Pasadena Child Development Associates Inc doing business as PCDA

EIN: 261767757 501(c)(3) Youth Development

PASADENA, CA

Total Revenue
$2,674,443
Total Expenses
$3,072,452
Total Assets
$1,945,565
Net Assets
$654,929
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Julie Miller
Phone
6267937350
Tax Period
2024-01-01 to 2024-12-31

Pasadena Child Development Associates Inc doing business as PCDA, founded in 2008, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

PCDA'S MISSION IS TO CREATE A COMMUNITY THAT BUILDS ON STRENGTHS AND RELATIONSHIPS TO PREPARE YOUNG PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES FOR A FUTURE IN WHICH THEY ARE EMPOWERED, FULFILLED, AND FEEL THE SECURITY OF BELONGING.

Program Service Accomplishments

Program 1
Expenses: $504,731 Revenue: $327,351

SPEECH AND LANGUAGE THERAPY AT PCDA PROVIDES INDIVIDUAL THERAPY FOR CHILDREN WITH CHALLENGES IN SPEECH AND COMMUNICAION. SPEECH AND LANGUAGE THERAPY IS PROVIDED IN PLAY-BASED AND SEMI STRUCTURED...

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SPEECH AND LANGUAGE THERAPY AT PCDA PROVIDES INDIVIDUAL THERAPY FOR CHILDREN WITH CHALLENGES IN SPEECH AND COMMUNICAION. SPEECH AND LANGUAGE THERAPY IS PROVIDED IN PLAY-BASED AND SEMI STRUCTURED ACTIVITIES IN THE CLINIC SETTING. APPROXIMATELY 88 CHILDREN RECEIVED SPEECH AND LANGUAGE THERAPY SERVICES DURING 2024. PCDA SERVICES ARE UNIQUE IN THAT PARENTS ARE ALWAYS ACTIVELY INCLUDED IN ALL THERAPY SESSIONS AND THE USE OF DEVELOPMENTAL, PLAY-BASED METHODOLOGIES. SPEECH AND LANGUAGE PATHOLOGISTS AT PCDA SPECIALIZE IN AAC-ALTERNATIVE AND AUGMENTATIVE COMMUNICATION SYSTEMS FOR CHILDREN WHO ARE UNABLE TO USE VERBAL COMMUNICATION. SPEECH AND LANGUAGE THERAPISTS PROVIDE TRAINING THROUGH PRESENTATIONS FOR PCDA STAFF. LONG TERM GOALS OF THE SPEECH AND LANGUAGE PROGRAM ARE TO PROVIDE SERVICES IN MULTIPLE LANGUAGES,(CURRENTLY OFFERED IN MANDARIN, KOREAN, HEBREW, TAIWANESE, AND MALAYALAM) AND TO PARTICIPATE IN RESEARCH AND PUBLICATIONS AS LEADERS IN THE FIELD ADVOCATING FOR DEVELOPMENTAL-RELATIONSHIP BASED APPROACHES TO TREATMENT.

Program 2
Expenses: $588,707 Revenue: $958,442

Teen Club socialization skills program which supports community integration, peer to peer interaction, life skills in the home and community. Teen groups, including 2 facilitators and 6-8 teens...

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Teen Club socialization skills program which supports community integration, peer to peer interaction, life skills in the home and community. Teen groups, including 2 facilitators and 6-8 teens, utilize budgeted funds to support programmatic goals such as event planning, budgeting, community visits to foster independence and community inclusion. Approximately 120 individuals received these services during 2024.

Program 3
Expenses: $357,519 Revenue: $318,948

Social Skills Groups at PCDA supports the social-emotional development of children age 3-13 through play and semi-structured activities. The program, available in 1:1 or small group settings (up to...

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Social Skills Groups at PCDA supports the social-emotional development of children age 3-13 through play and semi-structured activities. The program, available in 1:1 or small group settings (up to 3:1 facilitator support), helps children develop communication, emotional regulation, and problem-solving skills, which are essential for successful peer interactions. 112 Individuals received these services in 2024.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $131,525
Program Service Revenue $2,524,489
Investment Income $16,836
Other Revenue $1,593
TOTAL REVENUE $2,674,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,390,696
Fundraising Expenses $69,450
Program Expenses $2,801,614
Other Expenses $681,756
TOTAL EXPENSES $3,072,452

Year-over-Year Comparison

2024 2023 Change
Revenue $2,674,443 $3,961,479 -0.3%
Expenses $3,072,452 $3,669,017 -0.2%
Net Income $-398,009 $292,462 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
62
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$202,586
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Miller Clinical & Executive Director 40.0
Officer
$107,120 $0 $107,120
PAMELA JACOBSON INTERIM EXECUTIVE DIRECTOR 40.0
Officer
$95,466 $0 $95,466
ADA AREVALO DIRECTOR 1.0
Director
$0 $0 $0
DAVID GALVEZ DIRECTOR 1.0
Director
$0 $0 $0
JOSEPH LEE DIRECTOR 1.0
Director
$0 $0 $0
ANNE PERRY Chair 1.0
Director
$0 $0 $0
DANIEL DAVILA DIRECTOR 1.0
Director
$0 $0 $0
ANDREA VALDEZ DIRECTOR 1.0
Director
$0 $0 $0
JENNIFER WAGGONER DIRECTOR 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,674,443 $3,072,452 $1,945,565 $-398,009
2023 $3,961,479 $3,669,017 $2,581,259 $292,462
2022 $3,389,712 $4,096,943 $5,104,517 $-707,231
2021 $4,779,997 $4,034,983 $1,901,761 $745,014
2020 $4,280,801 $3,922,395 $1,847,717 $358,406
2019 $4,372,818 $4,547,434 $822,631 $-174,616
2018 $4,446,432 $4,171,003 $750,808 $275,429
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