2026-05-14T15:50:27-05:00 2025-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2025-01-01 680025437 CENTRAL CALIFORNIA CHILD DEVELOPMENT SERVICES INC CENT 2095819000 PO BOX 2540 CERES CA 95307 CONCHA ALVAREZ EXECUTIVE DIRECTOR 2095819000 2026-05-14 1 TOBBIE J WELLS P01426383 2094731040 2026-04-30 2025 2025-03-06 01:10:19Z CONCHA ALVAREZ PO BOX 2540 CERES CA 95307 23210571 0 X WWW.CCCDS.COM X 1984 CA CHILD CARE FOR MIGRANT AND LOW INCOME FAMILIES. 6 6 348 6 0 0 23410851 23204252 939 0 17239 6319 0 0 23429029 23210571 0 0 0 0 17450132 18116283 0 0 0 5561566 4925506 23011698 23041789 417331 168782 6979046 8170234 1764649 2650164 5214397 5520070 X TO PROVIDE MIGRANT HEAD START, GENERAL CHILD CARE, PRESCHOOL AND CHILD CARE FOOD PROGRAM SERVICES TO MIGRANT AND LOW INCOME FAMILIES IN STANISLAUS, MERCED, AND SAN JOAQUIN COUNTIES. 0 0 10666627 OUR HEAD START PROGRAMS, WHICH TARGET MIGRANT, EARLY MIGRANT, REGIONAL, AND EARLY GROUPS, PROVIDED HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 785 CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE DURING 2025. THESE SERVICES WERE PROVIDED TO QUALIFYING LOW-INCOME FAMILIES AND WERE AVAILABLE AT SEVERAL LOCATIONS THROUGHOUT STANISLAUS AND MERCED COUNTIES. 4554364 OUR STATE-BASED MIGRANT PROGRAM PROVIDED HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 408 CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE DURING 2025. THESE SERVICES WERE PROVIDED TO QUALIFYING LOW-INCOME FAMILIES THAT WORK IN AGRICULTURE OR RELATED FIELDS AND WERE AVAILABLE AT SEVERAL LOCATIONS THROUGHOUT STANISLAUS AND MERCED COUNTIES. 3133509 OUR CALIFORNIA STATE PRESCHOOL PROGRAM PROVIDED HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 228 CHILDREN DURING 2025. THESE SERVICES WERE PROVIDED TO FAMILIES MEETING THE NEED AND ELIGIBILITY CRITERIA OF THE PROGRAM AND WERE AVAILABLE AT SEVERAL LOCATIONS THROUGHOUT STANISLAUS AND MERCED COUNTIES. 2824514 OTHER CHILD CARE RELATED PROGRAMS. 2824514 21179014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 348 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X FERDINAND GONZAGA 2095819000 2250 ROCKEFELLER DR SUITE 1 CERES CA 95307 MARIA QUINTERO PRESIDENT 5.00 X X 0 0 0 NANCY COOK VICE PRESIDENT 5.00 X X 0 0 0 DANIELLE WAITE SECRETARY/TREASURER 5.00 X X 0 0 0 MICHAEL NOGUERA MEMBER-AT-LARGE 5.00 X 0 0 0 OSVALDO CAMBEROS MEMBER-AT-LARGE 5.00 X 0 0 0 CHONG MOUA MEMBER-AT-LARGE 5.00 X 0 0 0 CONCHA ALVAREZ EXECUTIVE DIRECTOR 40.00 X 182335 0 25518 FERDINAND GONZAGA FINANCE SUPERVISOR 40.00 X 136096 0 22743 318431 0 48261 2 0 1 0 0 23193696 10556 23204252 6319 6319 23210571 0 0 6319 366693 366693 14072497 13414697 657800 473130 406063 67067 1815767 1726690 89077 1388196 1309839 78357 25648 500 25148 64339 64339 890845 890845 65292 64095 1197 986896 955042 31854 1045961 882586 163375 85170 72921 12249 2020 2020 131655 52125 79530 FOOD EXPENSE 634087 634087 EQUIPMENT 294070 120543 173527 MEMBERSHIP AND DUES 22877 18339 4538 676646 630642 46004 23041789 21179014 1862775 0 1202064 1838266 2289700 2685603 470740 486009 98074 141433 5188685 2563644 2489102 2625041 429366 393882 6979046 8170234 334736 411372 1265150 2129015 164763 109777 1764649 2650164 X 5214397 5520070 5214397 5520070 6979046 8170234 X 168782 136891 X X 0 1 X 1 1 1 X 17870814 20466311 22963959 23410851 23204252 107916187 17870814 20466311 22963959 23410851 23204252 107916187 107916187 514 4941 21886 17239 6319 50899 107967086 41059 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2525527 1182547 1342980 2204272 1009135 1195137 458886 371962 86924 2625041 RIGHT OF USE ASSETS - OBLIGATION 109777 109777 X 28167386 4956815 4956815 23210571 0 23210571 27861713 5341876 5341876 22519837 521952 521952 23041789 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND BELIEVE THAT ALL POSITIONS WOULD MOST LIKELY BE SUSTAINED IF THEY WERE EXAMINED BY FEDERAL OR STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS 4,956,815. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION OF FIXED ASSETS WITH GRANTOR REVERSIONARY INTEREST 385,061. IN-KIND DONATIONS 4,956,815. PART XII, LINE 4B - OTHER ADJUSTMENTS: FIXED ASSET ACQUISITIONS WITH GRANTOR REVERSIONARY INTEREST 521,952. X X 0 0 0 0 0 0 0 0 0 CONCHA ALVAREZ EXECUTIVE DIRECTOR 182335 0 0 0 0 0 11034 0 14484 0 207853 0 0 0 FERDINAND GONZAGA FINANCE SUPERVISOR 136096 0 0 0 0 0 8259 0 14484 0 158839 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS FURNISHED WITH A COPY OF THE 990 VIA E-MAIL PRIOR TO FILING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A STATEMENT THAT IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. THE STATEMENT IS KEPT ON FILE AND MONITORED BY THE ADMINISTRATIVE SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY DATA STUDY IS PROVIDED BY THE STANISLAUS COUNTY OFFICE OF EDUCATION, WHICH IS REVIEWED AND USED BY THE BOARD TO DETERMINE COMPENSATION INCREASES, WHICH ARE THEN APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS A COPY OF THESE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FIXED ASSET ACQUISITIONS WITH GRANTOR REVERSIONARY INTEREST 521,952. DEPRECIATION OF FIXED ASSETS WITH GRANTOR REVERSIONARY INTEREST -385,061. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.