUEZ CARSON CA 90895 CLASSROOM MAT. & Supp. 136353 1 8297447 999407 7697 9296854 Parent Fees 795 795 795 75923 75923 0 0 0 0 0 0 130 130 130 Other Income 201 201 201 9373903 1126 75923 0 0 0 0 247232 219789 27443 0 3514492 3133252 381240 9660 8408 1252 377715 328776 48939 300567 261623 38944 0 4192 4192 53221 53221 0 0 0 298830 292085 6745 34079 34079 81328 81328 7196 7196 0 330317 300357 29960 27558 27558 0 0 0 0 160885 160885 20047 20047 instructional Mat. & supplies 501321 501321 local program ope exp. 248000 248000 Repairs & Maintenance 212801 212801 Communication 149159 149159 154443 5935 148508 6733043 5972552 760491 0 691018 4358082 5587060 0 197526 1198413 0 0 0 0 0 5248574 2937013 2330936 2311561 0 224285 273045 0 191376 254429 0 7365258 10252473 4091 183345 277882 289095 615649 615649 357716 297959 1255338 1386048 X 6109920 8866425 6109920 8866425 7365258 10252473 2640860 48760 66885 X false true X true true true X 5432747 12277188 5513964 6508631 9296854 39029384 0 0 5432747 12277188 5513964 6508631 9296854 39029384 0 39029384 29854 29367 18712 46500 75923 200356 0 2020 1564 363 30696 331 34974 39264714 88607 0.99400 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423000 423000 3988214 2198150 1790064 837360 738863 98497 2311561 Operating Lease Liabilities 203440 state child development reserve 94519 297959 X 9438811 48760 16148 64908 9373903 9373903 6749191 16148 16148 6733043 6733043 Part X : FIN48 Footnote ECCDC is organized as a California nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and qualifies for the charitable contribution deduction. It is also exempt from State franchise and income taxes under Section 23701(d) of the California Revenue and Taxation Code. ECCDC is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, ECCDC is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose.ECCDC determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that the Agency has appropriate support for any tax positions taken affecting its annual filing requirements and as such, does not. Pure Tech Refer Sup. Info. 34201 maintenance and repair false Dwayne Yates Refer Sup. Info. 44220 maintenance and repair false Schedule L, Part V Supplemental Information During the fiscal year June 30, 2024, ECCDC engaged in transactions with a related party, Pure Tech,owned by Dwayne Yates. Mr. Yates is the spouse of the current Operations Manager, Tina Yates, who previously held the position of Finance Manager. Pure Tech was contracted for maintenance and facility repair services. Form 990, Part VI, Section A, Line 2 CHRIS SELL AND TAMSON SELL MARRIED, RYAN FERGISON AND JILL FERGISON MARRIED Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS WILL RECEIVE THE FORM 990 TO REVIEW AND APPROVE. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS USES THEIR BOARD OF DIRECTORS STATEMENT FORM LIC 165 AND USES CACFP INFORMATION TO GATHER FROM PRINCIPLES. THE EXECUTIVE DIRECTOR MONITORS AND REVIEWS BOARD DISCLOSURES,IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSION AND VOTING. Form 990, Part VI, Section B, Line 15b ANNUAL PERFORMANCE EVALUATION AND RELATED EDUCATIONAL LANDMARKS ARE REQUIRED FOR THE POSITION GUIDE FOR EXECUTIVE AND ADMINISTRATIVE OFFICIALS COMPENSATION.THE BOARD APPROVES THE SALARY BASED WHICH HAS BEEN BASED ON COMPARABLE DATA. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION UPON REQUEST.