2024-07-30T11:49:19-04:00 2023-12-31 455523588 McDole Solutions 45 Via Brianza Ste 100 PMB 340 Henderson NV 890113634 990 2023-01-01 910934552 COMMUNITY DAY CENTER FOR CHILDREN COMM 165 22ND AVENUE SEATTLE WA 98122 LOIS MARTIN PRESIDENT 2063238288 2024-07-30 true true Thomas McDole P00651866 2063258300 2023 2024-08-08 14:25:15Z 910589 false X CDCCINC.NET X 1963 WA OUR MISSION IS TO EMPOWER CHILDREN WITH POSITIVE SKILLS THAT WILL HELP THEM BECOME CAPABLE ADULTS. OUR MOTTO IS WHERE THE WHOLE CHILD GROWS. 2 0 18 40 0 0 122493 65696 783774 844891 15 2 0 906282 910589 0 0 587461 585255 0 5422 418565 397513 1006026 982768 -99744 -72179 1602500 1581178 607275 658132 995225 923046 OUR MISSION IS TO EMPOWER CHILDREN WITH POSITIVE SKILLS THAT WILL HELP THEM BECOME CAPABLE ADULTS. OUR MOTTO IS WHERE THE WHOLE CHILD GROWS. false false 808831 878022 CARE AND EDUCATION OF CHILDREN 808831 true false false false false false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false true 3 0 18 true false false false false false false false false false false false false false false X 2 0 true false false false false false false true true false false true true true true true true true true false X LOIS MARTIN 2063238288 165 22ND AVENUE SEATTLE WA 98122 X LLOYD MAJOR SECRETARY TREASURER 0.00 0.00 X X 0 0 0 LOIS MARTIN PRESIDENT 50.00 0.00 X X 0 0 0 0 0 0 0 false false false 32567 33129 65696 TUITION - PRIVATE 611600 769286 769286 TUITION - PUBLIC ASSIST 611600 67574 67574 ADMINISTRATIVEVOL FEES 611600 613 613 REGISTRATION FEES 611600 7418 7418 844891 2 2 32567 910589 844893 0 0 522799 444379 78420 22787 19369 3418 39669 33719 5950 2977 2977 4328 3679 649 8037 3295 563 4179 7770 5517 1010 1243 5172 4396 776 121467 103247 18220 10585 8997 1588 4244 3607 637 44387 37729 6658 46590 20235 26355 12045 10238 1807 GROCERIES AND KITCHEN SUPPLI 44508 37832 6676 FIELD TRIPS 5106 4340 766 CLASS MATERIALS 22773 19357 3416 TOYS CLASS EQUIP 52925 44986 7939 4599 3909 690 982768 808831 168515 5422 29098 31092 56392 3549 7600 3500 34184 48190 1329 1657061 163543 1475226 1493518 1602500 1581178 66634 87986 500000 570146 40641 607275 658132 X 850709 863680 144516 59366 995225 923046 1602500 1581178 -72179 0 X false false false X 448000 1045518 1493518 82152 82152 43100 38291 81391 1493518 true true true true true true true false false false false false false false false false false true PARENT DRIVE LOIS MARTIN VADUS LLC OWNED BY MARTIN FAMILY 48000 RENT false Officer directors etc family relationship Part VI line 2 THE PRESIDENT (MOTHER) AND SECRETARY TREASURER (SON) ARE RELATED. Committee meeting documentation Part VI line 8b THE ORGANIZATION DOES NOT HAVE A MINUTE BOOK, BUT DOES KEEP ELECTRONIC MEETING NOTES. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE SECRETARY TREASURER PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c REVIEW AND SIGN A NEW FORM AT THE END OF EACH YEAR CEO executive director top management comp Part VI line 15a SALARIES ARE REVIEWED BY A WAGE PROJECT LADDER ADMINISTRATOR AND THE MIT ONLINE LIVING WAGE CALCULATOR. Other officer or key employee compensation Part VI line 15b SALARIES ARE REVIEWED BY A WAGE PROJECT LADDER ADMINISTRATOR AND THE MIT ONLLINE LIVING WAGE CALCULATOR. Governing documents etc available to public Part VI line 19 OUR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE PROVIDED UPON REQUEST BY APPROPRIATE PARTIES. TO DATE, NO REQUESTS HAVE BEEN RECEIVED. Explanation of other changes in net assets or fund balances Part XI line 9 REMOVING THIS AMOUNT FROM THE LAND AND EQUIPMENT VALUE MORE ACCURATELY REPRESENTS THE MOST RECENT VALUE PER THE COMPANYS BALANCE SHEET.