Totals
- Total revenue
- $18,735,582
- Total expenses
- $18,523,414
- Contributions and grants received
- $555,710
- Grants paid
- $0
- Program service revenue
- $18,163,695
- Investment income
- -$1,176
- Other revenue
- $17,353
- Total assets, end of year
- $11,595,697
- Total liabilities, end of year
- $8,206,843
- Net assets or fund balances, end of year
- $3,388,854
- Program services expenses (Part IX)
- $17,041,088
- Management and general expenses
- $1,462,454
- Fundraising expenses
- $19,872
- Program service expenses (Part III)
- $17,041,088
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$2,321
-
1f · All other contributions, gifts and grants
$553,389
-
2a · Program service revenue: CHILDHOOD EDUC & CARE
total $11,827,247 · related or exempt $11,827,247
-
2b · Program service revenue: CHILD CARE FOOD PROGRAM
total $5,745,902 · related or exempt $5,745,902
-
2c · Program service revenue: CHILD CARE & DEVELOPMENT STIPENDS
total $590,546 · related or exempt $590,546
-
3 · Investment income
total $7,461 · excluded $7,461
-
6a · Gross rents
real property $2,889
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,889
-
6d · Net rental income or loss
total $2,889 · excluded $2,889
-
7a · Gross sales of assets other than inventory
securities $318,888 · other assets $92,689
-
7b · Less cost or other basis and sales expenses
securities $310,689 · other assets $109,525
-
7c · Gain or loss
securities $8,199 · other assets -$16,836
-
7d · Net gain or loss
total -$8,637 · excluded -$8,637
-
11a · Other revenue: OTHER INCOME
total $12,574 · excluded $12,574
-
11b · Other revenue: CONTRACT SETTLEMENT
total $1,890 · excluded $1,890
-
11e · Other revenue, total
$14,464
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,560 · program services $42,768 · management and general $99,792
-
7 · Other salaries and wages
total $5,936,921 · program services $5,278,869 · management and general $657,313 · fundraising $739
-
9 · Other employee benefits
total $960,554 · program services $859,727 · management and general $100,180 · fundraising $647
-
10 · Payroll taxes
total $430,549 · program services $347,406 · management and general $82,692 · fundraising $451
-
11b · Fees: legal
total $196,419 · program services $10,941 · management and general $185,478
-
11f · Fees: investment management
total $2,554 · management and general $2,554
-
12 · Advertising and promotion
total $4,896 · program services $4,896
-
17 · Travel
total $74,902 · program services $52,033 · management and general $22,869
-
22 · Depreciation, depletion and amortization
total $182,601 · program services $87,157 · management and general $95,444
-
23 · Insurance
total $172,130 · program services $172,130
-
24a · Other expenses: CONTRACTS, RENTS & LEAS
total $9,275,861 · program services $9,267,296 · management and general $8,565
-
24b · Other expenses: BOOKS, SUPPLIES & REPAI
total $484,901 · program services $366,892 · management and general $118,009
-
24c · Other expenses: UTILITIES & HOUSEKEEPIN
total $303,397 · program services $303,397
-
24d · Other expenses: OUTSIDE SERVICES
total $286,094 · program services $230,118 · management and general $37,941 · fundraising $18,035
-
24e · All other expenses
total $69,075 · program services $17,458 · management and general $51,617
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,665,545 · end of year $4,791,087
-
4 · Accounts receivable
beginning of year $1,674,510 · end of year $3,332,511
-
9 · Prepaid expenses and deferred charges
beginning of year $74,618 · end of year $126,463
-
10a · Land, buildings and equipment: cost or other basis
$4,532,352
-
10b · Land, buildings and equipment: accumulated depreciation
$1,995,209
-
10c · Land, buildings and equipment, net
beginning of year $2,486,201 · end of year $2,537,143
-
11 · Investments: publicly traded securities
beginning of year $308,336 · end of year $3,534
-
15 · Other assets
beginning of year $849,556 · end of year $804,959
-
17 · Accounts payable and accrued expenses
beginning of year $1,270,924 · end of year $1,539,585
-
19 · Deferred revenue
beginning of year $4,768,289 · end of year $5,857,294
-
25 · Other liabilities
beginning of year $846,109 · end of year $809,964
-
27 · Net assets without donor restrictions
beginning of year $3,082,970 · end of year $3,057,980
-
28 · Net assets with donor restrictions
beginning of year $90,474 · end of year $330,874
Mission and programs · 2024
Mission
CHILD LANE PROVIDES CARE IN AN ENVIRONMENT WHERE PLAY IS VALUED AND CHILDREN ARE SUPPORTED TO REACH THEIR FULL POTENTIAL.
Activities or mission (Part I)
PROVIDES CARE IN AN ENVIRONMENT WHERE PLAY IS VALUED AND CHILDREN ARE SUPPORTED.
-
PROVIDE EARLY CARE AND EDUCATION FOR CHILDREN OF LOW-INCOME FAMILIES WHO ARE WORKING OR IN VOCATIONAL TRAINING. FAMILIES AT RISK FOR ABUSE OR NEGLECT ARE ALSO ELIGIBLE. QUALIFIED TEACHERS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION, ALONG WITH ADDITIONAL SUPPORT STAFF, WORK WITH CHILDREN IN AN ENRICHED, NURTURING, AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT IN CHILD LANE'S ECE CENTERS AND IN A NETWORK OF LICENSED FAMILY CHILD CARE HOMES. CHILDREN ARE ENGAGED IN DAILY HANDS-ON, ACTIVE, PARTICIPATORY LEARNING ACTIVITIES THAT ENCOURAGE PLAY, EXPLORATION, AND RELATIONSHIP BUILDING. PARENTS ARE ASSISTED WITH REFERRALS TO COMMUNITY RESOURCES AND PUBLIC BENEFITS AND OFFERED INDIVIDUAL COACHING ON CHILD DEVELOPMENT, PARENTING, AND LIFE SKILLS. CHILDREN RANGE IN AGE FROM BIRTH TO THIRTEEN YEARS.
Expenses $11,446,496 · Revenue $12,417,793
-
SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHICH SUPPORTS HEALTHY MEALS AND SNACKS SERVED IN FAMILY CHILD CARE HOMES. LICENSED FAMILY CHILD CARE PROVIDERS ARE RECRUITED, TRAINED, MONITORED, AND REIMBURSED FOR NUTRITIOUS MEALS AND SNACKS SERVED DAILY THAT MEET FEDERAL FOOD GUIDELINES APPROPRIATE FOR YOUNG CHILDREN. HEALTHY MEALS AND SNACKS ARE PROVIDED FOR CHILDREN IN CHILD LANE'S ECE CENTERS.
Expenses $5,594,592 · Revenue $5,745,902
As filed on the 2024 return.
Listed in Part VII
-
Anna TopolewskiANNA TOPOLEWSKI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa GutierrezALYSSA GUTIERREZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Irene HuertaIRENE HUERTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Yessenia HenriquezYESSENIA HENRIQUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elsa LawELSA LAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rashida CrutchfieldRASHIDA CRUTCHFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason StoneJASON STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan Odom HouzeSUSAN ODOM HOUZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pedro JimenezPEDRO JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dora JacildoDORA JACILDO
EXECUTIVE DIRECTOR
- Total calculated
- $142,560
- From this org
- $142,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Connie Arizmendi WilderCONNIE ARIZMENDI WILDER
FINANCE/ADM DIRECTOR
- Total calculated
- $105,120
- From this org
- $105,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diane PaytonDIANE PAYTON
PROGRAM DIRECTOR
- Total calculated
- $105,145
- From this org
- $105,145
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BENEDICT CHILD DEVELOPMENT CENTER LLC
FACILITY HOLDING ENTITY FOR CHILDCARE OPERATIONS · WY · income $0 · assets $122,820
Directly controlled by CHILD LANE
-
BENEDICT INFANT CENTER LLC
FACILITY HOLDING ENTITY FOR CHILDCARE OPERATIONS · WY · income $0 · assets $1,325,727
Directly controlled by CHILD LANE
-
BENEDICT PLAYGROUND LLC
FACILITY HOLDING ENTITY FOR CHILDCARE OPERATIONS · WY · income $0 · assets $31,544
Directly controlled by CHILD LANE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620499349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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