2026-03-04T20:14:23-06:00 2025-06-30 271532099 JLK ROSENBERGER LLP 2601 MAIN ST 580 IRVINE CA 92614 990 2024-07-01 954545540 CHILD DEVELOPMENT INSTITUTE CHIL 8188884559 18050 VANOWEN STREET RESEDA CA 913355638 TESSA GRAHAM PRESIDENT/CEO 8188884559 2026-02-26 1 1 KRISTEL ESPINOSA P01445293 9498609902 2026-02-25 2024 2025-03-06 01:10:19Z TESSA GRAHAM 18050 VANOWEN STREET RESEDA CA 913355638 3724518 0 X WWW.CDIKIDS.ORG X 1995 CA TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING THE SEE SCHEDULE O: 14 14 77 265 0 0 586845 606407 2706553 3069036 43 47 37461 42826 3330902 3718316 0 0 0 0 2737375 2477418 48000 0 173307 1229171 1182191 4014546 3659609 -683644 58707 7838760 7722512 2568545 2393590 5270215 5328922 X SEE SCHEDULE O 0 0 2219954 2922774 SEE SCHEDULE O 741957 SEE SCHEDULE O 80088 146262 SEE SCHEDULE O 3041999 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TESSA GRAHAM PRESIDENTCEO 8188884559 18050 VANOWEN STREET RESEDA CA 913355638 SUSAN DU BRIN CHAIR 5.00 X X 0 0 0 ROBERTO BARRAGAN VICE CHAIR 5.00 X X 0 0 0 ROBERT KAHN TREASURER 1.00 X X 0 0 0 ARLENE S ALPERT SECRETARY 3.00 X X 0 0 0 SHEREEN ALLISON PHD DIRECTOR 0.50 X 0 0 0 VAHID KHORSAND MBA DIRECTOR 0.50 X 0 0 0 ARLET HUR DIRECTOR 0.50 X 0 0 0 MARK L LEVINSON ESQ DIRECTOR 0.50 X 0 0 0 CHRISTINE MOLARO DIRECTOR 1.00 X 0 0 0 SUSAN NG DIRECTOR 2.00 X 0 0 0 HOWARD REINSTEIN MD DIRECTOR 1.00 X 0 0 0 MIRI ROSSITTO DIRECTOR 0.50 X 0 0 0 FREDY RUIZ DIRECTOR 1.00 X 0 0 0 AKIKO YASUIKE PHD DIRECTOR 0.50 X 0 0 0 TESSA GRAHAM PRESIDENT / CEO 50.00 X 109996 0 10217 JOAN MALTESE FOUNDER / DEVELOPMENT DIRECTOR 32.00 X 93747 0 4572 GLORIA POLLACK EMERITUS 0.50 X 0 0 0 203743 0 14789 1 0 0 0 0 14230 592177 606407 PROGRAM SERVICE FEES 900099 2918049 2918049 TRAINING 900099 150987 150987 3069036 47 47 44498 0 44498 44498 44498 4530 14230 6202 -1672 -1672 3718316 3069036 0 42873 200000 153600 18400 28000 1918878 1560724 272391 85763 191837 157704 23084 11049 166703 127518 30440 8745 13390 11977 947 466 103911 92942 7352 3617 40955 35205 3339 2411 245787 238529 3850 3408 96118 92323 3795 327098 307987 17339 1772 107258 87751 12546 6961 OUTSIDE SERVICES 153869 115230 34468 4171 COMMUNICATION 41400 39626 1211 563 PROGRAM COSTS 34739 19154 1153 14432 VEHICLE 13378 13339 25 14 4288 -11610 13963 1935 3659609 3041999 444303 173307 657968 843380 300002 300047 35000 0 291783 300998 26561 44079 8446239 2411160 6225139 6035079 302307 198929 7838760 7722512 231600 174591 1840297 1797924 150000 146744 346648 274331 2568545 2393590 X 5056882 5184287 213333 144635 5270215 5328922 7838760 7722512 58707 0 X 0 1 X 1 0 X 1721053 2010993 1783376 586845 610973 6713240 2760473 2415566 2583766 2706553 3069036 13535394 4481526 4426559 4367142 3293398 3680009 20248634 0 1576361 1383116 1267886 275073 288313 4790749 1576361 1383116 1267886 275073 288313 4790749 15457885 88 1190 186 43 47 1554 88 1190 186 43 47 1554 956833 956833 56922 22929 34369 37461 42892 194573 4538536 4450678 5358530 3330902 3722948 21401594 0.72230 0.68240 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RENTAL INCOME - 2020 AMOUNT: $ 36,995. 2021 AMOUNT: $ 19,720. 2022 AMOUNT: $ 35,370. 2023 AMOUNT: $ 19,470. 2024 AMOUNT: $ 23,126. SUBLEASE INCOME - 2021 AMOUNT: $ 15,300. 2023 AMOUNT: $ 20,267. 2024 AMOUNT: $ 21,372. ELC FEES - SPECIAL EVENTS NET - 2020 AMOUNT: $ -2,181. 2021 AMOUNT: $ -12,091. 2022 AMOUNT: $ -1,001. 2023 AMOUNT: $ -2,276. 2024 AMOUNT: $ -1,606. MISC REVENUE - 2020 AMOUNT: $ 22,108. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2267149 2267149 5551344 1896631 3654713 416399 313380 103019 211347 201149 10198 6035079 OPERATING LEASE 265831 SECURITY DEPOSITS 8500 274331 3718316 0 3718316 0 3718316 3659609 0 3659609 0 3659609 X X 1 SILBERT CONSULTING SERVICES 20452 RUSTON RD WOODLAND HILLS CA 91364 GRANT WRITING 0 0 48000 -48000 48000 -48000 CA THE DAD FACTOR 18760 14230 4530 6202 18760 14230 4530 6202 6202 -1672 X 0 0 0 0 0 0 0 0 0 FORM 990, PART I, LINE 1 RELATIONSHIPS AND ENVIRONMENTS WHICH SHAPE EARLY DEVELOPMENT. FORM 990, PART III, LINE 1 CDI WAS FOUNDED IN 1995 TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING RELATIONSHIPS AND ENVIRONMENTS WHICH SHAPE EARLY DEVELOPMENT. THIS IS ACHIEVED THROUGH DIRECT SERVICES AND SUPPORT TO CHILDREN AND THEIR FAMILIES, ENGAGING AND PROVIDING EDUCATION ABOUT THE IMPORTANCE OF EARLY DEVELOPMENT TO COMMUNITY MEMBERS, AND PROVIDING TRAINING AND SUPORT TO PROFESSIONALS WHO CARE FOR YOUNG CHILDREN. FORM 990, PART III, LINE 4A FREE PREVENTION PROGRAMS - CDI OWNS AND OPERATES TWO EARLY LEARNING CENTERS (ELC) IN CANOGA PARK AND RESEDA, CALIFORNIA. THE ELCS ARE FREE PLAY AND LEARNING SPACES OPEN TO ALL CHILDREN AGES 0-6 AND THEIR FAMILIES WITH ACTIVITIES PROMOTING HEALTHY DEVELOPMENT, FREE DEVELOPMENTAL SCREENINGS, AND CONNECTIONS TO COMMUNITY RESOURCES. THE ELC IS STAFFED WITH CDI ADMINISTRATIVE STAFF AND COMMUNITY PARTNERS. THE PLAY AND LEARN STATIONS AND ENRICHMENT ACTIVITIES ARE FACILITATED BY VOLUNTEERS FROM THE COMMUNITY AND STUDENTS THROUGH SERVICE-LEARNING AGREEMENTS WITH MULTIPLE EDUCATIONAL INSTITUTIONS. COMMUNITY VOLUNTEERS, INCLUDING MANY SENIOR CITIZENS, VOLUNTEER REGULARLY AT THE ELC. THE ELC ALSO SERVES AS A SPACE TO OFFER NATURAL ENVIRONMENT EARLY INTERVENTION SERVICES BY CDI AND OTHER COMMUNITY THERAPISTS AND FAMILIES. FORM 990, PART III, LINE 4B THERAPEUTIC SERVICES - CHILD DEVELOPMENT INSTITUTE PROVIDES A RANGE OF EARLY INTERVENTION THERAPEUTIC SERVICES THAT INCLUDE: ASSESSMENTS, CHILD DEVELOPMENT SERVICES, CHILD, TEEN & FAMILY COUNSELING, FEEDING THERAPY, GROUPS & CLASSES, OCCUPATIONAL THERAPY/SENSORY INTEGRATION, PHYSICAL THERAPY, SCHOOL-BASED SERVICES AND SPEECH & LANGUAGE THERAPY. CDI'S PROFESSIONAL THERAPISTS WORK WITH CHILDREN TO REACH THEIR DEVELOPMENTAL POTENTIAL AND TO HELP PREPARE THEM FOR SUCCESS IN SCHOOL BY SUPPORTING SOCIAL-EMOTIONAL, LANGUAGE, COGNITIVE AND MOTOR DEVELOPMENT. FORM 990, PART III, LINE 4C PROFESSIONAL TRAINING - CDI PROVIDES PROFESSIONAL TRAININGS AND CONSULTATIONS TO ORGANIZATIONS, PROFESSIONALS AND SCHOOLS WHO WORK WITH YOUNG CHILDREN THROUGHOUT LOS ANGELES COUNTY. CDI'S MULTIDISCIPLINARY TRAINING TEAM COVERS SEVERAL TOPICS RELATED TO EARLY CHILD DEVELOPMENT, INCLUDING; CHALLENGING BEHAVIORS, DEVELOPMENTAL SCREENINGS, EARLY INTERVENTION, MENTAL HEALTH, REFLECTIVE PRACTICE, SOCIAL-EMOTIONAL DEVELOPMENT, STRENGTENING FAMILIES AND TRAUMA INFORMED CARE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. AN ELECTRONIC COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE INSTITUTE TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER AND MEMBER OF THE EXECUTIVE STAFF OF THE INSTITUTE. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 PT VI, LINE 15A: THE BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE OF THREE BOARD MEMBERS TO UNDERTAKE REVIEW AND DETERMINATION OF THE PROPER COMPENSATION FOR THE CEO POSITION. IN COMPLETING THEIR TASK THEY USED THE FORMAT AND PROCEDURE PROVIDED FOR BY THE IRS FOR REBUTTABLE PRESUMPTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE INSTITUTE WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.