Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2014 • EIN 52-1697917

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

128 M Street NW20001

(202) 842-9090

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$130,327

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$5,286,775

Up $512,280 (+11%) from 2013

Net Assets

Up

$4,955,140

Up $369,119 (+8.0%) from 2013

Liabilities

Up

$331,635

Up $143,161 (+76%) from 2013

Revenue

$4,222,960

No earlier filing loaded for comparison.

Expenses

Up

$3,853,841

Up $353,930 (+10%) from 2013

Net Income

$369,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,471,513Liabilities 2011: $192,438Net Assets 2011: $4,279,0752011Assets 2012: $5,202,554Liabilities 2012: $218,019Net Assets 2012: $4,984,5352012Assets 2013: $4,774,495Liabilities 2013: $188,474Net Assets 2013: $4,586,0212013Assets 2014: $5,286,775Liabilities 2014: $331,635Net Assets 2014: $4,955,1402014Assets 2015: $6,434,071Liabilities 2015: $281,210Net Assets 2015: $6,152,8612015Assets 2016: $7,868,186Liabilities 2016: $636,690Net Assets 2016: $7,231,4962016Assets 2017: $11,981,601Liabilities 2017: $4,442,235Net Assets 2017: $7,539,3662017Assets 2018: $12,527,011Liabilities 2018: $4,534,876Net Assets 2018: $7,992,1352018Assets 2019: $12,320,197Liabilities 2019: $3,995,280Net Assets 2019: $8,324,9172019Assets 2020: $11,062,510Liabilities 2020: $1,127,946Net Assets 2020: $9,934,5642020Assets 2021: $12,885,067Liabilities 2021: $1,208,845Net Assets 2021: $11,676,2222021Assets 2022: $13,539,369Liabilities 2022: $1,514,108Net Assets 2022: $12,025,2612022Assets 2023: $19,268,163Liabilities 2023: $7,393,854Net Assets 2023: $11,874,3092023Assets 2024: $13,933,505Liabilities 2024: $609,066Net Assets 2024: $13,324,4392024

Highlighted filing

2014

Assets$5,286,775
Liabilities$331,635
Net Assets$4,955,140

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,425,146Expenses 2011: $3,279,558Net Income 2011: $145,5882011Revenue 2012: $4,417,734Expenses 2012: $3,712,274Net Income 2012: $705,4602012Expenses 2013: $3,499,9112013Revenue 2014: $4,222,960Expenses 2014: $3,853,841Net Income 2014: $369,1192014Revenue 2015: $5,902,531Expenses 2015: $4,704,810Net Income 2015: $1,197,7212015Revenue 2016: $5,616,946Expenses 2016: $4,538,311Net Income 2016: $1,078,6352016Revenue 2017: $5,420,803Expenses 2017: $5,112,933Net Income 2017: $307,8702017Revenue 2018: $7,047,425Expenses 2018: $6,595,460Net Income 2018: $451,9652018Revenue 2019: $8,578,671Expenses 2019: $8,294,209Net Income 2019: $284,4622019Revenue 2020: $9,885,173Expenses 2020: $8,275,526Net Income 2020: $1,609,6472020Revenue 2021: $9,346,448Expenses 2021: $7,604,790Net Income 2021: $1,741,6582021Revenue 2022: $8,429,912Expenses 2022: $8,080,873Net Income 2022: $349,0392022Revenue 2023: $8,522,725Expenses 2023: $8,673,677Net Income 2023: -$150,9522023Revenue 2024: $18,932,876Expenses 2024: $9,767,546Net Income 2024: $9,165,3302024

Highlighted filing

2014

Revenue$4,222,960
Expenses$3,853,841
Net Income$369,119
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$4,234,235
Mission and Program Overview

Mission

Provide families and children experiencing housing instability with a safe, nurturing educational environment to ensure children enter kindergarten ready to learn and parents become self-sufficient.

To provide a safe haven, a regular routine, and a sense of stability to young, homeless children. Bright beginnings offers pre-school homeless children an intellectual and social foundation which enables them to enter kindergarten ready to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,550,445$2,890,623▲ $340,178
Investments in Publicly Traded Securities$1,647,176$1,649,986▲ $2,810
Accounts Receivable$348,138$447,067▲ $98,929
Pledges and Grants Receivable$141,048$192,802▲ $51,754
Prepaid Expenses and Deferred Charges$43,325$51,470▲ $8,145
Land, Buildings, and Equipment, Net$14,363$24,827▲ $10,464
Total Assets$4,774,495$5,286,775▲ $512,280
Other Assets Total$30,000$30,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$188,474$262,624▲ $74,150
Deferred Revenue-$69,011-
Total Liabilities$188,474$331,635▲ $143,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,093,559$3,438,458▲ $344,899
Unrestricted Net Assets$1,492,462$1,516,682▲ $24,220
Total Net Assets Fund Balance$4,586,021$4,955,140▲ $369,119
Total Liabilities and Net Assets / Fund Balance$4,774,495$5,286,775▲ $512,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,827$160,176$185,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty Jo GainesExecutive DirectorFT$129,819$508$130,327

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Carol SeifertFundraising Activities-$151,244
Your Part-time Controller LLCBookkeeping And Financial Services-$145,804
Revenue and Support

Revenue Composition

Contributions and Grants
$3,476,353
Program Service Revenue
$733,674
Investment Income
$4,715
Other Revenue
$8,218
All Other Contributions
$1,923,739
Change in Net Assets
$369,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,222,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$372,465
Total Revenue per Audited Statements
$4,595,425
Total Revenue per Form 990
$4,222,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,392,555
Other Expenses$1,367,861
Total Fundraising Expense$245,790
Professional Fundraising Fees$93,425
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,472$145,425$84,510$1,845,407
Fees for Services Other$529,838$9,391$15,056$554,285
Other Employee Benefits$227,293$20,663$10,332$258,288
Occupancy$162,481$13,301$7,666$183,448
Payroll Taxes$139,509$12,683$6,341$158,533
Fees for Services Accounting$142,260$2,995$4,492$149,747
Current Officers, Directors, Trustees, and Key Employees$114,688$10,426$5,213$130,327
Fees for Services Professional Fundraising--$93,425$93,425
Insurance$27,215$39,632$1,146$67,993
Office Expenses$31,691$13,848$1,255$46,794
Conferences and Meetings$13,096$2,512$703$16,311
Other Expenses$39,717$3,319$7,957$7,957
Total Functional Expenses$3,332,711$275,340$245,790$3,853,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,226,306
Expenses per Audited Statements$3,853,841
Total Expenses per Form 990$3,853,841
Expenses Not Reported on Form 990$372,465
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$93,425
Fundraising Gross Income$18,550
Fundraising Direct Expenses$11,275

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$39,335-$3,242-
Event 1$61,817$18,550$8,033$10,517
Total Events$101,152$18,550$11,275$7,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11

Form 990 is reviewed by the finance committee prior to filing.

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

Board members complete a conflict of interest policy form annually. The organization maintains a board profile which is updated and monitored throughout the year.

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

Compensation for the executive director is reviewed and voted on by the compensation committee.

Form 990, Part VI, Section C, Line 19

Financial statements and form 990 are available both upon request, and on the guidestar website.

Filing and Contact Details

Filer

EIN
52-1697917
Phone
2028429090

Signing Officer

Name
Dr Betty Jo Gaines
Title
Executive Director
Phone
2028429090
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Betty Jo Gaines
Formed
1991
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
54
Volunteers
436

Preparer

Preparer
Clint Lehman
Phone
3014246800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant services & professional fees: program service expenses 529,838. Management and general expenses 9,391. Fundraising expenses 15,056. Total expenses 554,285.

Financial Statement Notes

PART X, LINE 2:

The organization complies with the provisions of financial accounting standards board codification topic accounting for uncertainty in income taxes, for the fiscal years ended september 30, 2014 and 2013. For the fiscal years ended september 30, 2014 and 2013, no unrecognized tax provision or benefit exists.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses (separately stated in revenue) 11,275.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses (separately stated in revenue) 11,275.

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129819
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082602
IRS990/FundraisingDirectExpensesAmt011275
IRS990/FundraisingGrossIncomeAmt018550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01411607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04234235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01146
IRS990/InsuranceGrp/ManagementAndGeneralAmt039632
IRS990/InsuranceGrp/ProgramServicesAmt027215
IRS990/InsuranceGrp/TotalAmt067993
IRS990/InvestmentIncomeGrp/ExclusionAmt04715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01647176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01649986
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024827
IRS990/LandBldgEquipCostOrOtherBssAmt0185003
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE HAVEN, A REGULAR ROUTINE, AND A SENSE OF STABILITY TO YOUNG, HOMELESS CHILDREN. BRIGHT BEGINNINGS OFFERS PRE-SCHOOL HOMELESS CHILDREN AN INTELLECTUAL AND SOCIAL FOUNDATION WHICH ENABLES THEM TO ENTER KINDERGARTEN READY TO LEARN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04586021
IRS990/NetAssetsOrFundBalancesEOYAmt04955140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07666
IRS990/OccupancyGrp/ManagementAndGeneralAmt013301
IRS990/OccupancyGrp/ProgramServicesAmt0162481
IRS990/OccupancyGrp/TotalAmt0183448
IRS990/OfficeExpensesGrp/FundraisingAmt01255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013848
IRS990/OfficeExpensesGrp/ProgramServicesAmt031691
IRS990/OfficeExpensesGrp/TotalAmt046794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258288
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION/PUBLIC ED
IRS990/OtherExpensesGrp/Desc2FAMILY SERVICES
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0236
IRS990/OtherExpensesGrp/FundraisingAmt17458
IRS990/OtherExpensesGrp/FundraisingAmt27957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13319
IRS990/OtherExpensesGrp/ProgramServicesAmt0226091
IRS990/OtherExpensesGrp/ProgramServicesAmt163360
IRS990/OtherExpensesGrp/ProgramServicesAmt239717
IRS990/OtherExpensesGrp/TotalAmt0227472
IRS990/OtherExpensesGrp/TotalAmt174137
IRS990/OtherExpensesGrp/TotalAmt239717
IRS990/OtherExpensesGrp/TotalAmt37957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0943
IRS990/OtherRevenueTotalAmt0943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01615472
IRS990/OtherSalariesAndWagesGrp/TotalAmt01845407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139509
IRS990/PayrollTaxesGrp/TotalAmt0158533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051470
IRS990/PrincipalOfficerNm0DR BETTY JO GAINES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733674
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPANSION- ADDITIONALLY, THE ORGANIZATION PROVIDES AN EARLY LEARNING EVENING CARE PROGRAM, WHICH INCLUDES A COMPREHENSIVE EDUCATION, THERAPEUTIC AND FAMILY SERVICES FOR PARENTS WORKING NON-TRADITIONAL HOURS OR ATTENDING CLASS OR JOB TRAINING PROGRAMS IN THE EVENING. THIS PROGRAM IS AN EXTENSION OF THE ACCREDITED DAY PROGRAM AND OFFERS ACTIVITIES THAT STIMULATE CHILDREN'S PHYSICAL, SOCIAL, INTELLECTUAL, AND EMOTIONAL GROWTH WITH SPECIAL EMPHASIS ON SUPPORTING EMERGENT LITERACY AND MATH SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424577
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES - PROVIDE FAMILY SERVICES WHICH INCLUDE ONSITE CRISIS MANAGEMENT AND CASE MANAGEMENT FOR APPROXIMATELY 70 HOMELESS FAMILIES EACH YEAR. SPECIFIC FAMILY SERVICES PROVIDED INCLUDE: PARENT SERVICES WHICH STABILIZE HOMELESS FAMILIES AND INCLUDE AS WELL AS SUPPORT PARENTS' EDUCATION, TRAINING AND EMPLOYMENT GOALS, KEY REFERRALS TO SOCIAL SERVICES, PARENTING, HEALTH, ABUSE/NEGLECT AND STRESS REDUCTION TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOME-BASED CARE PROGRAM BRINGS EARLY HEADSTART/HEADSTART PROGRAMMING TO 73 CHILDREN AGES (0-3) AT HOMELESS SHELTERS AND TRANSITIONAL HOUSING PROGRAMS IN DC. HOME-VISITORS WORK WITH HOMELESS PARENTS AND PREGNANT WOMEN TO ENHANCE THE PARENT/CHILD RELATIONSHIP AND HELP PARENTS SUPPORT THEIR CHILDRENS EARLY DEVELOPMENTAL MILESTONES. MONTHLY SOCIALIZATIONS HELP CHILDREN DEVELOP SOCIAL-EMOTIONAL SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01931609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06431
IRS990/PYOtherExpensesAmt01066119
IRS990/PYOtherRevenueAmt016113
IRS990/PYProgramServiceRevenueAmt01147244
IRS990/PYRevenuesLessExpensesAmt0-398514
IRS990/PYSalariesCompEmpBnftPaidAmt02304431
IRS990/PYTotalExpensesAmt03499911
IRS990/PYTotalProfFndrsngExpnsAmt0129361
IRS990/PYTotalRevenueAmt03101397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.61$13.3$18.9$9.77$9.17
2023Summary only. Only limited summary data is available for this year.$19.3$7.39$11.9$8.52$8.67$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.51$12.0$8.43$8.08$0.35
2021Summary only. Only limited summary data is available for this year.$12.9$1.21$11.7$9.35$7.60$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.13$9.93$9.89$8.28$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.00$8.32$8.58$8.29$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.53$7.99$7.05$6.60$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.44$7.54$5.42$5.11$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.64$7.23$5.62$4.54$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.28$6.15$5.90$4.70$1.20
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.33$4.96$4.22$3.85$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.19$4.59$3.50
2012Summary only. Only limited summary data is available for this year.$5.20$0.22$4.98$4.42$3.71$0.71
2011Summary only. Only limited summary data is available for this year.$4.47$0.19$4.28$3.43$3.28$0.15
Peer Organizations

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