2024-04-11T09:53:12-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 942581686 Kidango Inc KIDA 5108976900 44000 Old Warm Springs Blvd Fremont CA 94538 Scott Moore CEO 2024-04-11 true Scott Moore 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Scott Moore 44000 Old Warm Springs Blvd Fremont CA 94538 105406987 false X www.kidango.org X 1979 CA To inspire children, empower families, and build stronger communities. 12 11 742 0 65187792 100381671 2926737 4449619 185908 418463 142680 157234 68443117 105406987 205004 472976 0 46430483 69411569 0 0 20279285 28208085 66914772 98092630 1528345 7314357 27941271 42113894 13493030 19474389 14448241 22639505 X To inspire children, empower families, and build stronger communities. false false 77207550 839475 Education Services: Kidango, Inc. provides education and support services to over 3,500 children. Our child development centers and family child care homes provide full and part day programs, before and after-school programs, infant, preschool, and school-age programs in a stimulating, multi-lingual, cross-cultural environment. 13132322 The Kidango Early Head Start (EHS) / Head Start (HS) Program is federally funded and serves children ages birth to 5 years through part day and full day services.Kidango provides EHS/HS Services for 962 children through its own Grantee and through its program partners, the YMCA of the East Bay, Santa Clara County Office of Education (SCCOE) and CAPE.See Schedule O for more details. 3241343 Behavioral Health & Early Childhood Mental Health Consultation: Each year Kidangos 10 behavioral health clinicians/home visitors and 16 Early Childhood Mental Health Consultants (ECMHC) provide services for over 1,000 children/families in Santa Clara, Alameda & Contra Costa Counties. Our behavioral health and ECMHC staff promote positive socioemotional health for children and families by providing screenings, assessment, psychoeducation for parents, addressing trauma, building healthy parent child relationships, building teacher capacity, engaging families, and going into classrooms to provide observation and consultation on an ongoing and consistent basis. See Schedule O for further details. 3820479 97401694 true true false true false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false true true true false false true 131 0 true 742 true false false false false true false false false 0 false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false CA X X Nereyra Houle CFO 5108976900 44000 Old Warm Springs Blvd Fremont CA 94538 Scott Moore CEO 39.00 1.00 X X 297714 0 14065 Nereyra Houle CFO 38.00 2.00 X 244415 0 14824 Andrea Garcia CPO 40.00 0.00 X 237076 0 15952 Noelle Payomo COO 40.00 0.00 X 224134 0 10876 Jennifer Pare CELO 40.00 0.00 X 216498 0 14537 Teresa Murguia VP Human Resources 40.00 0.00 198738 0 15780 Ernesto Raul Sy An VP of Finance 40.00 0.00 204539 0 6410 Rachelle Javier VP of Head Start 40.00 0.00 193309 0 11260 Pepijn Van Houwelingen VPofHumanResources 40.00 0.00 183799 0 14362 Tena Sloan VP ECMH Consultant 40.00 0.00 187464 0 9034 Ronald Towns Chair 2.00 2.00 X X 0 0 0 Susan Muenchow Vice Chair 2.00 2.00 X X 0 0 0 Gerry McFaull Treasurer 2.00 2.00 X X 0 0 0 Philo Sebastian Secretary 2.00 2.00 X X 0 0 0 Catherine Atkin Board Member 2.00 2.00 X 0 0 0 Don Bolce Board Member 2.00 2.00 X 0 0 0 Mirriam Osae-Addo Board Member 2.00 2.00 X 0 0 0 Peggy Pizzo Board Member 2.00 2.00 X 0 0 0 Shams Tabrez Board Member 2.00 2.00 X 0 0 0 Erika Trageser Board Member 2.00 2.00 X 0 0 0 John M True Board Member 2.00 0.00 X 0 0 0 2187686 127100 81 false true false Degree HVAC Inc 1160 Industrial Rd Ste 2 San Carlos CA 94070 Contractor 125779 Doug Gourley Playground Design Inc 610 Santa Maria Rd El Sorbante CA 94803 Contractor 153977 Anaya Construction 5153 Covert Road Salida CA 95368 Contractor 189910 Eaton 20 North Railroad Ave San Mateo CA 94401 Contractor 282762 Moreno & Associates Inc 782 Auzerias Ave San Jose CA 95126 Janitorial 713319 5 99340439 1041232 100381671 Affiliated Entity Income 900009 1265410 1265410 Other Earned Income 900099 2344734 2344734 Parent Fees 624410 839475 839475 4449619 418463 418463 0 0 0 0 0 0 0 Other Income 900099 157234 157234 157234 105406987 4606853 418463 0 472976 472976 0 0 1592523 1592523 0 56258795 56258795 870610 870610 6189290 6189290 4500351 4500351 0 40836 40836 48000 48000 0 0 0 0 0 0 0 0 2398137 2398137 0 0 0 20467 20467 0 274431 272158 2273 0 Provider Payments 8961680 8961680 Books and Suplies 5827639 5814492 13147 Professional Fees 2877416 2825021 52395 Other Misc. Expenses 1987883 1806741 181142 5771596 5350084 421512 98092630 97401694 690936 0 34704 45445 8895157 16019709 4939287 7446138 305137 270389 0 0 0 0 676306 878139 16574938 8485823 7855699 8089115 4888904 5497540 0 0 0 346077 3867419 27941271 42113894 5676584 8354179 601460 403181 7214986 10717029 13493030 19474389 X 11579486 13313610 2868755 9325895 14448241 22639505 27941271 42113894 X 7314357 326485 550422 X false true X true true true X 56615315 65187792 100381671 222184778 0 0 56615315 65187792 100381671 222184778 0 222184778 142403 180729 418463 741595 0 229427 142680 157234 529341 223455714 10262691 0.99430 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 51600 false false 51600 false false Part II-B, Line 1i - Other Activities Description Kidango incurred consultation fees in the amount of $51,600 to lobby for state policy and budget pertaining to early care and education; preschool suspension and expulsion, universal preschool, early childhood mental health consultation, and teacher qualifications, including AB2806 and SB1047 for legislative year 2022, and AB1106, and AB393 for legislative year 2023. Part IV - Additional Information 797000 797000 8267125 3944358 4322767 4880020 2711055 2168965 2630793 1830410 800383 8089115 Deposits 268930 Operating lease, right-of-use 3399925 Related Party Receivables 198564 3867419 Child Development Reserves 5112990 Due to Funder 2204114 Operating lease liability 3399925 10717029 X 106283894 326485 550422 876907 105406987 105406987 98092630 98092630 98092630 Part X : FIN48 Footnote Kidango, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an Kidango, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, Kidango, Inc. had no material unrecognized tax benefits, tax penalties or interest.Kidango, Inc.'s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.Kidango, Inc.'s Form 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Additions to Equipment Fund $1123970 Deletions to Equipment Fund $-543172 (Loss) gain on disposal of assets $-30376 true 0 0 CDE & CDSS Stipends 60 374920 Book Payment Family Child Care Home Stipends 14 98056 Book Payment X X X false false false false false false false false false Andrea Garcia CPO 237076 7404 8548 253028 Ernesto Raul Sy An VP of Finance 204539 6410 210949 Jennifer Pare CELO 216498 6031 8506 231035 Nereyra Houle CFO 244415 6010 8814 259239 Noelle Payomo COO 224134 2300 8576 235010 Pepijn Van Houwelingen VPofHumanResources 183799 5773 8589 198161 Rachelle Javier VP of Head Start 193309 2563 8697 204569 Scott Moore CEO 297714 10006 4059 311779 Tena Sloan VP ECMH Consultant 187464 9034 196498 Teresa Murguia VP Human Resources 198738 6006 9774 214518 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Community Family Services, Inc.: Community Family Services, Inc. (CFS) provides quality child development services for almost 141 children ages 0-12 in 14 family child-care homes in Santa Clara County. In addition to coordinating child-care in home-based settings, our CFS program provides families and staff with the following program services: A child development and education component in which every child has access to and participates in developmentally appropriate learning activities. Family focused programs as the nucleus to encouraging parent leadership and learning. Social services and health services to assist families and children. Professional development opportunities for staff and providers to meet the high standards set by Kidango, Inc.Total program expenses were $1,265,410. OTHER PROGRAM SERVICES 5: Early Intervention and Inclusion Services:- 19 Early Intervention and Inclusion Staff Total: 14 Developmental Specialists, 1 Director, 1 Assistant Director, 2 Program Supervisors, 1 Administrative Assistant- 30 children are served in our Community Based Programs- 80 children are served in our Home Based Program - 9 Toddler Inclusion Classrooms with Inclusion services funded by Regional Center of the East Bay, located in Oakland, San Leandro, Hayward and Fremont- 1 Toddler Inclusion Classroom with Inclusion services funded by San Andreas Regional Center, located in San Jose- All 56 Kidango locations in the Bay Area will serve children with special needs.- 1 classroom in San Jose participating in an Inclusion Collaborative with Alum Rock School Districts Preschool Special Education Department. Total program expenses were $2,555,069. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an independent tax accountant in conjunction with the organization's accounting and finance department. A draft is then reviewed by management; adjustments are made, as necessary. A complete copy of the Form 990 is then provided to all Members of the Board of Directors prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c Annually each Director, Officer, Employee and Volunteer completes a disclosure formidentifying any relationships, positions or circumstances in which s/he is involvedthat he or she believes could contribute to a conflict of interest. Should aconflict of interest arise in regards to a specific transaction, the Board ofDirectors (or a Board Committee) is charged determining whether: (A) the corporation is entering into the transaction for its own benefit; (B) the transaction is fairand reasonable to the corporation at the time; and (C) after reasonableinvestigation, the Board determines that it could not have obtained a moreadvantageous arrangement with reasonable effort under the circumstances. Suchdeterminations are made by a majority of the Members of the Board of Directors thenin office without the vote of any interested Director. Form 990, Part VI, Section B, Line 15a The Board of Directors determines the overall compensation for the CEO utilizing the 2021 fair pay for Northern California Non-Profits, a Non-Profit compensation survey. The CEO then sets the compensation for all subordinate officers utilizing the same report. Form 990, Part VI, Section B, Line 15b The Board of Directors determines the overall compensation for the CEO utilizing the 2020 fair pay for Northern California Non-Profits, a Non-Profit compensation survey. The CEO then sets the compensation for all subordinate officers utilizing the same report. Form 990, Part VI, Section C, Line 19 Documents are mailed to any interested individual and are available for those whorequest the information through our agency. Form 990, Part XI, Line 9 Additions to Equipment Fund = $1123970 Form 990, Part XI, Line 9 Deletions to Equipment Fund = -$543172 Form 990, Part XI, Line 9 Loss on disposal of assets = -$30376 Part III, Line 4b - Program Service Accomplishments The Kidango Early Head Start (EHS) / Head Start (HS) Program is federally funded and serves children ages birth to 5 years through part day and full day services.Kidango provides EHS/HS Services for 962 children through its own Grantee and through its program partners, the YMCA of the East Bay, Santa Clara County Office of Education (SCCOE) and CAPE.The Comprehensive Services that the EHS/HS Program Provide are:Hearing and Visions ScreeningsSpeech and Language ScreeningsHealth ScreeningsDental Screenings (Birth to 3 Year old)Dental Exams (3-5 years old) Dental TreatmentNutrition Assessments (birth to 5 years old)Growth Assessments (Height and Weight)Education AssessmentsDevelopmental Screenings Behavioral Screenings Minimum of 2 Parent ConferencesMinimum of 2 Home VisitsFamily Services Family Goals SettingFamily AssessmentsMental Health ServicesEarly Intervention and Inclusion ServicesParent Engagement (Meetings and Workshops)Parent Curriculum (Abriendo Puertas/Opening Doors)Linkages and referrals to other services as neededTotal program expenses were $13,132,322. Part III, Line 4c - Program Service Accomplishments Behavioral Health & Early Childhood Mental Health Consultation: Each year Kidangos 10 behavioral health clinicians/home visitors and 16 Early Childhood Mental Health Consultants (ECMHC) provide services for over 1,000 children/families in Santa Clara, Alameda & Contra Costa Counties. Our behavioral health and ECMHC staff promote positive socioemotional health for children and families by providing screenings, assessment, psychoeducation for parents, addressing trauma, building healthy parent child relationships, building teacher capacity, engaging families, and going into classrooms to provide observation and consultation on an ongoing and consistent basis. Our behavioral health staff provide the following services to support the children, families and teachers in our programs: Child and family therapy Individual play therapy Group therapy Case management services Parent psycho-education and training Referrals to school district/Regional Center Triple P Parenting Circle of Security Child Parent Psychotherapy Trauma Focused Cognitive Behavioral TherapyTotal program expenses were $3,241,343. Community Family Services Inc 44000 Old Warm Springs Blvd Fremont CA 94538 942145866 Child Care CA 501(c)(3) Line 7 Kidango Inc true false false false true false false false false false false false true false false false false false false false Community Family Services Inc d 198564 Book Value Community Family Services Inc l 1265410 Book Value