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Nonprofiteer
← CHILD CARE ALLIANCE OF LOS ANGELES

Form 990 for tax year 2023

Filed by CHILD CARE ALLIANCE OF LOS ANGELES.

Totals

Total revenue
$36,528,412
Total expenses
$36,324,446
Contributions and grants received
$36,477,840
Grants paid
$0
Program service revenue
$0
Investment income
$7,859
Other revenue
$42,713
Total assets, end of year
$12,277,474
Total liabilities, end of year
$9,860,956
Net assets or fund balances, end of year
$2,416,518
Program services expenses (Part IX)
$35,371,269
Management and general expenses
$953,177
Fundraising expenses
$0
Program service expenses (Part III)
$35,371,269

Program services were 97.4% 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

    $331,281

  • 1e · Government grants (contributions)

    $36,131,559

  • 1f · All other contributions, gifts and grants

    $15,000

  • 3 · Investment income

    total $7,859 · excluded $7,859

  • 11a · Other revenue: OTHER INCOME

    total $42,713 · related or exempt $42,713

  • 11e · Other revenue, total

    $42,713

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $231,200 · program services $46,240 · management and general $184,960

  • 7 · Other salaries and wages

    total $4,421,072 · program services $4,147,535 · management and general $273,537

  • 9 · Other employee benefits

    total $403,449 · program services $376,654 · management and general $26,795

  • 10 · Payroll taxes

    total $388,919 · program services $358,122 · management and general $30,797

  • 11c · Fees: accounting

    total $29,650 · management and general $29,650

  • 11g · Fees: other

    total $1,143,557 · program services $1,002,254 · management and general $141,303

  • 13 · Office expenses

    total $210,513 · program services $173,632 · management and general $36,881

  • 14 · Information technology

    total $819,840 · program services $798,540 · management and general $21,300

  • 16 · Occupancy

    total $284,819 · program services $264,729 · management and general $20,090

  • 17 · Travel

    total $37,749 · program services $34,454 · management and general $3,295

  • 19 · Conferences, conventions and meetings

    total $462,561 · program services $329,665 · management and general $132,896

  • 22 · Depreciation, depletion and amortization

    total $86,120 · program services $86,120

  • 23 · Insurance

    total $49,308 · management and general $49,308

  • 24a · Other expenses: PARTICIPANT EXPENSES

    total $20,769,080 · program services $20,769,080

  • 24b · Other expenses: PROVIDER INCENTIVES

    total $6,983,058 · program services $6,983,058

  • 24e · All other expenses

    total $3,551 · program services $1,186 · management and general $2,365

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,153,218 · end of year $4,005,832

  • 3 · Pledges and grants receivable

    beginning of year $5,818,391 · end of year $7,510,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,445 · end of year $40,751

  • 10a · Land, buildings and equipment: cost or other basis

    $659,326

  • 10b · Land, buildings and equipment: accumulated depreciation

    $478,073

  • 10c · Land, buildings and equipment, net

    beginning of year $228,691 · end of year $181,253

  • 15 · Other assets

    beginning of year $821,279 · end of year $539,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,282,474 · end of year $7,976,972

  • 19 · Deferred revenue

    beginning of year $719,045 · end of year $1,327,892

  • 25 · Other liabilities

    beginning of year $833,953 · end of year $556,092

  • 27 · Net assets without donor restrictions

    beginning of year $2,212,552 · end of year $2,416,518

Mission and programs · 2023

Mission

WORKING TOGETHER TO STRENGTHEN FAMILIES AND ENSURE HIGH-QUALITY CHILD CARE AND EARLY LEARNING ACROSS LOS ANGELES COUNTY.

  • WORKING THROUGH THE 10 RESOURCE AND REFERRAL AND ALTERNATIVE PAYMENT ORGANIZATIONS IN LOS ANGELES COUNTY TO ENSURE THAT SUBSIDIZED CHILD CARE SERVICES ARE PROVIDED UNIFORMLY THROUGH THE COUNTY; PROVIDING QUALITY IMPROVEMENT COACHING AND TRAINING TO CHILD CARE PROVIDERS THROUGH THOSE ORGANIZATIONS; MANAGING A SUBSIDIZED CHILD CARE PROGRAM FOR FOSTER CARE FAMILIES; AND, TRACKING AND PROMOTING EARLY CHILDHOOD EDUCATION THROUGH A WORKFORCE REGISTRY.

    Expenses $35,371,269 · Revenue $42,713

As filed on the 2023 return.

Listed in Part VII

  • Michael Olenick PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Paul Pulver

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jackie Majors

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Tamika Farr

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Luis Valadez

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Gabriela Regalado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Cowan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Cambria Tortorelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jackie Clarke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dr Ciriaco Pinedo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cristina Alvarado

    EXECUTIVE DIRECTOR

    Total calculated
    $234,500
    From this org
    $233,300
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,300
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,200
    Filer's total
    $234,500

  • Fiona Stewart

    SR. DIRECTOR OF PROGRAMS AND STRATEGIC INITIATIVES

    Total calculated
    $156,893
    From this org
    $155,693
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,693
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,200
    Filer's total
    $156,893

  • Elise M Crane

    REGISTRY DIRECTOR

    Total calculated
    $147,407
    From this org
    $146,207
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

  • Adela Arellano

    DIRECTOR, SYSTEM & SUBSIDIES

    Total calculated
    $122,937
    From this org
    $121,737
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

  • Wendy Nghe

    FINANCE DIRECTOR

    Total calculated
    $126,105
    From this org
    $124,905
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

  • Amie Caskey

    DIRECTOR, CHILD CARE BRIDGE PROGRAM LA COUNTY

    Total calculated
    $112,613
    From this org
    $111,413
    From related orgs
    $0
    Other
    $1,200
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202541129349301444

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