Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2020 • EIN 52-1697917

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 03, 2021

3418 4th Street SEWashington, DC 20032

(202) 842-9090

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$164,763

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,062,510

Down $1,257,687 (-10%) from 2019

Net Assets

Up

$9,934,564

Up $1,609,647 (+19%) from 2019

Liabilities

Down

$1,127,946

Down $2,867,334 (-72%) from 2019

Revenue

Up

$9,885,173

Up $1,306,502 (+15%) from 2019

Expenses

Down

$8,275,526

Down $18,683 (-0.2%) from 2019

Net Income

Up

$1,609,647

Up $1,325,185 (+466%) from 2019

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

2020

Assets$11,062,510
Liabilities$1,127,946
Net Assets$9,934,564

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

2020

Revenue$9,885,173
Expenses$8,275,526
Net Income$1,609,647
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 3, 2021
Return Version
2019v5.2
Gross Receipts
$9,885,173
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,241,563$1,705,252▼ $1,536,311
Other Notes and Loans Receivable, Net$1,258,028$1,186,597▼ $71,431
Pledges and Grants Receivable$332,472$1,031,576▲ $699,104
Land, Buildings, and Equipment, Net$218,232$210,324▼ $7,908
Accounts Receivable$421,000$148,612▼ $272,388
Prepaid Expenses and Deferred Charges$116,282$55,777▼ $60,505
Total Assets$12,320,197$11,062,510▼ $1,257,687
Other Assets Total$6,732,620$6,724,372▼ $8,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,350,922$0▼ $2,350,922
Accounts Payable and Accrued Expenses$642,901$880,946▲ $238,045
Unsecured Notes Loans Payable$1,000,000$235,000▼ $765,000
Deferred Revenue$1,457$12,000▲ $10,543
Total Liabilities$3,995,280$1,127,946▼ $2,867,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,368,837$9,462,785▲ $2,093,948
Net Assets With Donor Restrictions$956,080$471,779▼ $484,301
Total Net Assets Fund Balance$8,324,917$9,934,564▲ $1,609,647
Total Liabilities and Net Assets / Fund Balance$12,320,197$11,062,510▼ $1,257,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,310$119,272$207,582
Leasehold Improvements$122,014$21,915$143,929
Other Assets Org$30,672--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marla DeanExecutive DirectorFT$163,087$1,676$164,763
Anthony SimsDirector of Organizational LearningFT$121,693$9,457$131,150
Hillary GarnerDeputy Director of ProgrammingFT$121,217$976$122,193
Darin AllenDevelopment DirectorFT$109,946$10,378$120,324

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
One Diversified LLCCamera Equipment And Maintenance385 MARKET STREET, Kenilworth, NJ 07033$211,380
Ipurpose LLCCleaning And Sanitation Services700 SOUTHERN AVE SE, Washington, DC 20032$155,309
Revenue and Support

Revenue Composition

Contributions and Grants
$7,426,041
Program Service Revenue
$2,331,716
Investment Income
$125,869
Other Revenue
$1,547
All Other Contributions
$3,448,147
Change in Net Assets
$1,609,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$209,459Fair Market Value
Total Noncash Contributions4$209,459-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,260,627
Other Expenses$2,917,304
Total Fundraising Expense$441,759
Professional Fundraising Fees$97,595
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,531,499$382,913$191,739$4,106,151
Office Expenses$452,693$614,978$19,035$1,086,706
Other Employee Benefits$502,908$51,414$30,674$584,996
Fees for Services Other$484,948$45,957$36,505$567,410
Occupancy$394,377$132,002$22,375$548,754
Payroll Taxes$343,275$36,928$18,386$398,589
Fees for Services Accounting-$259,527-$259,527
Current Officers, Directors, Trustees, and Key Employees$143,548$22,216$5,127$170,891
Interest$102,219--$102,219
Fees for Services Professional Fundraising--$97,595$97,595
Information Technology$35,763$8,411$6,398$50,572
Depreciation Depletion$37,233$10,152$2,392$49,777
Insurance$33,996$3,726$1,849$39,571
Fees for Services Legal$1,301$23,736$75$25,112
Conferences and Meetings$3,554$1,888$6,225$11,667
Travel$5,771$198$2,904$8,873
Other Expenses$35,078$1,940$5$1,940
Total Functional Expenses$6,216,111$1,617,656$441,759$8,275,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$97,595
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive director provides a final draft of the form 990 to all board members by email prior to its being filed. Board members are asked to review and send back any questions about what is in the return by a given date. Once all feedback is received and any edits made, a motion is made to approve the form 990. Once approved, the return is finalized and filed with the irs.

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. A motion is only made in a board meeting where a quorum is established.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is reviewed and voted on by the compensation committee. Compensation for key employees is based upon board approved compensation study.

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

Filer Name
Bright Beginnings Inc
EIN
52-1697917
Phone
2028429090
Address
3418 4TH STREET SE, WASHINGTON, DC 20032

Signing Officer

Name
Dr Marla Dean
Title
Executive Director
Phone
2028429090
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marla Dean
Formed
1990
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
109
Volunteers
31

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the applicable income tax regulations of the district of columbia. The organization is not a private foundation and is exempt from taxes on income other than unrelated business income. No provision for income taxes is required for 2020 or 2019. The organization's income tax returns are subject to review and examination by federal and state taxing authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. Income tax returns for the years ended september 30, 2019, 2018 and 2017 remain open to examination by the taxing jurisdictions.

Raw XML AppendixShowing 400 of 711 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0642901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0880946
IRS990/AccountsReceivableGrp/BOYAmt0421000
IRS990/AccountsReceivableGrp/EOYAmt0148612
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AllOtherContributionsAmt03448147
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR MARLA DEAN
IRS990/BooksInCareOfDetail/PhoneNum02028429090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03418 4TH STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020032
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03241563
IRS990/CashNonInterestBearingGrp/EOYAmt01705252
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05127
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170891
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06225
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01888
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03554
IRS990/ConferencesMeetingsGrp/TotalAmt011667
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0211380
IRS990/ContractorCompensationGrp/CompensationAmt1155309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0385 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1700 SOUTHERN AVE SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KENILWORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120032
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ONE DIVERSIFIED LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IPURPOSE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CAMERA EQUIPMENT AND MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING AND SANITATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07426041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125869
IRS990/CYOtherExpensesAmt02917304
IRS990/CYOtherRevenueAmt01547
IRS990/CYProgramServiceRevenueAmt02331716
IRS990/CYRevenuesLessExpensesAmt01609647
IRS990/CYSalariesCompEmpBnftPaidAmt05260627
IRS990/CYTotalExpensesAmt08275526
IRS990/CYTotalFundraisingExpenseAmt0441759
IRS990/CYTotalProfFndrsngExpnsAmt097595
IRS990/CYTotalRevenueAmt09885173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01457
IRS990/DeferredRevenueGrp/EOYAmt012000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02392
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037233
IRS990/DepreciationDepletionGrp/TotalAmt049777
IRS990/Desc0BRIGHT BEGINNINGS, INC. CENTER-BASED PROGRAM IS A YEAR-ROUND PROGRAM FOR CHILDREN SIX WEEKS TO FIVE YEARS OLD WHO ARE EXPERIENCING HOUSING INSTABILITY. THE PROGRAM SUPPORTS CHILDREN'S PROGRESS AND DEVELOPMENT THROUGH COMPREHENSIVE SERVICES FOR CHILDREN AND FAMILIES IN THE AREA OF EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING. THE OVERALL GOAL OF BRIGHT BEGINNINGS, INC. IS TO PROVIDE CHILDREN WITH A LEARNING ENVIRONMENT THAT HELPS THEM DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND COGNITIVELY TOWARDS SCHOOL READINESS DURING THEIR PROGRAM ENROLLMENT. BBI'S PROGRAM COMPONENTS INCLUDE:EDUCATION - BRIGHT BEGINNINGS' EDUCATION PROGRAM EQUIPS CHILDREN WITH LEARNING OPPORTUNITIES THAT BUILD LITERACY SKILLS AND PREPARE THEM TO ENTER KINDERGARTEN READY-TO-LEARN AND ON PAR WITH THEIR HIGHER-RESOURCED PEERS. RESEARCH SHOWS THAT CHILDREN WITHOUT HOMES ARE MORE LIKELY TO FALL BEHIND IN SCHOOL, REPEAT A GRADE, REQUIRE SPECIAL EDUCATION SERVICES, AND ARE LESS LIKELY TO DEMONSTRATE ACADEMIC PROFICIENCY OR GRADUATE FROM HIGH SCHOOL.BRIGHT BEGINNINGS LARGELY CONCENTRATES ON EARLY LITERACY, AS WELL AS TEACHING CHILDREN HOW TO RECOGNIZE LETTERS, NUMBERS, STORY THEMES, AND MORE. WE USE THE EVIDENCE-BASED HIGHSCOPE CURRICULUM TO FOSTER SKILLS AND QUALITIES SUCH AS CURIOSITY, CREATIVITY, COLLABORATION, AND CRITICAL THINKING. HIGHSCOPE'S PLAN/DO/REVIEW METHOD ENCOURAGES CHILDREN TO PLAN THEIR ACTIVITIES, ASK QUESTIONS, AND MAKE DECISIONS BASED ON THE INFORMATION THEY HAVE GATHERED. THIS METHOD ALLOWS EACH CHILD TO DEVELOP AT THEIR OWN PACE IN A SUPPORTIVE AND ENCOURAGING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0956080
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0471779
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03561698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt09551
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0259527
IRS990/FeesForServicesAccountingGrp/TotalAmt0259527
IRS990/FeesForServicesLegalGrp/FundraisingAmt075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023736
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01301
IRS990/FeesForServicesLegalGrp/TotalAmt025112
IRS990/FeesForServicesOtherGrp/FundraisingAmt036505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045957
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0484948
IRS990/FeesForServicesOtherGrp/TotalAmt0567410
IRS990/FeesForServicesProfFundraising/FundraisingAmt097595
IRS990/FeesForServicesProfFundraising/TotalAmt097595
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510378
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN BONHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN SHARPLESS-ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2QUINCY BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY REGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4AIMEE SOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA ESTEFANIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTWONE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIE KENDRICK-KETTMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MELLANIE LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm12GAIL LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN NIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAMERON NORMAND
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA PRENTISS
IRS990/Form990PartVIISectionAGrp/PersonNm17ARSHI SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm18SHEILA STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19NICOLE STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm20KISHA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm21TYLER WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm22DR MARLA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANTHONY SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm24HILLARY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm25DARIN ALLEN
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/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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22163087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25109946
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ORGANIZATIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEPUTY DIRECTOR OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03968343
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09885173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06398
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08411
IRS990/InformationTechnologyGrp/ProgramServicesAmt035763
IRS990/InformationTechnologyGrp/TotalAmt050572
IRS990/InsuranceGrp/FundraisingAmt01849
IRS990/InsuranceGrp/ManagementAndGeneralAmt03726
IRS990/InsuranceGrp/ProgramServicesAmt033996
IRS990/InsuranceGrp/TotalAmt039571
IRS990/InterestGrp/ProgramServicesAmt0102219
IRS990/InterestGrp/TotalAmt0102219
IRS990/InvestmentIncomeGrp/ExclusionAmt0125869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210324
IRS990/LandBldgEquipCostOrOtherBssAmt0351511
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02350922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08324917
IRS990/NetAssetsOrFundBalancesEOYAmt09934564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07368837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09462785
IRS990/NoncashContributionsAmt0209459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022375
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132002
IRS990/OccupancyGrp/ProgramServicesAmt0394377
IRS990/OccupancyGrp/TotalAmt0548754
IRS990/OfficeExpensesGrp/FundraisingAmt019035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0614978
IRS990/OfficeExpensesGrp/ProgramServicesAmt0452693
IRS990/OfficeExpensesGrp/TotalAmt01086706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06732620
IRS990/OtherAssetsTotalGrp/EOYAmt06724372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584996
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1FAMILY SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31940
IRS990/OtherExpensesGrp/ProgramServicesAmt0107948
IRS990/OtherExpensesGrp/ProgramServicesAmt135078
IRS990/OtherExpensesGrp/TotalAmt0108560
IRS990/OtherExpensesGrp/TotalAmt137017
IRS990/OtherExpensesGrp/TotalAmt219599
IRS990/OtherExpensesGrp/TotalAmt31940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME

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
2020Detailed filing. Detailed filing data is available for this year.$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