Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2010 • EIN 68-0442009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,989,497
No earlier filing loaded for comparison.
Net Assets
$3,353,161
No earlier filing loaded for comparison.
Liabilities
$636,336
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,111,988
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support the educational, social and emotional development of children, ages 0-5, by providing high quality, comprehensive and family-focused early childhood services in partnership with the community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 294176 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 490953 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide low-income children and their families comprehensive services to address emotional, social, health, nutritional and educational needs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 439 Devlin Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Napa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94558 |
| IRS990/AllOtherContributions | 0 | 207752 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8073 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 443794 |
| IRS990/AllOtherExpenses/Total | 0 | 451867 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1404037 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1489721 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 299613 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150579 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 450192 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 412450 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 5450705 |
| IRS990/CompDisqualPersons/Total | 0 | 5863155 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 436 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 180538 |
| IRS990/ConferencesMeetings/Total | 0 | 180974 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12042925 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9849611 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 143671 |
| IRS990/DepreciationDepletion/Total | 0 | 143671 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide low-income children and their families comprehensive services to address their emotional, social, health, nutritional and educational needs. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9723817 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Teresa Longoria |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia Wyrick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Laurence Fletcher |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alicia Fernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bob Stalker |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Beth Chamberlain |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Janie Vranicar-Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Brett Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Patricia Donati |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Debbie Peralez |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Linda Cranor |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Debbie McGrath |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Karen Sanchez |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Elisabeth Frater |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mark Kaiser |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Christie Speck |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Grayland Hilt |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 84972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 91149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 57557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 78723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 71856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 65935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairwoman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Fiscal Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Deputy Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Program Manager |
| IRS990/Form990PartVIISectionA/Title | 11 | Human Resources Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Program Manager |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Deputy Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 11835173 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12206007 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24729 |
| IRS990/Insurance/ProgramServices | 0 | 37782 |
| IRS990/Insurance/Total | 0 | 62511 |
| IRS990/Interest/ProgramServices | 0 | 17425 |
| IRS990/Interest/Total | 0 | 17425 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 815073 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2899208 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1290562 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2084135 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide low-income children and their families comprehensive services to address their emotional, social, health, nutritional and educational needs. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 342623 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 138312 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Debbie Peralez |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2259142 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3353161 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 141917 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 260 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 81979 |
| IRS990/Occupancy/ProgramServices | 0 | 346706 |
| IRS990/Occupancy/Total | 0 | 428685 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16856 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 200703 |
| IRS990/OfficeExpenses/Total | 0 | 217559 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34174 |
| IRS990/OtherAssetsTotal/EOY | 0 | 105745 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 195166 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1119554 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1314720 |
| IRS990/OtherExpensePriorYear | 0 | 3221128 |
| IRS990/OtherExpensesCurrentYear | 0 | 3483921 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Equipment |
| IRS990/OtherExpenses/Description | 3 | Professional Services |
| IRS990/OtherExpenses/Description | 4 | Repairs & Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9896 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 118456 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 20537 |
| IRS990/OtherExpenses/ProgramServices | 0 | 596615 |
| IRS990/OtherExpenses/ProgramServices | 1 | 314738 |
| IRS990/OtherExpenses/ProgramServices | 2 | 341133 |
| IRS990/OtherExpenses/ProgramServices | 3 | 219942 |
| IRS990/OtherExpenses/ProgramServices | 4 | 281511 |
| IRS990/OtherExpenses/Total | 0 | 596615 |
| IRS990/OtherExpenses/Total | 1 | 371047 |
| IRS990/OtherExpenses/Total | 2 | 351029 |
| IRS990/OtherExpenses/Total | 3 | 338398 |
| IRS990/OtherExpenses/Total | 4 | 302048 |
| IRS990/OtherLiabilities/BOY | 0 | 17147 |
| IRS990/OtherLiabilities/EOY | 0 | 7071 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 184315 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 309896 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 163082 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees to provide servic |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 185511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 163082 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 163082 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 163082 |
| IRS990/RevenuesLessExpensesCY | 0 | 1094019 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 209821 |
| IRS990/SalariesEtcCurrentYear | 0 | 7628067 |
| IRS990/SalariesEtcPriorYear | 0 | 6604173 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 613138 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47680 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 660818 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2021714 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2021714 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 352910 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 101702 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 454612 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1094019 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1094019 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2021714 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11111988 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Child Start is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code and, therefore, is subject to federal and state taxes only on unrelated trade or business income. Accordingly, no provision for income tax has been included in the accompanying financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 200000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 891697 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 651841 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1543538 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26390 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13850 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 40240 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2760 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4311 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Assets held for third parties |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Note Payable - Current Portion |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2021714 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12206007 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 11111988 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11111988 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7071 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2084135 |
| IRS990ScheduleD/TotalRevenue | 0 | 12206007 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12206007 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13133702 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14227721 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceExplanation | 0 | Non-Discrimination Policy: All vendors/contractors who are the recipients of Organization funds, or who propose to perform any work or furnish any goods under agreements with Child Start Inc., shall agree to these important principles: 1) Vendors/contractors will not discriminate against any employee or applicant for employment because of race, religion, color, sexual orientation or national origin, except where religion, sex, or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the vendors/contractors. 2) Vendors/contractors agree to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. Notices, advertisement and solicitations placed in accordance with Federal law, rule, or regulation shall be deem sufficient for meeting the intent of this section. |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE ORGANIZATION RECEIVES VARIOUS FEDERAL AND STATE GRANTS AND AWARDS TO SUPPORT THE EDUCATIONAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN, AGES 0-5, BY PROVIDING HIGH QUALITY, COMPREHENSIVE AND FAMILY-FOCUSED EARLY CHILDHOOD SERVICES IN PARTNERSHIP WITH THE COMMUNITY. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | The organization has publicizied its racially nondiscriminatory policy through the newspaper. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Supplies |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Comparable Prices |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 141917 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 213 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy is given to the board and approved at the following Board Meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization has a written policies that have been adopted by the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Committee has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the Executive Director of the organization. A competent salary survey is used to benchmark compensation for the position utilizing the Northern California Wage and Compensation Survey for Nonprofit Organizations and/or other studies. The Executive Committee meets independently of the Executive Director to discuss his/her performance relative to the position description and goals set for the year. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors and other informed stakeholders from the community. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual performance, overall budget and objectives. The President of the Board then meets with the Executive Director to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented, subject to approval by the full board as part of the annual budget. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All real or apparent conflicts of interest shall be disclosed to the Audit Committee and the Executive Director for resolution. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization has a written policies that have been adopted by the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Non-Discrimination Policy: All vendors/contractors who are the recipients of Organization funds, or who propose to perform any work or furnish any goods under agreements with Child Start Inc., shall agree to these important principles: 1. Vendors/contractors will not discriminate against any employee or applicant for employment because of race, religion, color, sexual orientation or national origin, except where religion, sex, or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the vendors/contractors. 2. Vendors/contractors agree to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. Notices, advertisement and solicitations placed in accordance with Federal law, rule, or regulation shall be deemed sufficient for meeting the intent of this section. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part XI, Financial Statements and Reporting, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.