2025-04-18T13:24:26-07:00 2024-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2023-07-01 942581686 Kidango Inc KIDA 5108976900 44000 Old Warm Springs Blvd Fremont CA 94538 Scott Moore CEO 2025-04-18 true true Rolland Vasin P00644882 8182223500 2023 2025-03-06 01:10:19Z Scott Moore 44000 Old Warm Springs Blvd Fremont CA 94538 127182656 false X www.kidango.org X 1979 CA To inspire children, empower families, and build stronger communities. 13 12 798 0 100381671 120504132 4449619 5119587 418463 1412481 157234 146456 105406987 127182656 472976 421960 0 69411569 74211279 0 0 28208085 34873323 98092630 109506562 7314357 17676094 42113894 68832101 19474389 25860311 22639505 42971790 X To inspire children, empower families, and build stronger communities. false false 88196208 650281 Education Services: Kidango Inc. provides education and support services to over 4,400 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 12772734 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 818 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. 3180815 Behavioral Health & Early Childhood Mental Health Consultation: Each year Kidangos 7 behavioral health clinicians and 3 home visitors provide services for over 295 children/families in Santa Clara county. Our behavioral health staff promote positive socioemotional health for children and families by providing screenings, assessment, psychoeducation for parents, addressing trauma, building healthy parent child relationships, engaging families, on a consistent basis.See Schedule O for further details. 4511495 108661252 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 118 0 true 798 true false false false false false false false 0 false false false false false false false X 13 12 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 478530 0 24323 Nereyra Houle CFO 38.00 2.00 X 378237 0 21079 Andrea Garcia Chief People Officer 40.00 0.00 296398 0 20080 Noelle Payomo COO 40.00 0.00 X 303642 0 11693 Steve Camuti VP of IT 40.00 0.00 255419 0 19768 Ernesto Raul Sy An VP of Finance 40.00 0.00 258983 0 10592 Rachelle Javier VP of Head Start 40.00 0.00 233194 0 12232 Wayne Baker VP of Dev. & Comm 40.00 0.00 233941 0 9513 Tena Sloan VP of ECMH Consult 40.00 0.00 219023 0 10233 Catherine Atkin Chair 2.00 2.00 X X 0 0 0 Erika Trageser Vice Chair 2.00 2.00 X X 0 0 0 Gerry McFaull Treasurer 2.00 2.00 X X 0 0 0 Susan Muenchow Secretary 2.00 2.00 X X 0 0 0 Mary Berg MD Board Member 2.00 2.00 X 0 0 0 Don Bolce Board Member 2.00 2.00 X 0 0 0 Jean-Marie Houston Board Member 2.00 2.00 X 0 0 0 Dalenna Hughes Board Member 2.00 2.00 X 0 0 0 Patricia Lozano Board Member 2.00 2.00 X 0 0 0 Sebastian Miller Board Member 2.00 2.00 X 0 0 0 Mirriam Osae-Addo QOP Committtee 2.00 2.00 X 0 0 0 Peggy Pizzo Board Member 2.00 2.00 X 0 0 0 Sandra Phillips-Sved ChiefECSOfficer 40.00 0.00 X 0 0 0 2657367 139513 200 true true false YMCA of East Bay 2111 MLK Jr Way Berkeley CA 94704 HS Child Care Provider 1329096 One work Place L Ferrari LLC 2500 De La Cruz Blvd Santa Clara CA 95050 Contractor - Office Furni 1263323 Moreno & Associates Inc 782 Auzerais Ave San Jose CA 95126 Janitorial 742111 Navigator Networks LLC 1900 Powell St Ste 700 Emeryville CA 94608 IT Contractor 627316 The Bridgespan Group Inc 2 Copley Place Suite 370B Boston MA 02116 Professional Services 549019 19 119704088 800044 120504132 Affiliated Entity Income 900009 1445166 1445166 Other Earned Income 900099 3024140 3024140 Parent Fees 624410 650281 650281 5119587 1412481 1412481 0 0 0 0 0 0 0 Other Income 900099 146456 146456 146456 127182656 5266043 1412481 0 421960 421960 0 0 1418089 1418089 0 56583754 56583754 990529 990529 10466245 10466245 4752662 4752662 0 113873 113873 49000 49000 0 0 0 0 0 0 0 0 3215855 3197226 18629 0 0 0 11361 11361 0 0 0 Provider Payments 13330293 13330293 Books and Suplies 4478678 4477204 1474 Other Misc. Expenses 3968301 3327410 640891 Professional Fees 3120996 3119369 1627 6584966 6402277 182689 109506562 108661252 845310 0 45445 15187 16019709 29473445 7446138 11107148 270389 352824 0 0 0 0 878139 767437 24173336 9051168 8089115 15122168 5497540 6777155 0 0 0 3867419 5216737 42113894 68832101 8354179 9028437 403181 4880000 10717029 11951874 19474389 25860311 X 13313610 18261074 9325895 24710716 22639505 42971790 42113894 68832101 X 17676094 993970 3012091 -1349870 X false true X true true true X 56615315 65187792 100381671 120504132 342688910 0 0 56615315 65187792 100381671 120504132 342688910 0 342688910 142403 180729 418463 1412481 2154076 0 229427 142680 157234 146456 675797 345518783 15382278 0.99180 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4300 false false 4300 false false Part II-B, Line 1i - Other Activities Description Kidango undertook lobbying activities 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. Part IV - Additional Information 3616318 3616318 12790317 4880853 7909464 4341269 2444341 1896928 2482611 1668558 814053 942821 57416 885405 15122168 Deposits 195369 Operating lease, right-of-use 3603808 Related Party Receivables 83101 5216737 Child Development Reserves 5114013 Due to Funder 3234053 Operating lease liability 3603808 11951874 X 126826756 993970 -1349870 -355900 127182656 127182656 109506562 109506562 109506562 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, 2024, 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, 2023, 2022, and 2021, 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, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. true 0 0 FCCHEN Stipends 68 421960 Book Payment X X X false false false false false false false false false Andrea Garcia Chief People Officer 296398 11731 8349 316478 Ernesto Raul Sy An VP of Finance 258983 10592 269575 Nereyra Houle CFO 378237 10546 10533 399316 Noelle Payomo COO 303642 2400 9293 315335 Rachelle Javier VP of Head Start 233194 2773 9459 245426 Scott Moore CEO 478530 12846 11477 502853 Steve Camuti VP of IT 255419 10309 9459 275187 Tena Sloan VP of ECMH Consult 219023 10233 229256 Wayne Baker VP of Dev. & Comm 233941 9513 243454 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 101 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 $1,445,166. OTHER PROGRAM SERVICES 5: Early Intervention and Inclusion Services: 19 Early Intervention and Inclusion Staff Total: 14.5 Developmental Specialists, 1 Sr. Director, 1 Assistant Director, 2 Program Supervisors, .5 Administrative Assistant 30 children are served in our RCEB funded Toddler Community Based Inclusion 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 EIIS support is provided to all 56 Kidango locations in the Bay Area 130 children with identified disability or developmental delay are provided additional classroom support All Kidango classrooms will serve children with identified disability or developmental delay. 1 classroom in San Jose participating in an Inclusion Collaborative with Alum Rock School Districts Preschool Special Education Department. Total program expenses were $3,066,329. 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 = $2252758 Form 990, Part XI, Line 9 Deletions to Equipment Fund = -$3600486 Form 990, Part XI, Line 9 Loss on disposal of assets = -$2142 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 818 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 $12,772,734. Part III, Line 4c - Program Service Accomplishments Behavioral Health & Early Childhood Mental Health Consultation: Each year Kidangos 7 behavioral health clinicians and 3 home visitors provide services for over 295 children/families in Santa Clara county. Our behavioral health staff promote positive socioemotional health for children and families by providing screenings, assessment, psychoeducation for parents, addressing trauma, building healthy parent child relationships, engaging families, on a 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 $3,180,815. 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 83101 Book Value Community Family Services Inc l 1445166 Book Value