San Luis Obispo Child Development Center
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 45
- Location
- San Luis Obispo, CA
- Founding
- 05/1971
- Data as of
- 06/2023
- EIN
- 23-7111804
Organization Overview
San Luis Obispo Child Development Center, operating under the name Child Development Resource Center, is located in San Luis Obispo, CA. The organization was established in 1971. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Child Development Resource Center employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Development Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Child Development Resource Center generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO PROVIDE EDUCATIONAL AND THERAPEUTIC PROGRAMS THAT FOCUS ON PROTECTING CHILDEN THROUGH OUR COMMITMENT TO HEAL, SUPPORT AND STRENGTHEN FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL PROGRAM: HELPS STRENGTHEN FAMLIES AND PREPARE ALL CHILDREN FOR A REGULAR SCHOOL SETTING; USING A VARIETY OF TECHNIQUES FROM CHILD DEVELOPMENT & THERAPY PRACTICES. EACH STUDENT IS PROVIDED AN ACADEMIC & SOCIO-EMOTIONAL FOUNDATION TO BE ABLE TO LEARN & PROGRESS IN THE MOST HEALTHY WAY POSSIBLE AS THEY ENTER KINDERGARTEN. BOTH DISCOUNTED TUITION & SUBSIDY-BASED CARE IS AVAILABLE TO ENSURE ALL CHILDREN RECEIVE ACCESS TO THE CARE THEY NEED.
THERAPY PROGRAMS: LICENSED MARRIAGE AND FAMLY THERAPISTS PROVIDE CHILDREN, ADOLESCENTS, AND THIER PARENTS TREATMENT FOR ANY MENTAL HEALTH ISSUE. CAUSE OF TREATMENT RANGE FROM FAMILY COMMUNICATION ISSUES AND PARENTING TRAUMA, ABUSE, AND MORE SEVERE MENTAL-HEALTH ISSUES. INDIVIDUALS CAN USE THEIR MEDI-CAL INSURANCE OR A SLIDING SCALE FOR OTHER TYPES OF INSURANCE. OPEN TO THE COMMUNITY, FAMILIES AND CHILDREN NEED NOT BE A PART OF THE PRESCHOOL PROGRAM TO QUALIFY FOR THERAPY SERVICES.
FOOD PROGRAM: THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES THE PRESCHOOL CHILDREN WITH 80% OF THEIR DAILY NUTRITION. OUR CERTIFIED NUTRITIONIST COOKS A DELICIOUS BREAKFAST, LUNCH AND AFTERNOON SNACK FROM SCRATH EACH DAY TO TEACH CHILDREN THE IMPORTANCE OF EATING WELL AND PROPER NUTRITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Passarelli President | Officer | 8 | $0 |
Jeff Butler Vice Preside | Officer | 8 | $0 |
Susan Dier Treasurer | Officer | 8 | $0 |
Karen Prewett Secretary | Officer | 8 | $0 |
Trydyn Meachum Board Member | Officer | 2 | $0 |
Mike Dier Board Member | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,380 |
| Total Program Service Revenue | $1,567,808 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,675,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $956,538 |
| Pension plan accruals and contributions | $22,562 |
| Other employee benefits | $66,317 |
| Payroll taxes | $76,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $78,836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,520 |
| Fees for services: Other | $960 |
| Advertising and promotion | $2,677 |
| Office expenses | $9,776 |
| Information technology | $5,413 |
| Royalties | $0 |
| Occupancy | $114,296 |
| Travel | $1,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,035 |
| Interest | $1,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,241 |
| Insurance | $26,813 |
| All other expenses | $16,013 |
| Total functional expenses | $1,498,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $558,754 |
| Savings and temporary cash investments | $90,540 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,260 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,445 |
| Net Land, buildings, and equipment | $375,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,208,803 |
| Accounts payable and accrued expenses | $200,676 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $200,676 |
| Net assets without donor restrictions | $1,008,127 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,208,803 |