2024-04-03T11:23:15-07:00 2023-06-30 200276349 MUN CPAs LLP 2901 Douglas Blvd Ste 290 Roseville CA 95661 990 2022-07-01 942399708 BJ Jordan Child Care Programs Inc DBA Beanstalk BJJO 9163446259 1455 Response Road 260 Sacramento CA 95815 Farooq Azhar Executive Dir. 2024-04-03 true Farooq Azhar 999009999 true Erica Pastor P01393464 9167744208 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Farooq Azhar 1455 Response Road 260 Sacramento CA 95815 18426537 false X www.Beanstalk.ws/about X 1973 CA Beanstalks mission is to provide children and families with high quality care, education, and nutrition programs, in centers and family child care homes that are safe, affordable, culturally and linguistically responsive. 4 4 87 6 0 12833519 18400775 0 154 501 14429 25261 12848102 18426537 0 0 3383267 4486908 0 0 9497727 14005605 12880994 18492513 -32892 -65976 3184918 4306749 3037284 4225091 147634 81658 Beanstalks mission is to provide children and families with high quality care, education, and nutrition programs, in centers and family child care homes that are safe, affordable, culturally and linguistically responsive. false false 13167386 13057625 CHILD CARE PROGRAM: PROVIDES FREE, OR LOW COST QUALITY CHILD CARE. THERE ARE 575 CHILDREN AGES 0 - 12 YEARS, ENROLLED IN THE CHILD CARE AND DEVELOPMENT PROGRAM. THE CHILDREN RECEIVE SERVICES IN A CHILD CARE HOME THAT IS PART OF BEANSTALK'S EDUCATION NETWORK. THERE ARE 100 FAMILY CHILD CARE HOMES IN BEANSTALK'S NETWORK THROUGHOUT SACRAMENTO COUNTY. ALSO, THERE ARE TWO CENTERS PROVIDING TODDLER CARE.FULL DAY/FULL YEAR PRESCHOOL PROGRAM: PROVIDES QUALITY FREE OR LOW COST SERVICES FOR SCHOOL READINESS TO PREKINDERGARTEN CHILDREN. THERE WERE 60 CHILDREN AGES 3 & 4 YEARS, ENROLLED IN THE FULL DAY PRESCHOOL PROGRAM. PART DAY/PART YEAR PRESCHOOL PROGRAM: PROVIDES QUALITY FREE SERVICES FOR SCHOOL READINESS TO PREKINDERGARTEN CHILDREN. THERE WERE 135 CHILDREN AGES 3 & 4 YEARS, ENROLLED IN THE PART DAY PRESCHOOL PROGRAM. 4185782 4215330 FOOD PROGRAM: USDA, CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED BY LICENSED OR TRUSTLINE CHILD CARE HOME PROVIDERS TO CHILDREN IN CARE. MENUS ARE REQUIRED TO BE APPROVED AND HOMES ARE MONITORED. THERE ARE AROUND 3,800 CHILDREN ENROLLED IN AROUND 500 CHILD CARE HOMES THAT PARTICIPATE IN BEANSTALK'S NUTRITION PROGRAM. THE CHILD CARE HOMES ARE LOCATED IN SACRAMENTO, PLACER, SUTTER, YUBA, AND YOLO COUNTIES. 17353168 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 95 0 true 87 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false CA X Farooq Azhar 9163446259 1455 Response Road STE 260 Sacramento CA 95815 Farooq Azhar Executive Dir. 40.00 0.00 X 143487 0 16440 Paula Burchett Program Director 40.00 0.00 100572 0 16011 Craig Osborn President 1.00 0.00 X X 0 0 0 Cathy Sapunor Vice President 1.00 0.00 X X 0 0 0 KERSTIN MORELL BOARD MEMBER 1.00 0.00 X 0 0 0 Tammy Aronson Sec/Treasurer 1.00 0.00 X X 0 0 0 244059 32451 2 false true false Carmen Bayona 8658 Shadow Crest Cir Antelope CA 95843 Child Care Home Provider 155247 Lyudmila Moskalenko 4809 Berksford St Sacramento CA 95841 Child Care Home Provider 189798 Saima Ali 8658 Heritage Hill Dr Elk Grove CA 95624 Child Care Home Provider 176125 Natalie Garcia 4457 Gene Ave Sacramento CA 95838 Child Care Home Provider 162387 Elbert & Angela Turner 8579 Culpepper Dr Sacramento CA 95823 Child Care Home Provider 160446 5 18398324 2451 18400775 0 501 501 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 25261 25261 25261 18426537 25261 501 0 0 0 0 159927 135031 24896 0 3403295 2847024 556271 0 626722 571765 54957 296964 250863 46101 0 0 31300 9390 21910 0 0 0 111256 56167 55089 862 793 69 41055 22922 18133 107338 75295 32043 0 261010 92755 168255 14160 14080 80 0 10337 9350 987 2758 331 2427 0 25255 25255 36039 7116 28923 Provider Payments 11965873 11965873 Misc. Services and Fees 728971 710567 18404 Maintanance and Repairs 300724 300203 521 Food for children Expenses 75911 73572 2339 292756 210071 82685 18492513 17353168 1139345 0 1815298 2671050 155065 70319 1068279 1286676 1962 0 0 0 0 0 31791 45322 2167221 2062558 93890 104663 0 0 0 0 18633 128719 3184918 4306749 1474674 1964295 243468 818794 1319142 1442002 3037284 4225091 X 147634 81658 147634 81658 3184918 4306749 -65976 X false true X true true true X 10341869 11230589 12290664 12833519 18400775 65097416 0 0 10341869 11230589 12290664 12833519 18400775 65097416 0 65097416 1402 1309 513 154 501 3879 0 84303 14429 25261 123993 65225288 204679 0.99800 0.99820 X Support Schedule: Additional Supplemental Information REPORTED REVENUE ON LINE 10 CONSIsts OF COVID-19 RELIEF INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20003 20003 356255 356255 1479534 1434420 45114 266467 226921 39546 44962 44962 104663 Child Dev. Center Reserve 1319668 Lease Liability 122334 1442002 X 18426537 18426537 18426537 18492513 18492513 18492513 Part X : FIN48 Footnote The Organization, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2023. X X false false false false false false false false false Farooq Azhar Executive Dir. 143487 1000 15440 159927 Form 990, Part VI, Section B, Line 11b THE AUDITORS REVIEW THE FINANCIAL STATEMENTS AND AUDIT REPORTS WITH MANAGEMENT AND THE BOARD OF DIRECTORS. MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON REQUEST. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY THROUGH OBSERVATION AND INTERNAL AUDITS. NONCOMPLIANCE IS ADDRESSED WITH THE VIOLATOR. APPROPRIATE FOLLOW-UP ACTION IS TAKEN TO VERIFY CORRECTIVE ACTIONS UNDERTAKEN BY THE VIOLATOR. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION'S CEO or EXECUTIVE DIRECTOR: 1) PERSONNEL COMMITTEE REVIEWS SALARY OF COMPARATIVE COMPENSATION. 2) PERSONNEL COMMITTEE EVALUATES CURRENT PAY SCALE OF PRIOR DIRECTOR AND SCALE FOR SAID POSITION.3) PERSONNEL COMMITTEE MAKES RECOMMENDATIONS OF SCALE/STEPS TO THE BOARD AND PRESENTS FOR A VOTE AND APPROVAL. Form 990, Part VI, Section B, Line 15b Managers OR KEY EMPLOYEES OF THE ORGANIZATION: OTHER EMPLOYEE COMPENSATION AMOUNTS ARE ESTABLISHED ACCORDING TO A SALARY SCHEDULE THAT BEANSTALK HAS ADOPTED. SALARY INCREASES ARE DETERMINED AT THE TIME OF ANNUAL PERFORMANCE EVALUATIONS. A FAVORABLE PERFORMANCE EVALUATION DOES NOT GUARENTEE AN INCREASE IN SALARY OR PROMOTION. SALARY INCREASES AND PROMOTIONS ARE SOLELY WITHIN THE DISCRETION OF BEANSTALK AND DEPEND UPON MANY FACTORS IN ADDITION TO PERFORMANCE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. ADDITIONALLY, Form 990 is available on Guidestar's website.