California Childrens Academy
- Assets
- $3.0m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 234
- Location
- Los Angeles, CA
- Founding
- 09/1972
- Data as of
- 06/2021
- EIN
- 23-7156847
Organization Overview
California Childrens Academy is located in Los Angeles, CA. The organization was established in 1972. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, California Childrens Academy employed 234 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Childrens Academy 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 06/2021, California Childrens Academy generated $10.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $10.8m during the year ending 06/2021. While expenses have increased by 5.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY CHILD CARE SERVICES FOR WORKING AND LOW INCOME FAMILIES IN THE GREATER LOS ANGELES AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA CHILDREN'S ACADEMY (CCA) PROVIDES COMPREHENSIVE SCHOOL PROGRAM SERVICES TO INFANTS, TODDLERS, AND PRESCHOOL AGE CHILDREN AND THEIR FAMILIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, CCA OPERATED 15 SCHOOLS FOR 248 DAYS AND SERVED HUNDREDS OF CHILDREN PER DAY.
CCA ADMINISTERS A CHILD AND ADULT FOOD PROGRAM AS A SUBRECIPIENT FROM THE CALIFORNIA DEPARTMENT OF EDUCATION. IT OFFERS BALANCED MEALS AND SNACKS TO ITS STUDENTS AND THEIR FAMILIES PROVIDING UP TO 80% OF EACH CHILD'S DAILY NUTRITIONAL REQUIREMENTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, CCA SERVED THOUSANDS OF MEALS CONSISTING OF BREAKFAST, LUNCH AND A SNACK.
CCA RECEIVES TEMPORARILY RESTRICTED FUNDS FROM LOCAL FUNDING SOURCES TO FURTHER THE MISSION OF PROVIDING CHILD CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen C Brown Executive Director | Officer | 40 | $160,833 |
John Kotick Chairperson | OfficerTrustee | 1 | $0 |
Fernando Tovar Secretary | OfficerTrustee | 1 | $0 |
Ralph Avila Vice Chair | OfficerTrustee | 1 | $0 |
J'on R Dennis Treasurer | OfficerTrustee | 1 | $0 |
James P Macpherson Jr Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M3 Services Inc Construction Services | 6/29/18 | $112,474 |
Childcare Careers Llc Child Care Workers | 6/29/18 | $348,008 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,765,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,792,445 |
| Total Program Service Revenue | $79,266 |
| Investment income | $8,199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,881,122 |
| 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. | $161,155 |
| Compensation of current officers, directors, key employees. | $112,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,693,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,055,316 |
| Payroll taxes | $331,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,509 |
| Fees for services: Accounting | $41,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $575,608 |
| Advertising and promotion | $0 |
| Office expenses | $142,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $725,706 |
| Travel | $40,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,242 |
| Insurance | $89,244 |
| All other expenses | $99,429 |
| Total functional expenses | $10,782,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $724,730 |
| Savings and temporary cash investments | $1,157,129 |
| Pledges and grants receivable | $514,065 |
| Accounts receivable, net | $0 |
| 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 | $42,710 |
| Net Land, buildings, and equipment | $514,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,710 |
| Total assets | $2,968,947 |
| Accounts payable and accrued expenses | $1,174,938 |
| Grants payable | $0 |
| Deferred revenue | $410,245 |
| 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 | $724,516 |
| Total liabilities | $2,309,699 |
| Net assets without donor restrictions | $659,248 |
| 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 | $2,968,947 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Childrens Academy has recieved totaling $190.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $190 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |
Quality Childrens Services Carlsbad, CA | $6,642,630 | $14,225,799 |
B J Jordan Child Care Programs Inc Sacramento, CA | $3,184,918 | $12,848,102 |