Civic Intelligence

Reach Up Incorporated

990 • Fiscal year 2013 • EIN 41-1352018

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 20, 2013

350 Hwy 10 S No 100Saint Cloud, MN 56304
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$765,718

Down $109,321 (-12%) from 2012

Net Assets

Up

$472,898

Up $9,473 (+2.0%) from 2012

Liabilities

Down

$292,820

Down $118,794 (-29%) from 2012

Revenue

Up

$4,232,282

Up $44,403 (+1.1%) from 2012

Expenses

Up

$4,222,809

Up $10,149 (+0.2%) from 2012

Net Income

Up

$9,473

Up $34,254 (+138%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $700,420Liabilities 2011: $212,214Net Assets 2011: $488,2062011Assets 2012: $875,039Liabilities 2012: $411,614Net Assets 2012: $463,4252012Assets 2013: $765,718Liabilities 2013: $292,820Net Assets 2013: $472,8982013Assets 2014: $956,660Liabilities 2014: $321,582Net Assets 2014: $635,0782014Assets 2015: $810,449Liabilities 2015: $244,218Net Assets 2015: $566,2312015Assets 2016: $712,953Liabilities 2016: $239,926Net Assets 2016: $473,0272016Assets 2017: $957,988Liabilities 2017: $400,593Net Assets 2017: $557,3952017Assets 2018: $767,706Liabilities 2018: $303,519Net Assets 2018: $464,1872018Assets 2019: $739,916Liabilities 2019: $301,219Net Assets 2019: $438,6972019Assets 2020: $644,307Liabilities 2020: $277,883Net Assets 2020: $366,4242020Assets 2021: $714,622Liabilities 2021: $161,201Net Assets 2021: $553,4212021Assets 2022: $742,472Liabilities 2022: $201,102Net Assets 2022: $541,3702022Assets 2023: $3,649,256Liabilities 2023: $2,940,515Net Assets 2023: $708,7412023Assets 2024: $3,339,117Liabilities 2024: $2,814,374Net Assets 2024: $524,7432024Assets 2025: $2,980,884Liabilities 2025: $2,552,299Net Assets 2025: $428,5852025

Highlighted filing

2013

Assets$765,718
Liabilities$292,820
Net Assets$472,898

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,330,8032011Revenue 2012: $4,187,879Expenses 2012: $4,212,660Net Income 2012: -$24,7812012Revenue 2013: $4,232,282Expenses 2013: $4,222,809Net Income 2013: $9,4732013Revenue 2014: $4,240,895Expenses 2014: $4,078,715Net Income 2014: $162,1802014Revenue 2015: $4,405,124Expenses 2015: $4,473,971Net Income 2015: -$68,8472015Revenue 2016: $4,293,119Expenses 2016: $4,386,323Net Income 2016: -$93,2042016Revenue 2017: $4,938,462Expenses 2017: $4,854,094Net Income 2017: $84,3682017Revenue 2018: $4,829,539Expenses 2018: $4,922,747Net Income 2018: -$93,2082018Revenue 2019: $5,055,266Expenses 2019: $5,080,756Net Income 2019: -$25,4902019Revenue 2020: $5,156,170Expenses 2020: $5,228,443Net Income 2020: -$72,2732020Revenue 2021: $5,298,079Expenses 2021: $5,111,082Net Income 2021: $186,9972021Revenue 2022: $5,290,122Expenses 2022: $5,302,173Net Income 2022: -$12,0512022Revenue 2023: $5,475,764Expenses 2023: $5,308,393Net Income 2023: $167,3712023Revenue 2024: $5,842,065Expenses 2024: $6,026,063Net Income 2024: -$183,9982024Revenue 2025: $6,239,593Expenses 2025: $6,462,861Net Income 2025: -$223,2682025

Highlighted filing

2013

Revenue$4,232,282
Expenses$4,222,809
Net Income$9,473
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$4,232,282
Mission and Program Overview

Mission

Reach-up head start and early head start provides comprehensive education and support services that strengthen young children and their families who are experiencing low income.

Major Activities

Activity 2
Early head start: the early head start program works with pregnant women and families with children ages birth to three, including children with disabilities. The early head start program offers family centered activities that promote child growth and development, parent participation and social support for:1. Parents who want to be self-sufficient but need support, education and training2. Pregnant women3. Teen and single parents4. Stressed parents5. Parents with infant or toddler who is medically frail or disabled program components include full-day/full-year center based childcare services, weekly home visits for each family, as well as parent/child education that takes place in an early childhood classroom. Families can check out developmentally appropriate books and toys from the early head start lending libraries.
Activity 3
Food service expenses: reach-up, inc. Participates in united states department of agriculture child adult care food program administered by the minnesota department of education. Each day the head start child eats a nutritious breakfast or lunch at the center based programs. A snack is served at the home based family days twice a month. The costs of the meals are reimbursed through the child adult care food program. The number of meals served depends on the number of hours the child is in the program.
Filing and Contact Details

Filer

EIN
41-1352018
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IRS990/Activity2/Description0EARLY HEAD START: THE EARLY HEAD START PROGRAM WORKS WITH PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES BIRTH TO THREE, INCLUDING CHILDREN WITH DISABILITIES. THE EARLY HEAD START PROGRAM OFFERS FAMILY CENTERED ACTIVITIES THAT PROMOTE CHILD GROWTH AND DEVELOPMENT, PARENT PARTICIPATION AND SOCIAL SUPPORT FOR:1. PARENTS WHO WANT TO BE SELF-SUFFICIENT BUT NEED SUPPORT, EDUCATION AND TRAINING2. PREGNANT WOMEN3. TEEN AND SINGLE PARENTS4. STRESSED PARENTS5. PARENTS WITH INFANT OR TODDLER WHO IS MEDICALLY FRAIL OR DISABLED PROGRAM COMPONENTS INCLUDE FULL-DAY/FULL-YEAR CENTER BASED CHILDCARE SERVICES, WEEKLY HOME VISITS FOR EACH FAMILY, AS WELL AS PARENT/CHILD EDUCATION THAT TAKES PLACE IN AN EARLY CHILDHOOD CLASSROOM. FAMILIES CAN CHECK OUT DEVELOPMENTALLY APPROPRIATE BOOKS AND TOYS FROM THE EARLY HEAD START LENDING LIBRARIES.
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IRS990/ActivityOther/Description0TECHNICAL ASSISTANCE TRAINING FOR PARENTS AND STAFF: TRAINING IS PROVIDED FOR PARENTS AND STAFF TO MEET LICENSING, HEALTH, AND SAFETY REQUIREMENTS. PARENTS AND STAFF ARE TRAINED IN THE AREAS OF PARENTING SKILLS AND CHILD DEVELOPMENT. APPROXIMATELY 500 PARENTS AND 100 STAFF ARE SERVED.TRANSITION SERVICES: REACH-UP PROVIDES TRANSITION SERVICES TO HEAD START FAMILIES THROUGH THE CHILD'S KINDERGARTEN YEAR. TRANSITION STAFF WORKS WITH FAMILIES, HEAD START STAFF, AND SCHOOL DISTRICT STAFF TO IMPLEMENT TRANSITION SERVICES. TRANSITION STAFF CONDUCT HOME VISITS WITH FAMILIES TO COMPLETE A FAMILY PARTNERSHIP AGREEMENT, ASSIST WITH KINDERGARTEN REGISTRATION, SEND RECORDS, DEVELOP GOALS, AND PROVIDE EDUCATIONAL AND SOCIAL SERVICE RESOURCES. APPROXIMATELY 200+ CHILDREN/FAMILIES ARE SERVED THROUGH TRANSITION SERVICES.
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IRS990/Description0HEAD START PART-DAY/PART-YEAR - CENTER BASED: A PART-DAY/PART-YEAR EARLY CHILDHOOD PROGRAM PROVIDES CHILDREN AND PARENTS WITH A LEARNING ENVIRONMENT IN WHICH TO GROW. REACH-UP, INC. CURRENTLY HAS 8 CENTER BASED SITES THAT OPERATE FOUR DAYS A WEEK, NINE MONTHS A YEAR. CHILDREN ATTEND EITHER A MORNING OR AFTERNOON SESSION AND ARE PROVIDED TRANSPORTATION EITHER TO OR FROM THE CENTER IN BUSES. EACH CLASS OF CHILDREN IS STAFFED BY TEACHERS AND EARLY CHILDHOOD ASSISTANTS. FOSTER GRANDPARENTS ASSIST THE TEACHERS IN SOME OF THE CENTERS. SCHOOL DISTRICT EARLY CHILDHOOD EDUCATORS WORK IN COLLABORATION IN CLASSROOMS WHERE NEEDED. THE CLASSROOM IS ORGANIZED BY STATIONS - ART, TABLE GAMES, LARGE MOTOR EQUIPMENT, DRAMATIC PLAY, HOUSEKEEPING, READING AND SCIENCE AREAS. EACH DAY INCLUDES A NUTRITIOUS MEAL, SMALL GROUP STRUCTURED TIMES, LARGE GROUP ACTIVITIES SUCH AS MUSIC OR CIRCLE GAMES, FREE CHOICE TIME AND OUTSIDE OR GYM TIME.EARLY HEAD START/HEAD START FULL-DAY CHILD CARE CENTER: TWO FULL-DAY EARLY CHILDHOOD AND CHILDCARE PROGRAMS PROVIDE EARLY HEAD START/HEAD START SERVICES. THE EARLY HEAD START PROGRAM OPERATES FIVE DAYS A WEEK, TWELVE MONTHS OF THE YEAR. THE HEAD START PROGRAM OPERATES FIVE DAYS A WEEK, NINE MONTHS OF THE YEAR IN CONJUNCTION WITH THE ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE/CAMPUS PLAYHOUSE. PARENTS PROVIDE TRANSPORTATION TO AND FROM THE FULL-DAY CENTERS. EARLY HEAD START AND HEAD START SERVICES ARE PROVIDED AT NO CHARGE TO THE FAMILIES. ADDITIONAL CHILDCARE HOURS ARE PAID BY THE FAMILIES OR THIRD PARTY REIMBURSEMENT. THE PROGRAM TARGETS PARENTS WORKING OR ATTENDING SCHOOL AND NEEDING ALL DAY CHILD CARE. THE FULL-DAY CENTERS ARE STAFFED BY TWO TEACHERS AND TWO EARLY CHILDHOOD ASSISTANTS. THE CLASSROOM IS ORGANIZED BY STATIONS - ART, TABLE GAMES, LARGE MOTOR EQUIPMENT, DRAMATIC PLAY, HOUSEKEEPING, READING AND SCIENCE AREAS. EACH DAY INCLUDES NUTRITIOUS MEALS, SMALL GROUP STRUCTURED TIMES, LARGE GROUP ACTIVITIES SUCH AS MUSIC OR CIRCLE GAMES, FREE CHOICE TIME AND OUTSIDE OR GYM TIME.EARLY HEAD START/HEAD START - HOME BASED: FAMILIES RECEIVE HOME VISITS (1 1/2 HOURS) ONE DAY PER WEEK FROM A HOME VISITOR. PARENTS AND HOME VISITORS WORK TOGETHER TO IMPLEMENT AN INDIVIDUAL CURRICULUM FOR EACH CHILD ACCORDING TO HIS/HER NEEDS. DEVELOPMENTAL AND GENERAL AWARENESS ACTIVITIES ARE PLANNED FOR EACH VISIT. LEARNING MATERIALS ARE LEFT IN THE HOME FOR PARENTS AND CHILDREN TO USE UNTIL THE NEXT VISIT. TWICE A MONTH CHILDREN AND PARENTS COME TOGETHER FOR A SOCIALIZATION EXPERIENCE. SOCIALIZATIONS ARE AN IMPORTANT PART OF THE HOME BASED PROGRAM BECAUSE THEY GIVE THE CHILDREN OPPORTUNITIES TO DEVELOP SOCIAL SKILLS. PARENTS SPEND PART OF THE TIME WITH THE CHILDREN AT LEARNING STATIONS. THE REST OF THE TIME IS SPENT IN PARENT DISCUSSION GROUPS. 497 CHILDREN ARE SERVED IN THE HEAD START CENTER BASED AND HOME BASED PROGRAMS.
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0113
IRS990/PayrollTaxes/ManagementAndGeneral035477
IRS990/PayrollTaxes/ProgramServices0253492
IRS990/PayrollTaxes/Total0289082
IRS990/PensionPlanContributions/ManagementAndGeneral013650
IRS990/PensionPlanContributions/ProgramServices094301
IRS990/PensionPlanContributions/Total0107951
IRS990/PledgesAndGrantsReceivable/BOY0264032
IRS990/PledgesAndGrantsReceivable/EOY0200792
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08512
IRS990/PrepaidExpensesDeferredCharges/EOY013818
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY038239
IRS990/ProgramServiceRevenue/Description0CHILD CARE
IRS990/ProgramServiceRevenuePriorYear076708
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038239
IRS990/ProgramServiceRevenue/TotalRevenueColumn038239
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses09473
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue013734
IRS990/RevenuesLessExpensesCY09473
IRS990/RevenuesLessExpensesPriorYear0-24781
IRS990/SalariesEtcCurrentYear02834940
IRS990/SalariesEtcPriorYear02881161
IRS990/SavingsAndTempCashInvestments/BOY0147102
IRS990/SavingsAndTempCashInvestments/EOY095418
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04189168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04107653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04153050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04380469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03944440
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020774780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome170/Total0175
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0218720
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03669
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02948
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06732
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0956
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01277
IRS990ScheduleA/OtherIncome170/Total015582
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal170020774780
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04189168
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04107653
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04153050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04380469
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03944440
IRS990ScheduleA/Total170/Total020774780
IRS990ScheduleA/TotalSupport020790537
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities063566
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities063566
IRS990ScheduleD/Equipment/BookValue0165823
IRS990ScheduleD/Equipment/Depreciation0195344
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0361167
IRS990ScheduleD/ExpensesNotRptdF990063566
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04222809
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A PRIVATE, NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM MINNESOTA INCOME TAX. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE ORGANIZATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAIN ON DISPOSAL OF EQUIPMENT 1,190.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue070682
IRS990ScheduleD/LeaseholdImprovements/Depreciation0124974
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0195656
IRS990ScheduleD/OtherLandBuildings/BookValue0208338
IRS990ScheduleD/OtherLandBuildings/Depreciation0775732
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0984070
IRS990ScheduleD/OtherRevenuesNotIncluded01190
IRS990ScheduleD/RevenueNotRptdF990063566
IRS990ScheduleD/RevenueNotRptdOnFinStmt01190
IRS990ScheduleD/RevenueSubtotal04231092
IRS990ScheduleD/TotalExpensesPerForm99004222809
IRS990ScheduleD/TotalOfBookValueLandBuildings0444843
IRS990ScheduleD/TotalRevenuePerForm99004232282
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04286375
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04294658
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDITORS PREPARE FORM 990 AND THE FISCAL MANAGER REVIEWS FORM 990. A COPY OF FORM 990 IS EMAILED TO THE BOARD OFFICERS BEFORE THE MEETING. THE BOARD OFFICERS CAN CALL THE AUDITORS OR FISCAL MANAGER WITH ANY QUESTIONS AND WILL APPROVE THE REPORT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1WHEN A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST OCCURS, INDIVIDUAL BOARD AND BOARD COMMITTEE MEMBERS WILL 1. DISCLOSE THE POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS 2. WITHDRAW FROM DISCUSSIONS ABOUT A CONFLICT OF INTEREST ISSUE 3.ABSTAIN FROM VOTING ABOUT (BOARD) OR RECOMMENDING (BOARD COMMITTEE) A CONFLICT OF INTEREST ISSUE. 4. DETERMINE THE POSSIBLE CONFLICT OF INTEREST WITH THE BOARD AND DETERMINE STEPS TO DEAL WITH THE CONFLICT. THE BOARD OF DIRECTORS WILL A. GIVE FEEDBACK TO THE INDIVIDUAL BOARD/BOARD COMMITTEE MEMBER ABOUT THE POSSIBLE CONFLICT OF INTEREST B. DECIDE IF ANY STEPS ARE NEEDED BY THE BOARD OF DIRECTORS AS A WHOLE. THE BOARD AS A WHOLE, WILL DETERMINE WHETHER A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR: NEGOTIATES WITH BOARD OF DIRECTORS' CHAIRPERSON/EXECUTIVE COMMITTEE. THAT COMMITTEE RECOMMENDS TO ENTIRE BOARD AND POLICY COUNCIL FOR APPROVAL VOTE (FEDERAL OFFICE MUST APPROVE HIRING, ALSO). ANY FUTURE SALARY INCREASES ARE INFREQUENT AND INDEPENDENTLY DETERMINED BY THE FEDERAL HEAD START ADMINISTRATORS-INCREASES ARE TERMED A COST-OF-LIVING ADJUSTMENT AND ALL EMPLOYEES RECEIVE THE SAME PERCENTAGE INCREASE. THE LAST COST OF LIVING ADJUSTMENT (COLA) WAS 2012. THE LAST COMPARABILITY STUDY WAS 2012. OTHERS: NEGOTIATION WITHIN MARKET WAGE SURVEY RESULTS; THEN FEDERAL COLA. AFTER CONSULTATION WITH THE EXECUTIVE DIRECTOR, THE HUMAN RESOURCE COORDINATOR ENTERS THE RATE INTO THE HRIS. A WAGE COMPARABILITY STUDY WAS COMPLETED IN JUNE 2012 AND AFTER APPROVAL BY BOARD AND POLICY COUNCIL, WAGE ADJUSTMENTS WERE MADE IN OCTOBER 2012.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.55$0.43$6.24$6.46$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.81$0.52$5.84$6.03$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.94$0.71$5.48$5.31$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$5.29$5.30$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$5.30$5.11$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.37$5.16$5.23$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.30$0.44$5.06$5.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.30$0.46$4.83$4.92$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.40$0.56$4.94$4.85$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.47$4.29$4.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$4.41$4.47$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.32$0.64$4.24$4.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.29$0.47$4.23$4.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.41$0.46$4.19$4.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.21$0.49$4.33
Peer Organizations

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