Child Lane
- Assets
- $3.9m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 102
- Location
- Signal Hill, CA
- Founding
- 10/1989
- Data as of
- 06/2022
- EIN
- 33-0061885
Organization Overview
Child Lane is located in Signal Hill, CA. The organization was established in 1989. 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 06/2022, Child Lane employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Lane 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 06/2022, Child Lane generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $12.3m during the year ending 06/2022. While expenses have increased by 2.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD LANE PROVIDES CARE IN AN ENVIRONMENT WHERE PLAY IS VALUED AND CHILDREN ARE SUPPORTED TO BE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN OF LOW-INCOME FAMILIES WHO ARE WORKING OR IN VOCATIONAL TRAINING. FAMILIES AT RISK FOR ABUSE OR NEGLECT ARE ALSO ELIGIBLE FOR THESE SERVICES. TRAINED TEACHERS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION ALONG WITH ADDITIONAL SUPPORT STAFF WORK WITH CHILDREN IN AN ENRICHED, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT IN CHILD DEVELOPMENT CENTERS RUN BY CHILD LANE AND IN A NETWORK OF LICENSED FAMILY CHILD CARE HOMES. PARENTS ARE ASSISTED WITH RESOURCES AND REFERRALS TO VARIOUS SOCIAL SERVICE AND OTHER SUPPORT AGENCIES IN THE COMMUNITY. CHILDREN RANGE IN AGE FROM FOUR MONTHS TO KINDERGARTEN.
SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM(CACFP) WHICH PROVIDES REIMBURSEMENT FOR MEALS SERVED IN FAMILY CHILD CARE HOMES. LICENSED CHILD CARE PROVIDERS ARE RECUITED, TRAINED. MONITORED AND REIMBURSED FOR NUTRITIOUS MEALS SERVED THAT MEET FEDERAL FOOD GUIDELINES APPROPRIATE FOR YOUNG CHILDREN. MEALS ARE ALSO PROVIDED IN CHILD CARE CENTERS RUN BY CHILD LANE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dora Jacildo Executive Dir | Officer | 40 | $116,494 |
Diane Payton Program Dir | Officer | 40 | $91,520 |
Connie Arizmendi Wilder Finance/adm Dir | Officer | 40 | $90,469 |
Irene Huerta Secretary | OfficerTrustee | 1 | $0 |
Yesenia Henriquez Treasurer | OfficerTrustee | 1 | $0 |
Elsa Ramos Vice-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $406,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $739,309 |
| Total Program Service Revenue | $11,923,397 |
| Investment income | $20,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,320 |
| 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 | $12,699,593 |
| 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. | $298,483 |
| Compensation of current officers, directors, key employees. | $206,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,960,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $645,539 |
| Payroll taxes | $289,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,212 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,181 |
| 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 | $77,011 |
| Insurance | $172,026 |
| All other expenses | $71,130 |
| Total functional expenses | $12,312,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,098 |
| Savings and temporary cash investments | $1,437,969 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,259,799 |
| 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 | $71,673 |
| Net Land, buildings, and equipment | $911,033 |
| Investments—publicly traded securities | $244,754 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,930,326 |
| Accounts payable and accrued expenses | $1,435,136 |
| Grants payable | $0 |
| Deferred revenue | $770,779 |
| 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 | $23,818 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,229,733 |
| Net assets without donor restrictions | $1,700,593 |
| 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 | $3,930,326 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Child Lane has recieved totaling $77,085.
| Awarding Organization | Amount |
|---|---|
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF EARLY CARE AND EDUCATION SERVICES | $50,000 |
Earl B & Loraine H Miller Fdn Long Beach, CA PURPOSE: LONG BEACH ECE PROGRAM | $25,000 |
Bess J Hodges Foundation Long Beach, CA PURPOSE: GENERAL OPERATING | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Endowment Analysis
| Beg. Balance | $281,910 |
| Earnings | -$33,944 |
| Admin Expense | $3,212 |
| Ending Balance | $244,754 |
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 |