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Employer Identification Number 95-3480259

CONCILIO CHILD DEVELOPMENT CENTERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CONCILIO CHILD DEVELOPMENT CENTERS
Employer identification number (EIN):95-3480259
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration CONCILIO CHILD DEVELOPMENT CENTERS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementThe mission of Concilio Child Development Centers is to create a safe and healthy learning environment contributing to the development of self-esteem, independence and self-confidence for the children and families of our community.
Number of Employees36
Number of Volunteers20
Year Formed1980

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,612
Other Revenue from current yearUSD $ 200
Gross receipts from all sourcesUSD $ 2,336,294
Net assets / fund balances at end of fiscal yearUSD $ 256,078
Net assets / fund balances at beginning of fiscal yearUSD $ 283,234
Total liabilities at end of fiscal yearUSD $ 649,710
Total liabilities at beginning of fiscal yearUSD $ 564,755
Total assets at end of fiscal yearUSD $ 905,788
Total assets at beginning of fiscal yearUSD $ 847,989
Revenues less expenses for current yearUSD $ -27,158
Revenues less expenses for previous yearUSD $ -46,308
Total expenses for current yearUSD $ 2,363,452
Total expenses for previous yearUSD $ 2,288,900
Other expenses in current yearUSD $ 470,023
Other expenses in previous yearUSD $ 691,028
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,893,429
Employee salary and benefits paid in previous yearUSD $ 1,597,872
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,336,294
Total revenue in previous fiscal yearUSD $ 2,242,592
Contributions and grants from current yearUSD $ 2,336,094
Contributions and grants from previous yearUSD $ 2,234,980
Total of other revenueUSD $ 200
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,373
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 7,612
Gross receipts from all sourcesUSD $ 2,242,592
Net assets / fund balances at end of fiscal yearUSD $ 283,234
Net assets / fund balances at beginning of fiscal yearUSD $ 329,541
Total liabilities at end of fiscal yearUSD $ 564,755
Total liabilities at beginning of fiscal yearUSD $ 197,196
Total assets at end of fiscal yearUSD $ 847,989
Total assets at beginning of fiscal yearUSD $ 526,737
Revenues less expenses for current yearUSD $ -46,308
Revenues less expenses for previous yearUSD $ 34,605
Total expenses for current yearUSD $ 2,288,900
Total expenses for previous yearUSD $ 1,632,080
Other expenses in current yearUSD $ 691,028
Other expenses in previous yearUSD $ 372,172
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,597,872
Employee salary and benefits paid in previous yearUSD $ 1,259,908
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,242,592
Total revenue in previous fiscal yearUSD $ 1,666,685
Contributions and grants from current yearUSD $ 2,234,980
Contributions and grants from previous yearUSD $ 1,606,291
Total of other revenueUSD $ 7,612
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,036
Program Service Revenue from current yearUSD $ 60,373
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,666,685
Net assets / fund balances at end of fiscal yearUSD $ 329,541
Net assets / fund balances at beginning of fiscal yearUSD $ 294,936
Total liabilities at end of fiscal yearUSD $ 197,196
Total liabilities at beginning of fiscal yearUSD $ 260,627
Total assets at end of fiscal yearUSD $ 526,737
Total assets at beginning of fiscal yearUSD $ 555,563
Revenues less expenses for current yearUSD $ 34,605
Revenues less expenses for previous yearUSD $ 108,856
Total expenses for current yearUSD $ 1,632,080
Total expenses for previous yearUSD $ 1,561,485
Other expenses in current yearUSD $ 372,172
Other expenses in previous yearUSD $ 444,564
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,259,908
Employee salary and benefits paid in previous yearUSD $ 1,116,921
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,666,685
Total revenue in previous fiscal yearUSD $ 1,670,341
Contributions and grants from current yearUSD $ 1,606,291
Contributions and grants from previous yearUSD $ 1,657,271
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,069
Program Service Revenue from current yearUSD $ 13,036
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 34
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,670,341
Net assets / fund balances at end of fiscal yearUSD $ 294,936
Net assets / fund balances at beginning of fiscal yearUSD $ 186,080
Total liabilities at end of fiscal yearUSD $ 260,627
Total liabilities at beginning of fiscal yearUSD $ 228,881
Total assets at end of fiscal yearUSD $ 555,563
Total assets at beginning of fiscal yearUSD $ 414,961
Revenues less expenses for current yearUSD $ 108,856
Revenues less expenses for previous yearUSD $ -45,657
Total expenses for current yearUSD $ 1,561,485
Total expenses for previous yearUSD $ 1,596,960
Other expenses in current yearUSD $ 444,564
Other expenses in previous yearUSD $ 434,329
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,116,921
Employee salary and benefits paid in previous yearUSD $ 1,162,631
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,670,341
Total revenue in previous fiscal yearUSD $ 1,551,303
Contributions and grants from current yearUSD $ 1,657,271
Contributions and grants from previous yearUSD $ 1,537,195
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,145
Program Service Revenue from current yearUSD $ 14,069
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 39
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,551,303
Net assets / fund balances at end of fiscal yearUSD $ 186,080
Net assets / fund balances at beginning of fiscal yearUSD $ 231,737
Total liabilities at end of fiscal yearUSD $ 228,881
Total liabilities at beginning of fiscal yearUSD $ 242,272
Total assets at end of fiscal yearUSD $ 414,961
Total assets at beginning of fiscal yearUSD $ 474,009
Revenues less expenses for current yearUSD $ -45,657
Revenues less expenses for previous yearUSD $ -20,433
Total expenses for current yearUSD $ 1,596,960
Total expenses for previous yearUSD $ 1,393,221
Other expenses in current yearUSD $ 434,329
Other expenses in previous yearUSD $ 409,824
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,162,631
Employee salary and benefits paid in previous yearUSD $ 983,397
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,551,303
Total revenue in previous fiscal yearUSD $ 1,372,788
Contributions and grants from current yearUSD $ 1,537,195
Contributions and grants from previous yearUSD $ 1,342,586
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,743
Program Service Revenue from current yearUSD $ 30,145
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 57
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,372,788
Net assets / fund balances at end of fiscal yearUSD $ 231,737
Net assets / fund balances at beginning of fiscal yearUSD $ 252,170
Total liabilities at end of fiscal yearUSD $ 242,272
Total liabilities at beginning of fiscal yearUSD $ 211,041
Total assets at end of fiscal yearUSD $ 474,009
Total assets at beginning of fiscal yearUSD $ 463,211
Revenues less expenses for current yearUSD $ -20,433
Revenues less expenses for previous yearUSD $ 26,173
Total expenses for current yearUSD $ 1,393,221
Total expenses for previous yearUSD $ 1,385,711
Other expenses in current yearUSD $ 409,824
Other expenses in previous yearUSD $ 412,816
Total fundraising expenses in current yearUSD $ 1,050
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 983,397
Employee salary and benefits paid in previous yearUSD $ 972,895
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,372,788
Total revenue in previous fiscal yearUSD $ 1,411,884
Contributions and grants from current yearUSD $ 1,342,586
Contributions and grants from previous yearUSD $ 1,387,092
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,771
Program Service Revenue from current yearUSD $ 24,743
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,411,884
Net assets / fund balances at end of fiscal yearUSD $ 252,170
Net assets / fund balances at beginning of fiscal yearUSD $ 225,997
Total liabilities at end of fiscal yearUSD $ 211,041
Total liabilities at beginning of fiscal yearUSD $ 254,811
Total assets at end of fiscal yearUSD $ 463,211
Total assets at beginning of fiscal yearUSD $ 480,808
Revenues less expenses for current yearUSD $ 26,173
Revenues less expenses for previous yearUSD $ 53,908
Total expenses for current yearUSD $ 1,385,711
Total expenses for previous yearUSD $ 1,259,748
Other expenses in current yearUSD $ 412,816
Other expenses in previous yearUSD $ 324,306
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 972,895
Employee salary and benefits paid in previous yearUSD $ 935,442
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,411,884
Total revenue in previous fiscal yearUSD $ 1,313,656
Contributions and grants from current yearUSD $ 1,387,092
Contributions and grants from previous yearUSD $ 1,271,875
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,957
Program Service Revenue from current yearUSD $ 41,771
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,313,656
Net assets / fund balances at end of fiscal yearUSD $ 225,997
Net assets / fund balances at beginning of fiscal yearUSD $ 172,089
Total liabilities at end of fiscal yearUSD $ 254,811
Total liabilities at beginning of fiscal yearUSD $ 293,226
Total assets at end of fiscal yearUSD $ 480,808
Total assets at beginning of fiscal yearUSD $ 465,315
Revenues less expenses for current yearUSD $ 53,908
Revenues less expenses for previous yearUSD $ -461
Total expenses for current yearUSD $ 1,259,748
Total expenses for previous yearUSD $ 1,172,976
Other expenses in current yearUSD $ 324,306
Other expenses in previous yearUSD $ 324,138
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 935,442
Employee salary and benefits paid in previous yearUSD $ 848,838
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,313,656
Total revenue in previous fiscal yearUSD $ 1,172,515
Contributions and grants from current yearUSD $ 1,271,875
Contributions and grants from previous yearUSD $ 1,137,558
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,374
Program Service Revenue from current yearUSD $ 43,271
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,153,853
Net assets / fund balances at end of fiscal yearUSD $ 185,518
Net assets / fund balances at beginning of fiscal yearUSD $ 238,894
Total liabilities at end of fiscal yearUSD $ 216,961
Total liabilities at beginning of fiscal yearUSD $ 213,603
Total assets at end of fiscal yearUSD $ 402,479
Total assets at beginning of fiscal yearUSD $ 452,497
Revenues less expenses for current yearUSD $ 14,052
Revenues less expenses for previous yearUSD $ 33,238
Total expenses for current yearUSD $ 1,139,801
Total expenses for previous yearUSD $ 1,230,539
Other expenses in current yearUSD $ 296,564
Other expenses in previous yearUSD $ 261,589
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 843,237
Employee salary and benefits paid in previous yearUSD $ 968,950
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,153,853
Total revenue in previous fiscal yearUSD $ 1,263,777
Contributions and grants from current yearUSD $ 1,110,582
Contributions and grants from previous yearUSD $ 1,218,403
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953480259

USA Location Address
2010 MARTIN LUTHER KING BLVD.
RIVERSIDE
CA
92507
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
PO Box 1503
Riverside
CA
92501
Date first seen: 2008-01-01
Date last seen: 2025-07-31
401k Sponsor USA Address
2010 MARTIN LUTHER KING BLVD.
RIVERSIDE
CA
92507
Date first seen: 2007-01-01
Date last seen: 2025-03-27

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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