Civic Intelligence

Tri-County Child and Family Development Council Inc

EIN 42-1020922 • 501(c)3 • Waterloo, IA

View Organization Page

Profile

The mission of tri-county child and family development council, inc. In partnership with the community, is to prepare children and their families for health, school and life success.

PO Box 1050Waterloo, IA 50704

www.tricountychildandfamily.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$187,719

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,653,265

Up $44,812 (+2.8%) from 2024

Liabilities

Up

$1,442,418

Up $39,504 (+2.8%) from 2024

Net Assets

Up

$210,847

Up $5,308 (+2.6%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Up

$10,658,897

Up $1,855,347 (+21%) from 2024

Expenses

Up

$10,653,589

Up $1,821,390 (+21%) from 2024

Net Income

Up

$5,308

Up $33,957 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,061,280Liabilities 2011: $870,359Net Assets 2011: $190,9212011Assets 2012: $1,287,103Liabilities 2012: $1,090,383Net Assets 2012: $196,7202012Assets 2013: $1,181,994Liabilities 2013: $989,511Net Assets 2013: $192,4832013Assets 2014: $1,232,584Liabilities 2014: $1,036,518Net Assets 2014: $196,0662014Assets 2015: $940,422Liabilities 2015: $744,524Net Assets 2015: $195,8982015Assets 2016: $1,026,131Liabilities 2016: $806,355Net Assets 2016: $219,7762016Assets 2017: $658,662Liabilities 2017: $481,260Net Assets 2017: $177,4022017Assets 2018: $1,794,214Liabilities 2018: $1,612,358Net Assets 2018: $181,8562018Assets 2019: $1,651,628Liabilities 2019: $1,444,327Net Assets 2019: $207,3012019Assets 2020: $1,805,213Liabilities 2020: $1,543,338Net Assets 2020: $261,8752020Assets 2021: $2,522,415Liabilities 2021: $2,246,614Net Assets 2021: $275,8012021Assets 2022: $2,164,616Liabilities 2022: $1,887,003Net Assets 2022: $277,6132022Assets 2023: $1,800,981Liabilities 2023: $1,566,793Net Assets 2023: $234,1882023Assets 2024: $1,608,453Liabilities 2024: $1,402,914Net Assets 2024: $205,5392024Assets 2025: $1,653,265Liabilities 2025: $1,442,418Net Assets 2025: $210,8472025

Highlighted filing

2025

Assets$1,653,265
Liabilities$1,442,418
Net Assets$210,847
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,502,606Expenses 2011: $7,503,553Net Income 2011: -$9472011Expenses 2012: $7,503,6082012Expenses 2013: $7,265,8682013Revenue 2014: $6,834,008Expenses 2014: $6,830,425Net Income 2014: $3,5832014Revenue 2015: $7,230,853Expenses 2015: $7,231,021Net Income 2015: -$1682015Revenue 2016: $8,092,738Expenses 2016: $8,068,860Net Income 2016: $23,8782016Revenue 2017: $8,207,593Expenses 2017: $8,249,967Net Income 2017: -$42,3742017Revenue 2018: $8,328,801Expenses 2018: $8,324,347Net Income 2018: $4,4542018Revenue 2019: $8,453,434Expenses 2019: $8,427,989Net Income 2019: $25,4452019Revenue 2020: $8,763,057Expenses 2020: $8,708,483Net Income 2020: $54,5742020Revenue 2021: $9,132,457Expenses 2021: $9,118,531Net Income 2021: $13,9262021Revenue 2022: $9,342,746Expenses 2022: $9,340,934Net Income 2022: $1,8122022Revenue 2023: $9,420,246Expenses 2023: $9,463,671Net Income 2023: -$43,4252023Revenue 2024: $8,803,550Expenses 2024: $8,832,199Net Income 2024: -$28,6492024Revenue 2025: $10,658,897Expenses 2025: $10,653,589Net Income 2025: $5,3082025

Highlighted filing

2025

Revenue$10,658,897
Expenses$10,653,589
Net Income$5,308
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,265
Liabilities
$1,442,418
Net assets
$210,847
Revenue
$10,658,897
Expenses
$10,653,589
Net income
$5,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$1.44$0.21$10.7$10.7$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.40$0.21$8.80$8.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.57$0.23$9.42$9.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.89$0.28$9.34$9.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.25$0.28$9.13$9.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.54$0.26$8.76$8.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.44$0.21$8.45$8.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.61$0.18$8.33$8.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.48$0.18$8.21$8.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.81$0.22$8.09$8.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.74$0.20$7.23$7.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.04$0.20$6.83$6.83$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.99$0.19$7.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.09$0.20$7.50
2011Summary only. Only limited summary data is available for this year.$1.06$0.87$0.19$7.50$7.50$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$10,658,897
Mission and Program Overview

Mission

The mission of tri-county child and family development council, inc. Is to inspire every child and support every family.

Operate the federal head start program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$917,448$1,572,034▲ $654,586
Savings and Temporary Cash Investments$614,291--
Prepaid Expenses and Deferred Charges$76,464$81,231▲ $4,767
Cash and Non-Interest-Bearing Accounts$250--
Total Assets$1,608,453$1,653,265▲ $44,812
Liabilities
Accounts Payable and Accrued Expenses$965,325$1,024,913▲ $59,588
Deferred Revenue$437,589$375,193▼ $62,396
Other Liabilities$0$42,312▲ $42,312
Total Liabilities$1,402,914$1,442,418▲ $39,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,799$208,107▲ $5,308
Net Assets With Donor Restrictions$2,740$2,740→ $0
Total Net Assets Fund Balance$205,539$210,847▲ $5,308
Total Liabilities and Net Assets / Fund Balance$1,608,453$1,653,265▲ $44,812
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert WelchExecutive DirectorFT$157,272$30,447$187,719
Lyz SchmitzChief Financial OfficerFT$116,147$26,705$142,852

Board Members and Trustees

NameTitle
Jean RichardsonChair
Joyce OaksVice Chair
Chris CarterDirector
Dr Beverly SmithDirector
Dr Linda FitzgeraldDirector
Dr Shuiab MeachamDirector
Jesse LizerDirector
Shantila CastonDirector
Pauline HardingSecretary
Chris TimsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Waterloo Community SchoolsHead Start Services215 ADAMS STREET, Waterloo, IA 50702$795,314
Hawkeye Community CollegeHead Start Services1501 EAST ORANGE ROAD, Waterloo, IA 50702$327,865
Cedar Falls Community School DistrictHead Start Services3909 ROWND ST, Cedar Falls, IA 50613$264,732
YmcaHead Start Services669 S HACKETT RD, Waterloo, IA 50701$252,763
Unity Point HealthNursing Services1825 LOGAN AVE, Waterloo, IA 50703$143,629
Revenue and Support

Revenue Composition

Contributions and Grants
$10,616,411
Program Service Revenue
$9,778
Investment Income
$3,732
Other Revenue
$28,976
All Other Contributions
$300
Change in Net Assets
$5,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,658,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$499,928
Total Revenue per Audited Statements
$11,158,825
Total Revenue per Form 990
$10,658,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,726,294
Salaries, Compensation, and Employee Benefits$4,927,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,440,757$206,942-$3,647,699
Fees for Services Other$2,555,711$6,879-$2,562,590
Other Employee Benefits$498,728$28,569-$527,297
Occupancy$259,409$113,936-$373,345
Current Officers, Directors, Trustees, and Key Employees-$345,405-$345,405
Conferences and Meetings$271,969$67,576-$339,545
Payroll Taxes$272,349$40,696-$313,045
Office Expenses$179,358$56,071-$235,429
All Other Expenses$76,934$129,149-$206,083
Other Expenses$117,660$92,041-$117,660
Pension Plan Contributions$86,721$7,128-$93,849
Fees for Services Accounting-$28,000-$28,000
Insurance-$13,054-$13,054
Travel$6,271$2,083-$8,354
Fees for Services Legal-$1,420-$1,420
Total Functional Expenses$9,514,640$1,138,949$0$10,653,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,153,517
Expenses per Audited Statements$10,653,589
Total Expenses per Form 990$10,653,589
Expenses Not Reported on Form 990$499,928
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks in Excess of Bank Balance$42,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 was sent to the executive director and chief financial officer for review. A final copy of the form 990 was sent to all board members prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board & committee members sign a conflict of interest statement annually. Board members review the monthly agenda at the beginning of the meeting and state whether they have any conflicts of interest. If conflicts of interest arise, the board member refrains from discussion and abstains from voting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors completes an annual evaluation of performance. The salary and adjustments are based upon performance. The board also uses a comparison of other head starts within the state of iowa for similar positions. This comparison is documented and included in the executive director's personnel file.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Child and Family Development
EIN
42-1020922
Phone
3192350383
Address
PO BOX 1050, WATERLOO, IA 50704

Signing Officer

Name
Lyz Schmitz
Title
Chief Financial Officer
Phone
3192350383
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Welch
Formed
1973
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
586

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Adp payroll fees: program service expenses 48,236. Management and general expenses 6,879. Fundraising expenses 0. Total expenses 55,115. Head start services: program service expenses 2,507,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,507,475.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm6DR BEVERLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SHUIAB MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LINDA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE LIZER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ROBERT WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm11LYZ SCHMITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010616111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010658897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013054
IRS990/InsuranceGrp/TotalAmt013054
IRS990/InvestmentIncomeGrp/ExclusionAmt03732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TRI-COUNTY CHILD AND FAMILY DEVELOPMENT COUNCIL, INC. IS TO INSPIRE EVERY CHILD AND SUPPORT EVERY FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0205539
IRS990/NetAssetsOrFundBalancesEOYAmt0210847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113936
IRS990/OccupancyGrp/ProgramServicesAmt0259409
IRS990/OccupancyGrp/TotalAmt0373345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179358
IRS990/OfficeExpensesGrp/TotalAmt0235429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527297
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1USDA EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092041
IRS990/OtherExpensesGrp/ProgramServicesAmt01748773
IRS990/OtherExpensesGrp/ProgramServicesAmt1117660
IRS990/OtherExpensesGrp/TotalAmt01840814
IRS990/OtherExpensesGrp/TotalAmt1117660
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt042312
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028976
IRS990/OtherRevenueTotalAmt028976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03440757
IRS990/OtherSalariesAndWagesGrp/TotalAmt03647699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272349
IRS990/PayrollTaxesGrp/TotalAmt0313045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086721
IRS990/PensionPlanContributionsGrp/TotalAmt093849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0917448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01572034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081231
IRS990/PrincipalOfficerNm0DR ROBERT WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08760197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07237
IRS990/PYOtherExpensesAmt04629443
IRS990/PYOtherRevenueAmt027097
IRS990/PYProgramServiceRevenueAmt09019
IRS990/PYRevenuesLessExpensesAmt0-28649
IRS990/PYSalariesCompEmpBnftPaidAmt04202756
IRS990/PYTotalExpensesAmt08832199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08803550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING AND OTHER INCOME - 2020 AMOUNT: $ 6,829. 2021 AMOUNT: $ 2,275. 2022 AMOUNT: $ 1,381. 2023 AMOUNT: $ 27,097. 2024 AMOUNT: $ 28,976.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010616411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08760197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09404426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09329417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09117204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047227655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0499928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0499928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0499928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0423638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0320170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02243592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt049471247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011116339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09260125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09904354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09753055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09437374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049471247
IRS990ScheduleA/TotalSupportAmt049554702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0499928
IRS990ScheduleD/DonatedServicesUseFcltsAmt0499928
IRS990ScheduleD/ExpensesNotReportedAmt0499928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010653589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS IN EXCESS OF BANK BALANCE
IRS990ScheduleD/RevenueNotReportedAmt0499928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010658897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010653589
IRS990ScheduleD/TotalLiabilityAmt042312
IRS990ScheduleD/TotalRevenuePerForm990Amt010658897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011158825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011153517
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

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