2024-05-09T11:24:26-05:00 2023-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-01-01 680025437 CENTRAL CALIFORNIA CHILD DEVELOPMENT SERVICES INC CENT 2095819000 PO BOX 2540 CERES CA 95307 CONCHA ALVAREZ EXECUTIVE DIRECTOR 2095819000 2024-05-07 1 CONCHA ALVAREZ 999009999 0 TOBBIE J WELLS P01426383 2094731040 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CONCHA ALVAREZ PO BOX 2540 CERES CA 95307 22986131 0 X WWW.CCCDS.COM X 1984 CA CHILD CARE FOR MIGRANT AND LOW INCOME FAMILIES. 6 6 337 8 0 0 20466311 22963959 54 286 4941 21886 0 0 20471306 22986131 0 0 0 0 15735780 17158647 0 0 0 4363433 5551740 20099213 22710387 372093 275744 5955206 6230597 2281094 1898059 3674112 4332538 X TO PROVIDE MIGRANT HEAD START, GENERAL CHILD CARE, PRESCHOOL AND CHILD CARE FOOD PROGRAM SERVICES TO MIGRANT AND LOW INCOME FAMILIES IN STANISLAUS, MERCED, AND SAN JOAQUIN COUNTIES. 0 0 10764598 OUR HEAD START PROGRAMS, WHICH TARGET MIGRANT, EARLY MIGRANT, REGIONAL, AND EARLY GROUPS, PROVIDED HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 318 CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE DURING 2023. THESE SERVICES WERE PROVIDED TO QUALIFYING LOW-INCOME FAMILIES AND WERE AVAILABLE AT SEVERAL LOCATIONS THROUGHOUT STANISLAUS AND MERCED COUNTIES. 4119074 OUR STATE-BASED MIGRANT PROGRAM PROVIDED HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 266 CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE DURING 2023. THESE SERVICES WERE PROVIDED TO QUALIFYING LOW-INCOME FAMILIES THAT WORK IN AGRICULTURE OR RELATED FIELDS AND WERE AVAILABLE AT SEVERAL LOCATIONS THROUGHOUT STANISLAUS AND MERCED COUNTIES. 3310812 286 OUR CALIFORNIA STATE PRESCHOOL PROGRAM PROVIDED HIGH-QUALITY, COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 416 CHILDREN DURING 2023. THESE SERVICES WERE PROVIDED TO FAMILIES MEETING THE NEED AND ELIGIBILITY CRITERIA OF THE PROGRAM AND WERE AVAILABLE AT SEVERAL LOCATIONS THROUGHOUT STANISLAUS AND MERCED COUNTIES. 2832428 OTHER CHILD CARE RELATED PROGRAMS. 2832428 21026912 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 337 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X FERDINAND GONZAGA 2095819000 2250 ROCKEFELLER DR SUITE 1 CERES CA 95307 STEVE PEDRAZZI THRU 223 PRESIDENT 5.00 X X 0 0 0 MARIA QUINTERO EFF 323 PRESIDENT 5.00 X X 0 0 0 NANCY COOK EFF 323 VICE PRESIDENT 5.00 X X 0 0 0 DANIELLE WAITE SECRETARY/TREASURER 5.00 X X 0 0 0 MICHAEL NOGUERA MEMBER-AT-LARGE 5.00 X 0 0 0 OSVALDO CAMBEROS EFF 323 MEMBER-AT-LARGE 5.00 X 0 0 0 CHONG MOUA EFF 423 MEMBER-AT-LARGE 5.00 X 0 0 0 CONCHA ALVAREZ EXECUTIVE DIRECTOR 40.00 X 180553 0 23117 FERDINAND GONZAGA FINANCE SUPERVISOR 40.00 X 131033 0 20129 311586 0 43246 2 0 1 0 MERCEDES RODRIGUEZ 529 Q ST MERCED CA 95341 109858 SPEEDY CONSTRUCTION PO BOX 738 HUGHSON CA 95326 109503 2 22958320 5639 22963959 PARENT FEES 611710 286 286 286 21886 21886 22986131 286 0 21886 354832 354832 13344115 12735085 609030 444292 367995 76297 1635540 1539442 96098 1379868 1302231 77637 5063 5063 55309 55309 610072 610072 58288 57088 1200 1404501 1343864 60637 1416408 1283352 133056 130124 102455 27669 2028 129 1899 109144 41478 67666 EQUIPMENT 660910 563540 97370 FOOD EXPENSE 456324 456324 MEMBERSHIP AND DUES 25958 21350 4608 617611 602507 15104 22710387 21026912 1683475 0 2112971 1557845 1645577 2015150 271746 125853 39895 34684 3799070 1773744 1642397 2025326 242620 471739 5955206 6230597 377234 439495 1903860 1241558 0 217006 2281094 1898059 X 3674112 4332538 3674112 4332538 5955206 6230597 X 275744 382682 X X 0 1 X 1 1 1 X 16867728 15490571 17870814 20466311 22963959 93659383 16867728 15490571 17870814 20466311 22963959 93659383 93659383 2041 925 514 4941 21886 30307 21361 47 21408 93711098 123760 0.99940 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 3,917. 2020 AMOUNT: $ 47. REBATES - 2019 AMOUNT: $ 17,444. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2001030 859902 1141128 1339154 625580 713574 458886 288262 170624 2025326 RESTRICTED CASH 254980 RIGHT OF USE ASSETS 216759 471739 RIGHT OF USE ASSETS - OBLIGATION 217006 217006 X 27217533 4231402 4231402 22986131 0 22986131 26559107 4589617 4589617 21969490 740897 740897 22710387 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND BELIEVE THAT ALL POSITIONS WOULD MOST LIKELY BE SUSTAINED IF THEY WERE EXAMINED BY FEDERAL OR STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS 4,231,402. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION OF FIXED ASSETS WITH GRANTOR REVERSIONARY INTEREST 358,215. IN-KIND DONATIONS 4,231,402. PART XII, LINE 4B - OTHER ADJUSTMENTS: FIXED ASSET ACQUISITIONS WITH GRANTOR REVERSIONARY INTEREST 740,897. X X 0 0 0 0 0 0 0 0 0 CONCHA ALVAREZ EXECUTIVE DIRECTOR 180553 0 0 0 0 0 10927 0 12190 0 203670 0 0 0 FERDINAND GONZAGA FINANCE SUPERVISOR 131033 0 0 0 0 0 7956 0 12173 0 151162 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS FURNISHED WITH A COPY OF THE 990 VIA E-MAIL PRIOR TO FILING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A STATEMENT THAT IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. THE STATEMENT IS KEPT ON FILE AND MONITORED BY THE ADMINISTRATIVE SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY DATA STUDY IS PROVIDED BY THE STANISLAUS COUNTY OFFICE OF EDUCATION, WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS A COPY OF THESE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FIXED ASSET ACQUISITIONS WITH GRANTOR REVERSIONARY INTEREST 740,897. DEPRECIATION OF FIXED ASSETS WITH GRANTOR REVERSIONARY INTEREST -358,215. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.