2026-05-06T09:30:24-07:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 942581686 Kidango Inc KIDA 5108976900 44000 Old Warm Springs Blvd Fremont CA 94538 Scott Moore CEO 2026-05-06 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z Scott Moore 44000 Old Warm Springs Blvd Fremont CA 94538 131818300 false X www.kidango.org X 1979 CA To inspire children, empower families, and build stronger communities. 11 10 910 0 120504132 124238429 5119587 5614742 1412481 1542140 146456 422989 127182656 131818300 421960 1055633 0 74211279 84540332 0 0 34873323 41274512 109506562 126870477 17676094 4947823 68832101 81728203 25860311 30607501 42971790 51120702 X To inspire children, empower families, and build stronger communities. false false 104092082 629848 Kidango, Inc. provides high-quality early learning and child development services to more than 4,511 children and families. Through our network of child development centers and family child care homes, we offer full-day and part-day programs, including infant, toddler, preschool, and school-age care, as well as after-school programs. Our programs are delivered in rich, stimulating, multilingual, and culturally responsive environments that reflect and celebrate the diverse communities we serve. 16211524 The Kidango Early Head Start (EHS) / Head Start (HS) Program is federally funded and serves children ages birth to 5 years through part day and full day services.Kidango provides EHS/HS Services for 818 children through its own Grantee and through its program partners, the YMCA of the East Bay, Santa Clara County Office of Education (SCCOE) and CAPE.See Schedule O for more details. 2182733 Early Intervention and Inclusion Services:-19 Early Intervention and Inclusion Staff Total- 14.5 Developmental Specialists 2 Program Supervisors 1 Manager 1 DirectorSee Schedule O for more details. 1382482 Community Family Services, Inc.: Community Family Services, Inc. (CFS) provides quality child development services for almost 155 children ages 0-12 in 13 family child-care homes in Santa Clara County. In addition to coordinating child-care in home-based settings, our CFS program provides families and staff with the following program services: A child development and education component in which every child has access to and participates in developmentally appropriate learning activities. Family focused programs as the nucleus to encouraging parent leadership and learning. Social services and health services to assist families and children. Professional development opportunities for staff and providers to meet the high standards set by Kidango, Inc. 1382482 123868821 true true false true false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false true true true false false true 118 0 true 910 true false false false false false false false 0 false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false CA X X Nereyra Houle CFO 5108976900 44000 Old Warm Springs Blvd Fremont CA 94538 Scott Moore CEO 39.00 1.00 X X 433760 0 26047 Nereyra Houle CFO 38.00 2.00 X 374379 0 25092 Noelle Payomo COO 40.00 0.00 X 300099 0 19223 Ernesto Raul Sy An VP of Finance 40.00 0.00 277920 0 11787 Sandra Phillips-Sved ChiefECSOfficer 40.00 0.00 X 252795 0 14310 Rachelle Javier VP of Head Start 40.00 0.00 238754 0 18825 Wayne Baker VP of Dev. & Comm 40.00 0.00 234927 0 20590 Lashunda De Los Reyes VP of Early Learni 40.00 0.00 233089 0 21351 Steve Camuti Former VP of IT 40.00 0.00 232258 0 14307 Grant Ming Lee CPO 40.00 0.00 X 106057 0 462 Catherine Atkin Chair 2.00 2.00 X X 0 0 0 Gerry McFaull Treasurer 2.00 2.00 X X 0 0 0 Susan Muenchow Secretary 2.00 2.00 X X 0 0 0 Jean-Marie Houston QOPCommitteeCha 2.00 2.00 X X 0 0 0 Mary Berg MD Board Member 2.00 2.00 X 0 0 0 Don Bolce Board Member 2.00 2.00 X 0 0 0 Dalenna Hughes Board Member 2.00 2.00 X 0 0 0 Patricia Lozano Board Member 2.00 2.00 X 0 0 0 Sebastian Miller Board Member 2.00 2.00 X 0 0 0 Mirriam Osae-Addo Board Member 2.00 2.00 X 0 0 0 Erika Trageser - Until 325 Board Member 2.00 2.00 X 0 0 0 2684038 171994 158 false true false YMCA of East Bay 2111 MLK Jr Way Berkeley CA 94704 HS Child Care Provider 1329096 One work Place L Ferrari LLC 2500 De La Cruz Blvd Santa Clara CA 95050 Contractor - Office Furni 1263323 Moreno & Associates Inc 782 Auzerais Ave San Jose CA 95126 Janitorial 742111 Navigator Networks LLC 1900 Powell St Ste 700 Emeryville CA 94608 IT Contractor 627316 The Bridgespan Group Inc 2 Copley Place Suite 370B Boston MA 02116 Professional Services 549019 19 123129932 1108497 124238429 Affiliated Entity Income 900009 1382482 1382482 Other Earned Income 900099 3602412 3602412 Parent Fees 624410 629848 629848 5614742 1542140 1542140 0 0 0 0 0 0 0 Other Income 900099 422989 422989 422989 131818300 6037731 1542140 0 1055633 1055633 0 0 1732513 1732513 0 62229161 61210450 1018711 1366643 1366643 13937287 13855987 81300 5274728 5041779 232949 0 270778 270778 53000 53000 0 0 0 0 0 0 0 0 3291419 3270920 20499 0 0 0 310147 310147 0 0 0 Provider Payments 9240965 9240965 Professional Fees 8721190 8677043 44147 Books and Suplies 6600938 5609662 991276 Other Misc. Expenses 4242908 4029549 213359 8543167 8453899 89268 126870477 123868821 3001656 0 15187 27379 29473445 20083294 11107148 10685527 352824 1942556 0 0 0 0 767437 1291433 27698973 10197800 15122168 17501173 6777155 6045337 0 0 0 5216737 24151504 68832101 81728203 9028437 13399271 4880000 4106514 11951874 13101716 25860311 30607501 X 18261074 24371245 24710716 26749457 42971790 51120702 68832101 81728203 X 4947823 458414 2742675 X false true X true true true X 56615315 65187792 100381671 120504132 124238429 466927339 0 0 56615315 65187792 100381671 120504132 124238429 466927339 0 466927339 142403 180729 418463 1412481 1542140 3696216 0 229427 142680 157234 146456 422989 1098786 471722341 20997020 0.98980 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 36000 false false 36000 false false Part II-B, Line 1i - Other Activities Description Kidango undertook lobbying activities for state policy and budget pertaining to early care and education; preschool suspension and expulsion, universal preschool, early childhood mental health consultation, and teacher qualifications. Part IV - Additional Information 3616318 3616318 14101249 5364299 8736950 5417992 2707231 2710761 3413810 1924161 1489649 1149604 202109 947495 17501173 Deposits 210216 Operating lease, right-of-use 2507003 Related Party Receivables 114186 24151504 Advance 8513 Child Development Reserves 5114524 Due to Funder 5471676 Operating lease liability 2507003 13101716 X 135019389 458414 2742675 3201089 131818300 131818300 126870477 126870477 126870477 Part X : FIN48 Footnote Kidango, Inc. 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 Kidango, Inc. 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, 2025, Kidango, Inc. had no material unrecognized tax benefits, tax penalties or interest.Kidango, Inc.'s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.Kidango, Inc.'s Form 199, California Exempt Organization Return, for each of the tax years ended June 30, 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Additions to Equipment Fund $3507947 Deletions to Equipment Fund $-765272 true 0 0 FCCHEN Stipends 59 472851 Book Payment CCTR Stipends 74 582782 Book Payment X X X false false false false false false false false false Ernesto Raul Sy An VP of Finance 277920 11787 289707 Lashunda De Los Reyes VP of Early Learni 233089 9476 11875 254440 Nereyra Houle CFO 374379 12733 12359 399471 Noelle Payomo COO 300099 8285 10938 319322 Rachelle Javier VP of Head Start 238754 6950 11875 257579 Sandra Phillips-Sved ChiefECSOfficer 252795 4050 10260 267105 Scott Moore CEO 433760 13876 12171 459807 Steve Camuti Former VP of IT 232258 7122 7185 246565 Wayne Baker VP of Dev. & Comm 234927 8715 11875 255517 Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an independent tax accountant in conjunction with the organization's accounting and finance department. A draft is then reviewed by management; adjustments are made, as necessary. A complete copy of the Form 990 is then provided to all Members of the Board of Directors prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c Annually each Director, Officer, Employee and Volunteer completes a disclosure formidentifying any relationships, positions or circumstances in which s/he is involvedthat he or she believes could contribute to a conflict of interest. Should aconflict of interest arise in regards to a specific transaction, the Board ofDirectors (or a Board Committee) is charged determining whether: (A) the corporation is entering into the transaction for its own benefit; (B) the transaction is fairand reasonable to the corporation at the time; and (C) after reasonableinvestigation, the Board determines that it could not have obtained a moreadvantageous arrangement with reasonable effort under the circumstances. Suchdeterminations are made by a majority of the Members of the Board of Directors thenin office without the vote of any interested Director. Form 990, Part VI, Section B, Line 15a The Board of Directors determines the overall compensation for the CEO utilizing the 2021 fair pay for Northern California Non-Profits, a Non-Profit compensation survey. The CEO then sets the compensation for all subordinate officers utilizing the same report. Form 990, Part VI, Section B, Line 15b The Board of Directors determines the overall compensation for the CEO utilizing the 2021 fair pay for Northern California Non-Profits, a Non-Profit compensation survey. The CEO then sets the compensation for all subordinate officers utilizing the same report. Form 990, Part VI, Section C, Line 19 Documents are mailed to any interested individual and are available for those whorequest the information through our agency. Form 990, Part XI, Line 9 Additions to Equipment Fund = $3507947 Form 990, Part XI, Line 9 Deletions to Equipment Fund = -$765272 Part III, Line 4b - Program Service Accomplishments The Kidango Early Head Start (EHS) / Head Start (HS) Program is federally funded and serves children ages birth to 5 years through part day and full day services.Kidango provides EHS/HS Services for 818 children through its own Grantee and through its program partners, the YMCA of the East Bay, Santa Clara County Office of Education (SCCOE) and CAPE.The Comprehensive Services that the EHS/HS Program Provide are:Hearing and Visions ScreeningsSpeech and Language ScreeningsHealth ScreeningsDental Screenings (Birth to 3 Year old)Dental Exams (3-5 years old) Dental TreatmentNutrition Assessments (birth to 5 years old)Growth Assessments (Height and Weight)Education AssessmentsDevelopmental Screenings Behavioral Screenings Minimum of 2 Parent ConferencesMinimum of 2 Home VisitsFamily Services Family Goals SettingFamily AssessmentsMental Health ServicesEarly Intervention and Inclusion ServicesParent Engagement (Meetings and Workshops)Parent Curriculum (Abriendo Puertas/Opening Doors)Linkages and referrals to other services as neededTotal program expenses were $16,211,524. Part III, Line 4c - Program Service Accomplishments Early Intervention and Inclusion Services:-19 Early Intervention and Inclusion Staff Total- 14.5 Developmental Specialists 2 Program Supervisors 1 Manager 1 Director-30 children are served in our RCEB funded Toddler Community Based Inclusion. -80 children are served in our Home Based Program.-9 Toddler Inclusion Classrooms with Inclusion services funded by Regional Center of the East Bay, located in Oakland, San Leandro, Hayward and Fremont.-1 Toddler Inclusion Classroom with Inclusion services funded by San Andreas Regional Center, located in San Jose.-EIIS support is provided to all 56 Kidango locations in the Bay Area.-115 children with identified disability or developmental delay are provided additional classroom support.-All Kidango classrooms will serve children with identified disability or developmental delay.-1 classroom in San Jose participating in an Inclusion Collaborative with Alum Rock School Districts Preschool Special Education Department.Total program expenses were $2,182,733. Community Family Services Inc 44000 Old Warm Springs Blvd Fremont CA 94538 942145866 Child Care CA 501(c)(3) Line 7 Kidango Inc true false false false true false false false false false false false true false false false false false false false Community Family Services Inc d 114186 Book Value Community Family Services Inc l 1368527 Book Value