2025-03-25T11:32:43-05:00 2024-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2023-07-01 953510046 CRYSTAL STAIRS INC CRYS 3232998998 5110 GOLDLEAF CIRCLE 150 LOS ANGELES CA 90056 JACKIE B MAJORS CEO 3232998998 2025-03-25 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2023 2025-03-06 01:10:19Z JACKIE B MAJORS 5110 GOLDLEAF CIRCLE 150 LOS ANGELES CA 90056 365538806 0 X WWW.CRYSTALSTAIRS.ORG X 1980 CA IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY 11 11 610 1179 0 0 297373690 364902179 3461 65212 128100 175387 273596 200890 297778847 365343668 0 0 0 0 41495669 43759404 0 0 21105 255481621 317183730 296977290 360943134 801557 4400534 89325923 107208413 77975205 91447948 11350718 15760465 X IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY 0 0 237852732 293146 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 13,368 FAMILIES WITH A TOTAL OF 22,950 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY PAYMENTS TO 7,667 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN. 77144677 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 WELFARE 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 6,379 FAMILIES WITH A TOTAL OF 10,753 CHILDREN FROM BIRTH TO 12 YEARS OLD, AND MADE MONTHLY CHILD CARE PAYMENTS TO 4,790 LICENSED AND LICENSE-EXEMPT CHILD CARE PROVIDERS FOR THEIR SERVICES TO ENROLLED CHILDREN. 28693141 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 1,322 CHILDREN AGES 1 TO 5 YEARS OLD. ALTHOUGH THE PROGRAM WAS UNDER ENROLLED EVERY MONTH IT ACCUMULATIVELY SERVICED 1,549 CHILDREN THIS PAST YEAR. THERE WERE 1,179 VOLUNTEERS EXTENDED LEARNING AT HOME THROUGH THE LEARNING GENIE AND AT THE SITE. SOME COMPLETED IN-PERSON VOLUNTEERING, VOLUNTEERED AT OUR PROGRAM EVENTS, SUPPORTED OUR CHILDREN THROUGH LEARNING AT HOME AND PARTICIPATED IN PARENT ACTIVITIES. OF THOSE CHILDREN ENROLLED, 240 OF THE STUDENTS WERE DUALLY SERVICED IN OUR CALIFORNIA DEPARTMENT OF EDUCATIONS 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 AT ALL CENTERS FOR 195 DAYS. OF THE CHILDREN AND FAMILIES ENROLLED, 41% HAD ELIGIBILITY AT 100% BELOW FEDERAL POVERTY GUIDELINES; 45% WERE RECEIVING PUBLIC ASSISTANCE (TANIF OR SSI); 5% WERE IN FOSTER CARE; 4% WERE REPORTED AS BEING HOMELESS; AND 5% WERE OVER INCOME. IN ADDITION,10 % 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. 6600799 CHILD CARE RESOURCE AND REFERRALHEALTH OUTREACHCOMMUNITY VOICESCHILD CARE BRIDGE 6600799 350291349 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9788 0 1 610 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 PAST 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 MICHELLE QUAN BOARD MEMBER 1.00 X 0 0 0 NDIDI UKA BOARD MEMBER 1.00 X 0 0 0 LENISE YARBER BOARD MEMBER 1.00 X 0 0 0 JACKIE MAJORS CEO 40.00 X 443830 0 20533 KENDALL HIRAI COO 40.00 X 277396 0 23553 LY TANYA G LOUGHRIDGE CFO 40.00 X 257673 0 30252 LAURA CARDENAS HS DIRECTOR 40.00 X 137286 0 31716 ILEANA SARAFIAN DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 128218 0 13915 LISA D MORRIS CHIEF COMPLIANCE OFFICER AND GENERAL COUNSEL 40.00 X 203819 0 34900 SINTHIA ARUYA SENIOR DIRECTOR, HUMAN RESOURCES 1.00 X 157978 0 34756 LASHONNA GRANT HS ASSISTANT DIRECTOR 1.00 X 115377 0 15272 1721577 0 204897 9 0 1 0 BUCKNER FOUNDATION 2330 W FLORENCE AVENUE LOS ANGELES CA 900435145 CHILDCARE SERVICES 2225475 A BRIGHT BEGINNING 712 E MANCHESTER BOULEVARD INGLEWOOD CA 903011912 CHILDCARE SERVICES 1812627 CHARVON Y JONES 1415 CENTINELA AVENUE INGLEWOOD CA 903021141 CHILDCARE SERVICES 1570691 CREATIVE LEARNING ACADEMY INC 3060 AVIANO COURT CHINIO HILLS CA 917096658 CHILDCARE SERVICES 1559006 YMCA OF GREATER LONG BEACH 5835 CARSON ST LAKEWOOD CA 907133056 CHILDCARE SERVICES 1482274 516 109431 326943209 37849539 364902179 PARENT FEES 624110 57906 57906 PROGRAM FEES 624410 7306 7306 65212 157237 157237 160100 141950 18150 18150 18150 26144 109431 53188 -27044 -27044 OTHER CHILD CARE INCOME 624410 227934 227934 227934 365343668 293146 0 148343 1097817 1097817 33016395 28246140 4770255 1238899 1015897 223002 5803339 5273320 530019 2602954 2160830 442124 192957 192957 113316 113316 2619741 2216880 402861 960430 605081 355349 7494451 6098649 1395802 172867 157579 15288 391269 326150 65119 939612 939104 508 457546 316293 141253 PROVIDER PAYMENTS 299842055 299842055 FOOD SUPPLIES 1261935 1261935 OTHER SERVICES AND EXP 1226263 988756 237507 MISCELLANEOUS 784986 137483 647503 726302 705197 21105 360943134 350291349 10630680 21105 100 100 15897501 27796489 35965999 39673963 2590095 2440029 581693 505228 18878061 7521925 7111955 11356136 2739327 2876063 24439253 22560405 89325923 107208413 29286337 41334388 5789778 13097213 12575393 6201593 30323697 30814754 77975205 91447948 X 11350718 15760465 11350718 15760465 89325923 107208413 X 4400534 118644 100282 -209713 X 0 1 X 1 1 1 X 215036168 245072180 252412057 297373690 364902179 1374796274 215036168 245072180 252412057 297373690 364902179 1374796274 1374796274 37653 41760 87338 115448 157237 439436 149854 136969 211693 273596 26144 798256 1376033966 6118596 0.99910 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1500000 131 131 250000 250000 375000 4404020 4404020 1498178 76830 1421348 2093696 874793 1218903 10882167 6570302 4311865 11356136 DEPOSITS 372775 RIGHT-OF-USE ASSETS, OPERATING LEASES 22187630 22560405 CDE RESERVE 3758863 OTHER LIABILITIES 332340 OPERATING LEASE LIABILITIES 26723551 30814754 X 365506351 118644 100282 53188 272114 365234237 109431 109431 365343668 361096604 100282 53188 153470 360943134 0 360943134 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 53,188. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING INCOME 109,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,188. DINNER 135575 109431 26144 9389 31220 6300 6279 135575 109431 26144 9389 31220 6300 6279 53188 -27044 X X 0 0 0 0 0 0 0 0 0 JACKIE MAJORS CEO 443830 0 0 0 0 0 0 0 20533 0 464363 0 0 0 KENDALL HIRAI COO 277396 0 0 0 0 0 0 0 23553 0 300949 0 0 0 LY TANYA G LOUGHRIDGE CFO 257673 0 0 0 0 0 0 0 30252 0 287925 0 0 0 LISA D MORRIS CHIEF COMPLIANCE OFFICER AND GENERAL 203819 0 0 0 0 0 0 0 34900 0 238719 0 0 0 SINTHIA ARUYA SENIOR DIRECTOR, HUMAN RESOURCES 157978 0 0 0 0 0 0 0 34756 0 192734 0 0 0 LAURA CARDENAS HS DIRECTOR 137286 0 0 0 0 0 0 0 31716 0 169002 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. ALSO, 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 2023 COMPENSATION OCCURRED IN DECEMBER OF 2022. 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 -100,282. FUNDRAISING INCOME -109,431.