Linda Vista Childrens Center
- Assets
- $813.3k
- Revenue
- $258.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Pasadena, CA
- Founding
- 02/1972
- Data as of
- 08/2023
- EIN
- 95-2682891
Organization Overview
Linda Vista Childrens Center is located in Pasadena, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Linda Vista Childrens 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 08/2023, Linda Vista Childrens Center generated $258.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (24.9%) each year. All expenses for the organization totaled $295.6k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (23.1%) per year over the past 6 years. 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
OUR GOAL IS TO HELP IN THE DEVELOPMENT OF CHILDREN WHO ARE SECURE, CONFIDENT, AND COMPETENT. WE PROVIDE AN ENVIRONMENT THAT IS EMOTIONALLY WARM AND NURTURING, PHYSICALLY SAFE, AND COGNITIVELY CHALLENGING. IT IS OUR DESIRE TO WORK AS A TEAM WITH PARENTS TO PROVIDE THE BEST FOR THEIR CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LINDA VISTA CHILDREN'S CENTER ("LVCC") CURRICULUM IS CAREFULLY PLANNED BY THE TEACHERS TO OFFER CHOICES DESIGNED TO ENCOURAGE PHYSICAL SKILLS, COGNITIVE LEARNING, PROBLEM-SOLVING, AND INDEPENDENCE. ACTIVE PHYISICAL PLAY, CONCEPTUAL LEARNING, ART, MUSIC, SCIENCE, MATH CONCEPTS, LITERATURE, AND DRAMATIC PLAY ARE PART OF THE DAILY PROGRAM. LVCC STUDENTS ARE GROUPED BY AGE AND DEVELOPMENTAL READINESS. EACH CLASSROOM IS SUPERVISED BY A LEAD TEACHER. CURRICULUM VARIES ACCORDING TO AGE. AS CHILDREN MATURE, THEY ENGAGE IN INCREASINGLY MORE INTICATE AND CHALLENGING ACTIVITIES. THE CURRICULUM ALSO VARIES FROM YEAR TO YEAR, SINCE NO ONE GROUP OF CHILDREN IS LIKE ANOTHER. THIS FLEXIBILITY ALLOWS OUR TEACHERS TO OPPORTUNITY TO ASSESS THE NATURE OF THEIR GROUP AND DESIGN THEIR LESSON PLANS ACCORDINGLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janie Ho Executive Director | OfficerTrustee | 40 | $0 |
Paul Holiday President | OfficerTrustee | 2 | $0 |
Serra Leroy Vice President | OfficerTrustee | 2 | $0 |
Bert Whitson Treasurer | OfficerTrustee | 2 | $0 |
Regina Cabrera Secretary | OfficerTrustee | 2 | $0 |
Lisa Bowler Board Member | Trustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $255,422 |
| Investment income | $34 |
| 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 | $258,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,114 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,119 |
| Compensation of current officers, directors, key employees. | $2,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,852 |
| Pension plan accruals and contributions | $15,618 |
| Other employee benefits | $34,146 |
| Payroll taxes | $12,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,512 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,904 |
| All other expenses | $1,966 |
| Total functional expenses | $295,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,957 |
| Savings and temporary cash investments | $202,668 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,682 |
| 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 | $45,153 |
| Net Land, buildings, and equipment | $186,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $813,347 |
| Accounts payable and accrued expenses | $60,154 |
| Grants payable | $0 |
| Deferred revenue | $52,160 |
| 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 | $112,314 |
| Net assets without donor restrictions | $701,033 |
| 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 | $813,347 |