Civic Intelligence

Child Start Incorporated

990 • Fiscal year 2024 • EIN 68-0442009

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 29, 2025

Organization ProfileWWW.CHILDSTARTINC.ORG

View Organization Page

439 Devlin RoadNapa, CA 94558

(707) 252-8931

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$175,337

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$20,927,138

Up $10,030,676 (+92%) from 2023

Net Assets

Up

$12,193,364

Up $5,354,949 (+78%) from 2023

Liabilities

Up

$8,733,774

Up $4,675,727 (+115%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$24,574,987

Up $7,976,545 (+48%) from 2023

Expenses

Up

$19,419,728

Up $2,300,343 (+13%) from 2023

Net Income

Up

$5,155,259

Up $5,676,202 (+1090%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,989,497Liabilities 2010: $636,336Net Assets 2010: $3,353,1612010Assets 2011: $4,163,010Liabilities 2011: $591,937Net Assets 2011: $3,571,0732011Assets 2012: $4,532,366Liabilities 2012: $960,034Net Assets 2012: $3,572,3322012Assets 2013: $4,409,793Liabilities 2013: $727,681Net Assets 2013: $3,682,1122013Assets 2014: $4,158,876Liabilities 2014: $613,284Net Assets 2014: $3,545,5922014Assets 2015: $4,332,486Liabilities 2015: $597,523Net Assets 2015: $3,734,9632015Assets 2016: $4,401,526Liabilities 2016: $564,603Net Assets 2016: $3,836,9232016Assets 2017: $5,319,907Liabilities 2017: $1,068,671Net Assets 2017: $4,251,2362017Assets 2018: $4,477,962Liabilities 2018: $508,164Net Assets 2018: $3,969,7982018Assets 2019: $6,134,301Liabilities 2019: $1,430,220Net Assets 2019: $4,704,0812019Assets 2020: $5,290,353Liabilities 2020: $570,108Net Assets 2020: $4,720,2452020Assets 2021: $6,843,738Liabilities 2021: $863,962Net Assets 2021: $5,979,7762021Assets 2022: $8,014,837Liabilities 2022: $655,479Net Assets 2022: $7,359,3582022Assets 2023: $10,896,462Liabilities 2023: $4,058,047Net Assets 2023: $6,838,4152023Assets 2024: $20,927,138Liabilities 2024: $8,733,774Net Assets 2024: $12,193,3642024Assets 2025: $35,533,657Liabilities 2025: $14,295,051Net Assets 2025: $21,238,6062025

Highlighted filing

2024

Assets$20,927,138
Liabilities$8,733,774
Net Assets$12,193,364
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,111,9882010Expenses 2011: $11,880,7402011Expenses 2012: $11,541,7122012Expenses 2013: $11,824,5212013Revenue 2014: $11,468,160Expenses 2014: $11,604,680Net Income 2014: -$136,5202014Revenue 2015: $12,509,422Expenses 2015: $12,320,051Net Income 2015: $189,3712015Revenue 2016: $12,485,266Expenses 2016: $12,383,306Net Income 2016: $101,9602016Revenue 2017: $14,938,300Expenses 2017: $14,523,987Net Income 2017: $414,3132017Revenue 2018: $14,445,086Expenses 2018: $14,726,524Net Income 2018: -$281,4382018Revenue 2019: $17,067,153Expenses 2019: $16,332,870Net Income 2019: $734,2832019Revenue 2020: $13,203,345Expenses 2020: $13,187,181Net Income 2020: $16,1642020Revenue 2021: $16,294,871Expenses 2021: $15,035,340Net Income 2021: $1,259,5312021Revenue 2022: $18,886,545Expenses 2022: $17,506,963Net Income 2022: $1,379,5822022Revenue 2023: $16,598,442Expenses 2023: $17,119,385Net Income 2023: -$520,9432023Revenue 2024: $24,574,987Expenses 2024: $19,419,728Net Income 2024: $5,155,2592024Revenue 2025: $31,822,235Expenses 2025: $22,651,482Net Income 2025: $9,170,7532025

Highlighted filing

2024

Revenue$24,574,987
Expenses$19,419,728
Net Income$5,155,259
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 29, 2025
Return Version
2023v6.0
Gross Receipts
$24,590,677
Mission and Program Overview

Mission

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.

To establish, coordinate & carry out programs that promote development of children & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,398,250$8,966,758▲ $7,568,508
Land, Buildings, and Equipment, Net$5,879,093$8,588,995▲ $2,709,902
Pledges and Grants Receivable$824,583$1,065,523▲ $240,940
Accounts Receivable$0$46,654▲ $46,654
Total Assets$10,896,462$20,927,138▲ $10,030,676
Other Assets Total$2,794,536$2,259,208▼ $535,328
Liabilities
Deferred Revenue$285,129$5,219,554▲ $4,934,425
Other Liabilities$2,864,106$2,334,073▼ $530,033
Accounts Payable and Accrued Expenses$908,812$1,180,147▲ $271,335
Total Liabilities$4,058,047$8,733,774▲ $4,675,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,606,383$10,715,631▲ $4,109,248
Net Assets With Donor Restrictions$232,032$1,477,733▲ $1,245,701
Total Net Assets Fund Balance$6,838,415$12,193,364▲ $5,354,949
Total Liabilities and Net Assets / Fund Balance$10,896,462$20,927,138▲ $10,030,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,916,716$665,791$4,582,507
Leasehold Improvements$904,932$2,709,981$3,614,913
Other Land Buildings$3,125,560-$3,125,560
Land$618,838-$618,838
Equipment$22,949$306,491$329,440
Other Assets Org$2,255,958--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan CisnerosExecutive DirectorFT$147,567$27,770$175,337
Arvinda KrishnanFiscal ManagerFT$102,865$5,625$108,490

Board Members and Trustees

NameTitle
Josh MalloryBoard Chair
Alicia FernandezBoard Vice Chair
Bob StalkerBoard Member
Julie McclureBoard Member
Lupe HernandezBoard Member
Mychal ThreetsBoard Member
Mara SammartinoBoard Secretary
Greg PayneBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,112,334
Program Service Revenue
$29,419
Investment Income
$2,023
Other Revenue
$431,211
All Other Contributions
$4,395,283
Change in Net Assets
$5,155,259

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
Other Non Cash Contri Table927$92,775Fair Market Value (FMV)
Total Noncash Contributions927$92,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,574,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,587,323
Total Revenue per Audited Statements
$27,162,310
Total Revenue per Form 990
$24,574,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,231,347
Other Expenses$6,188,381
Total Fundraising Expense$9,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,011,739$519,971$7,968$10,539,678
Office Expenses$1,475,301$10,558-$1,485,859
Other Employee Benefits$1,233,453$34,116$1,062$1,268,631
Occupancy$811,942$193,438-$1,005,380
Payroll Taxes$877,868$37,127$756$915,751
Fees for Services Other$122,008$274,962-$396,970
Depreciation Depletion$361,091--$361,091
All Other Expenses$328,979$2,444-$331,423
Current Officers, Directors, Trustees, and Key Employees-$304,990-$304,990
Conferences and Meetings$206,343$4,500-$210,843
Pension Plan Contributions$202,123-$174$202,297
Travel$163,794$1,653-$165,447
Insurance$94,098$18,613-$112,711
Fees for Services Accounting-$64,795-$64,795
Fees for Services Legal-$38,948-$38,948
Other Expenses$25,170$13,233-$38,403
Total Functional Expenses$17,890,420$1,519,348$9,960$19,419,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,141,604
Expenses per Audited Statements$19,419,728
Total Expenses per Form 990$19,419,728
Expenses Not Reported on Form 990$2,721,876
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
Operating Lease Obligations$2,334,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board of directors to review prior to filing with the internal revenue service. The form 990 is either presented at a board meeting or electronically.”

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

“The organization has written policies that have been adopted by the governing body. All real or apparent conflicts of interest shall be disclosed to the audit committee and the executive director for resolution. Any individual with an actual or perceived conflict of interest is recused from discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“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. This study was last conducted in 2022. 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 chair 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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Start Inc
EIN
68-0442009
Phone
7072528931
Address
439 DEVLIN ROAD, NAPA, CA 94558

Signing Officer

Name
Juan Cisneros
Title
Executive Director
Phone
7072528931
Signed
2025-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Cisneros
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
244
Volunteers
73

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes made from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 530 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/BOYAmt0908812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01180147
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt046654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH, COORDINATE & CARRY OUT PROGRAMS THAT PROMOTE DEVELOPMENT OF CHILDREN & THEIR FAMILIES.
IRS990/AllOtherContributionsAmt04395283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0328979
IRS990/AllOtherExpensesGrp/TotalAmt0331423
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARVINDA KRISHNAN
IRS990/BooksInCareOfDetail/PhoneNum07072528931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0439 DEVLIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01398250
IRS990/CashNonInterestBearingGrp/EOYAmt08966758
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0304990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304990
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0206343
IRS990/ConferencesMeetingsGrp/TotalAmt0210843
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024112334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02023
IRS990/CYOtherExpensesAmt06188381
IRS990/CYOtherRevenueAmt0431211
IRS990/CYProgramServiceRevenueAmt029419
IRS990/CYRevenuesLessExpensesAmt05155259
IRS990/CYSalariesCompEmpBnftPaidAmt013231347
IRS990/CYTotalExpensesAmt019419728
IRS990/CYTotalFundraisingExpenseAmt09960
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024574987
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0285129
IRS990/DeferredRevenueGrp/EOYAmt05219554
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0361091
IRS990/DepreciationDepletionGrp/TotalAmt0361091
IRS990/Desc0EARLY HEAD START CHILD CARE PARTNERSHIP, CHILD START PARTNERS - THIS PROGRAM IS A FEDERALLY FUNDED PROGRAM AS PART OF THE HEAD START PROGRAM, AND IT PROVIDES EARLY, CONTINUOUS, INTENSIVE AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES ON A YEAR ROUND BASIS TO LOW-INCOME FAMILIES WITH CHILDREN UNDER AGE THREE, IN PARTNERSHIP WITH FAMILY CHILD-CARE AND OTHER PROVIDERS.EARLY HEAD START CHILD CARE PARTNERSHIP - THIS PROGRAM BRINGS TOGETHER EARLY HEAD START AND CHILD CARE THROUGH LAYERING OF FUNDING TO PROVIDE COMPREHENSIVE AND CONTINUOUS SERVICES TO LOW-INCOME INFANTS, TODDLERS, AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-134553
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0232032
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01477733
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0244
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09381620
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064795
IRS990/FeesForServicesAccountingGrp/TotalAmt064795
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038948
IRS990/FeesForServicesLegalGrp/TotalAmt038948
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0274962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122008
IRS990/FeesForServicesOtherGrp/TotalAmt0396970
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt820972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95625
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARA SAMMARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4LUPE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB STALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MYCHAL THREETS
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm9ARVINDA KRISHNAN
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/ReportableCompFromOrgAmt8154365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102865
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FISCAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-15690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt019717051
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024590677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018613
IRS990/InsuranceGrp/ProgramServicesAmt094098
IRS990/InsuranceGrp/TotalAmt0112711
IRS990/InvestmentIncomeGrp/ExclusionAmt017713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03682263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05879093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08588995
IRS990/LandBldgEquipCostOrOtherBssAmt012271258
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015690
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0431211
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0431211
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06838415
IRS990/NetAssetsOrFundBalancesEOYAmt012193364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06606383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010715631
IRS990/NoncashContributionsAmt092775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193438
IRS990/OccupancyGrp/ProgramServicesAmt0811942
IRS990/OccupancyGrp/TotalAmt01005380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010558
IRS990/OfficeExpensesGrp/ProgramServicesAmt01475301
IRS990/OfficeExpensesGrp/TotalAmt01485859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02794536
IRS990/OtherAssetsTotalGrp/EOYAmt02259208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01233453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01268631
IRS990/OtherExpensesGrp/Desc0PARENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013233
IRS990/OtherExpensesGrp/ProgramServicesAmt01114710
IRS990/OtherExpensesGrp/ProgramServicesAmt1525310
IRS990/OtherExpensesGrp/ProgramServicesAmt2336491
IRS990/OtherExpensesGrp/ProgramServicesAmt325170
IRS990/OtherExpensesGrp/TotalAmt01114710
IRS990/OtherExpensesGrp/TotalAmt1525310
IRS990/OtherExpensesGrp/TotalAmt2336491
IRS990/OtherExpensesGrp/TotalAmt338403
IRS990/OtherLiabilitiesGrp/BOYAmt02864106
IRS990/OtherLiabilitiesGrp/EOYAmt02334073
IRS990/OtherRevenueTotalAmt0431211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010011739
IRS990/OtherSalariesAndWagesGrp/TotalAmt010539678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0877868
IRS990/PayrollTaxesGrp/TotalAmt0915751
IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202123
IRS990/PensionPlanContributionsGrp/TotalAmt0202297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0824583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01065523
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUAN CISNEROS
IRS990/PriorPeriodAdjustmentsAmt0334243
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029419
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START PROGRAM - THIS PROGRAM IS A FEDERALLY FUNDED PROGRAM PROVIDING SERVICES TO INCOME-ELIGIBLE PRESCHOOL AGE CHILDREN AND THEIR FAMILIES. THE SERVICE COMBINES CHILD DEVELOPMENT WITH MEDICAL AND DENTAL CARE, EMPHASIZES SOCIAL AND EMOTIONAL DEVELOPMENT, CREATES OPPORTUNITIES TO ENHANCE SCHOOL READINESS, EXTENDS THE DELIVERY OF SOCIAL SERVICES, AND PROMOTES PARENT PARTICIPATION AND COMMUNITY INVOLVEMENT WITH THE GOAL OF SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06667180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE PRESCHOOL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0826699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RAISING A READER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0646848
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1367573
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029419
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016604042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-63176
IRS990/PYOtherExpensesAmt05279083
IRS990/PYOtherRevenueAmt011840
IRS990/PYProgramServiceRevenueAmt045736
IRS990/PYRevenuesLessExpensesAmt0-520943
IRS990/PYSalariesCompEmpBnftPaidAmt011840302
IRS990/PYTotalExpensesAmt017119385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016598442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05155259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt03916716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04582507
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02587323
IRS990ScheduleD/DonatedServicesUseFcltsAmt02721876
IRS990ScheduleD/EquipmentGrp/BookValueAmt022949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329440
IRS990ScheduleD/ExpensesNotReportedAmt02721876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019419728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0618838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0618838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0904932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02709981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03614913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12255958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE-ASSET, OPERATING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03125560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03125560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02334073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt02587323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024574987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08588995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02259208
IRS990ScheduleD/TotalExpensesPerForm990Amt019419728
IRS990ScheduleD/TotalLiabilityAmt02334073
IRS990ScheduleD/TotalRevenuePerForm990Amt024574987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027162310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022141604
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,927,138
Liabilities
$8,733,774
Net assets
$12,193,364
Revenue
$24,574,987
Expenses
$19,419,728
Net income
$5,155,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$14.3$21.2$31.8$22.7$9.17
2024Detailed filing. Detailed filing data is available for this year.$20.9$8.73$12.2$24.6$19.4$5.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.06$6.84$16.6$17.1$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.66$7.36$18.9$17.5$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.86$5.98$16.3$15.0$1.26
2020Summary only. Only limited summary data is available for this year.$5.29$0.57$4.72$13.2$13.2$0.02
2019Summary only. Only limited summary data is available for this year.$6.13$1.43$4.70$17.1$16.3$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.51$3.97$14.4$14.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.07$4.25$14.9$14.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.56$3.84$12.5$12.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.60$3.73$12.5$12.3$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.55$11.5$11.6$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.73$3.68$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.96$3.57$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.59$3.57$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.64$3.35$11.1