Totals
- Total revenue
- $25,630,226
- Total expenses
- $24,827,326
- Contributions and grants received
- $24,846,627
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,060
- Other revenue
- $752,539
- Total assets, end of year
- $16,581,489
- Total liabilities, end of year
- $10,909,456
- Net assets or fund balances, end of year
- $5,672,033
- Program services expenses (Part IX)
- $21,317,262
- Management and general expenses
- $3,510,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,317,262
Program services were 85.9% 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.
-
1e · Government grants (contributions)
$24,259,475
-
1f · All other contributions, gifts and grants
$587,152
-
3 · Investment income
total $31,060 · related or exempt $31,060
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Substitute services
total $752,539 · related or exempt $752,539
-
11e · Other revenue, total
$752,539
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,216,534 · program services $1,015,807 · management and general $200,727
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,228,253 · program services $9,555,947 · management and general $1,672,306
-
8 · Pension plan contributions
total $1,684,478 · program services $1,441,398 · management and general $243,080
-
9 · Other employee benefits
total $3,121,273 · program services $2,670,855 · management and general $450,418
-
10 · Payroll taxes
total $905,270 · program services $774,634 · management and general $130,636
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,187,936 · program services $1,660,661 · management and general $527,275
-
12 · Advertising and promotion
total $56,429 · program services $36,443 · management and general $19,986
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $810,290 · program services $752,744 · management and general $57,546
-
17 · Travel
total $36,147 · program services $33,173 · management and general $2,974
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $282,925 · program services $259,646 · management and general $23,279
-
20 · Interest
total $66,537 · program services $66,537
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $161,471 · program services $148,185 · management and general $13,286
-
24a · Other expenses: Maintenance & repairs
total $1,397,352 · program services $1,292,380 · management and general $104,972
-
24b · Other expenses: Supplies
total $705,529 · program services $701,334 · management and general $4,195
-
24c · Other expenses: Depreciation
total $638,189 · program services $638,189
-
24d · Other expenses: License fees
total $188,987 · program services $188,987
-
24e · All other expenses
total $139,726 · program services $80,342 · management and general $59,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,929,668 · end of year $3,942,336
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,521,448 · end of year $2,499,237
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $351,055 · end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$10,185,963
-
10b · Land, buildings and equipment: accumulated depreciation
$3,478,597
-
10c · Land, buildings and equipment, net
beginning of year $6,426,912 · end of year $6,707,366
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $2,162,177 · end of year $3,328,403
-
15 · Other assets
beginning of year $85,670 · end of year $89,147
-
17 · Accounts payable and accrued expenses
beginning of year $2,009,212 · end of year $2,515,737
-
18 · Grants payable
beginning of year $3,413,768 · end of year $3,067,657
-
23 · Secured mortgages and notes payable
beginning of year $1,822,349 · end of year $1,768,560
-
25 · Other liabilities
beginning of year $2,362,468 · end of year $3,557,502
-
27 · Net assets without donor restrictions
beginning of year $4,869,133 · end of year $5,672,033
Mission and programs · 2024
Mission
To provide education & supporting services to children.
-
State predevelopment program- Provides education and supportive services to preschool children.
Expenses $13,844,812
-
Other ancillary programs.
Expenses $3,761,817
-
HeadStart program-Provides educational and supportive services to young children in order to promote their mental and physical development.
Expenses $3,710,633
As filed on the 2024 return.
Listed in Part VII
-
Jerry Yang
Executive Director
- Total calculated
- $242,405
- From this org
- $238,598
- From related orgs
- $0
- Other
- $3,807
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,598
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $3,807
- Filer's total
- $242,405
-
Ruifang Dong
Director of Human Resources
- Total calculated
- $183,663
- From this org
- $181,038
- From related orgs
- $0
- Other
- $2,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,038
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,625
- Filer's total
- $183,663
-
Yu Lian Deng
Director of Finance
- Total calculated
- $180,268
- From this org
- $177,691
- From related orgs
- $0
- Other
- $2,577
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,691
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,577
- Filer's total
- $180,268
-
Ellen Ann Peterson Allen
Director of Chidren and Family Serv
- Total calculated
- $155,963
- From this org
- $153,734
- From related orgs
- $0
- Other
- $2,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,734
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,229
- Filer's total
- $155,963
-
Mei Hua Fu
Director of Continuous Quality Impr
- Total calculated
- $152,971
- From this org
- $150,785
- From related orgs
- $0
- Other
- $2,186
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,785
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,186
- Filer's total
- $152,971
-
Fatima Rosario Sequeira
Director of Operations/Exec. Assist
- Total calculated
- $152,385
- From this org
- $150,207
- From related orgs
- $0
- Other
- $2,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,207
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,178
- Filer's total
- $152,385
-
Dora Maria Pulido Tobiassen
Director of Learning and Devel.
- Total calculated
- $148,879
- From this org
- $146,751
- From related orgs
- $0
- Other
- $2,128
- Hours/week
- 40
-
Larry Vitale
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Ferretti
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Silan Stalhut
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Scott Burrell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ivy Wang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Noelle Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Dr Jue
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Chin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hinckley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Lau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Dang
Director
- Total calculated
- $0
- Hours/week
- 1
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)3 · Early Child Care Subst. Teacher Staff · CA
Directly controlled by Yes
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620249349300507
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