CHILD CARE INFORMATION SERVICE INC

Address
2465 EAST WALNUT STREET
PASADENA, CA 91107
Contact
Website: http://cccispasadena.org
Phone: +1 (626) 449-8221
Nonprofit
NTEE: P33 - Child Day Care
EIN: 95-2925921

Mission

CHILD CARE INFORMATION SERVICE ADVOCATES FOR AND CONNECTS CHILDERN AND FAMILIES TO HIGH QUALITY, AFFORDABLE CHILD CARE RESOURCES.
 201220122011
Basic features of the organization
Year of formation1974
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4472
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$168,975.00  
Sum of reportable (W2/1099) compensation$168,975.00  
Number of employees29  
Number of people compensated >$100k1  
Number of volunteers20  
Personnel
Alvarado, Cristina
TitleExecutive Dir.  
Name of key/compensated personCRISTINA ALVARADO  
Average hours per week working for org45.00  
Reportable compensation from org$103,058.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Contreras, Alma
TitleDirector  
Name of key/compensated personALMA CONTRERAS  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Cooper, Steven
Titlevice Chairman  
Name of key/compensated personSTEVEN COOPER  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Diaz, Rita
TitlePresident  
Name of key/compensated personRITA DIAZ  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Fernandez, Tonita
TitleDirector  
Name of key/compensated personTONITA FERNANDEZ  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Gallaway, Lisa
TitleDirector  
Name of key/compensated personLISA GALLAWAY  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Grant, Deborah
TitleFINANCE DIR.  
Name of key/compensated personDeborah Grant  
Average hours per week working for org45.00  
Reportable compensation from org$65,917.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Koukeyan, Berjouhi
TitleDirector  
Name of key/compensated personBERJOUHI KOUKEYAN  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Nielsen, Debbie
TitleDirector  
Name of key/compensated personDEBBIE NIELSEN  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Owens, Deborah
TitleDirector  
Name of key/compensated personDEBORAH OWENS  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Petersen, Barbara
TitleTreasurer  
Name of key/compensated personBARBARA PETERSEN  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Roybal, Gina
TitleDirector  
Name of key/compensated personGINA ROYBAL  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sumiyasu, Jill
TitleSecretary  
Name of key/compensated personJILL SUMIYASU  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Tyler, Betsey
TitleDirector  
Name of key/compensated personBETSEY TYLER  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Yamaki, Darren
TitleDirector  
Name of key/compensated personDARREN YAMAKI  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesCHILD CARE INFORMATION SERVICE ADVOCATES FOR AND CONNECTS CHILDERN AND FAMILIES TO HIGH QUALITY, AFFORDABLE CHILD CARE RESOURCES.  
Program expenses (total)$4,940,815.00  
Programs, including revenue & expenses
ALTERNATIVE PAYMENT PROGRAM : THE ORGANIZATION ADMINISTRER SUBSIDIZED CHILD CARE FOR QUALIFIED, LOW-INCOME,WORKING FAMILIES PURSUANT TO A CONTRACT WITH CALIFORNIA DEPARTMENT OF EDUCATION.
Program expenses$1,159,786.00  
Program descriptionALTERNATIVE PAYMENT PROGRAM : THE ORGANIZATION ADMINISTRER SUBSIDIZED CHILD CARE FOR QUALIFIED, LOW-INCOME,WORKING FAMILIES PURSUANT TO A CONTRACT WITH CALIFORNIA DEPARTMENT OF EDUCATION.  
CALWORKS STAGE 1 : THE ORGANIZATION ADMINISTRER SUBSIDIZED CHILD CARE FOR QUALIFIED FAMILIES PURSUANT TO A CONTRACT WITH LOS ANGELES COUNTY DEPARTMENT OF PUBLIC SOCIAL SERVICES.
Program expenses$1,302,902.00  
Program descriptionCALWORKS STAGE 1 : THE ORGANIZATION ADMINISTRER SUBSIDIZED CHILD CARE FOR QUALIFIED FAMILIES PURSUANT TO A CONTRACT WITH LOS ANGELES COUNTY DEPARTMENT OF PUBLIC SOCIAL SERVICES.  
CALWORKS STAGE 2 : THE ORGANIZATION ADMINISTRER SUBSIDIZED CHILD CARE FOR QUALIFIED FAMILIES PURSUANT TO A CONTRACT WITH CALIFORNIA DEPARTMENT OF EDUCATION
Program expenses$1,711,672.00  
Program descriptionCALWORKS STAGE 2 : THE ORGANIZATION ADMINISTRER SUBSIDIZED CHILD CARE FOR QUALIFIED FAMILIES PURSUANT TO A CONTRACT WITH CALIFORNIA DEPARTMENT OF EDUCATION  
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,371,083.00  
Program services (total functional expenses)$4,940,815.00  
Management & general (total functional expenses)$430,268.00  
Fundraising (total functional expenses)$0.00  
Revenue
Total revenue$5,222,228.00  
Program service revenue (total)$104,152.00$104,152.00$158,473.00
Revenue from contributions (total)$5,115,164.00$5,115,164.00$9,062,079.00
Investment income$1,150.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$1,762.00  
Total revenue from grants, etc., current yr$5,115,164.00  
Gross receipts$5,222,228.00  
Sources of contributions
Revenue from gov't grants$3,631,746.00  
Revenue from all other contributions$1,483,418.00  
Other types of revenue
Royalties (total)$0.00  
Miscellaneous revenue (total)$1,762.00  
Net revenue from gaming (total)$0.00  
Income from dividends, interest, and similar investments$1,150.00  
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00  
Net inventory sales (total)$0.00  
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$0.00  
Fundraising service fees (total)$0.00  
General management fees (total)$0.00  
Investment management fees (total)$0.00  
Accounting service fees (total)$0.00  
Assets and liabilities
Total assets$0.00$2,095,556.00$2,171,029.00
Total assets, beginning of year$2,171,029.00  
Total liabilities$0.00$1,091,263.00$1,017,881.00
Total liabilities, beginning of year$1,017,881.00  
Pledges & accounts receivable, net$0.00  
Loans & receivables from key persons$0.00  
Net assets$0.00  
Net assets, beginning of year$1,153,148.00  
Intangible assets$0.00  
Other assets$0.00  
Investments: other securities$0.00  
Investments: publicly traded securities$0.00  
Cash: non-interest bearing$0.00  
Cash: non-interest bearing, beginning of year$857,257.00  
Investments: program-related$0.00  
Inventories for sale or use$0.00  
Other financial variables
Revenue less expenses-$148,855.00  
Advertising (total)$0.00  
Savings & temp cash investment$0.00  
Accounts receivable, net$0.00  
Prepaid expenses & deferred charges$0.00  
Total net assets or fund balances$0.00  
Depreciation, depletion, amortization$40,781.00  
Payment to affiliates$0.00  
Governance and accountability
Number of voting members13  
Number of independent voting members13  
Financial sheets auditedTrue  
Discontinued or disposed >25% of net assetsTrue  
Tax year start date2011-07-01  
Tax year end date2012-03-01  
Accounting methodAccrual  
Indicators for schedules (selected)
Business transaction with family memberTrue  
Metadata about the filing
E-return type990  
Reason for form submission
Final return / terminatedTrue  
Amended returnTrue  
Date e-filing submitted2013-02-13  
IRS schema version2011v1.5  
Filing identifier201310229349300331  
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